| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 | 8,193,913,458.11 | 5,712,583,088.47 | 3,509,974,791.17 | 1,285,756,395.82 |
| 营业收入(元) | 5,225,721,163.41 | 4,189,191,852.89 | 2,796,382,160.48 | 1,373,645,973.66 | 8,193,913,458.11 | 5,712,583,088.47 | 3,509,974,791.17 | 1,285,756,395.82 |
| 二、营业总成本(元) | 2,445,502,018.23 | 1,904,419,769.31 | 1,126,516,833.18 | 598,701,151.05 | 2,222,910,198.28 | 1,413,912,012.78 | 1,049,354,396.69 | 467,485,089.63 |
| 营业成本(元) | 1,816,172,924.47 | 1,345,449,236.27 | 806,155,095.84 | 424,821,228.94 | 1,475,032,302.96 | 893,772,044.27 | 656,148,533.16 | 290,565,707.72 |
| 研发费用(元) | 23,561,273.43 | 15,813,502.00 | 10,379,349.00 | 4,951,452.45 | 20,536,728.28 | 13,661,235.00 | 11,349,802.62 | 3,975,724.70 |
| 营业税金及附加(元) | 293,609,197.94 | 308,867,039.86 | 149,837,236.12 | 98,745,332.60 | 377,118,506.93 | 240,746,915.81 | 172,833,464.77 | 61,019,445.90 |
| 销售费用(元) | 49,647,885.27 | 35,094,232.55 | 22,543,836.21 | 10,771,570.22 | 44,922,699.72 | 30,062,911.62 | 20,799,661.48 | 9,171,644.29 |
| 管理费用(元) | 281,123,777.68 | 215,286,913.89 | 148,509,571.12 | 69,343,857.79 | 334,236,843.03 | 259,387,971.53 | 197,705,065.25 | 104,372,903.54 |
| 财务费用(元) | -18,613,040.56 | -16,091,155.26 | -10,908,255.11 | -9,932,290.95 | -28,936,882.64 | -23,719,065.45 | -9,482,130.59 | -1,620,336.52 |
| 其中：利息费用(元) | 720,163.87 | 2,008,151.32 | 399,364.61 | - | 550,596.78 | - | - | - |
| 其中：利息收入(元) | 25,257,214.35 | -18,120,822.79 | 14,858,181.58 | - | 30,988,102.39 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,885,251.60 | 3,247,372.37 | 1,430,142.74 | 7,429,781.38 | -1,500,815.02 | 611,931.83 | 3,643,028.89 | 4,345,752.40 |
| 加：投资收益(元) | 1,263,354,493.84 | 994,976,306.16 | 577,901,641.97 | 302,820,080.67 | 691,829,840.94 | 543,063,747.19 | 324,833,927.44 | 124,559,035.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,259,479,726.25 | 990,936,528.10 | 567,042,375.49 | - | 693,339,182.19 | - | - | - |
| 资产处置收益(元) | 75,948.56 | - | - | - | -12,083.01 | -12,083.01 | - | - |
| 资产减值损失(元) | -18,063,808.76 | -6,327,047.00 | -6,327,047.00 | - | -15,805,701.79 | - | - | - |
| 信用减值损失(元) | 31,729,248.15 | 33,492,370.52 | 28,920,778.33 | 8,909,545.56 | -18,824,144.06 | 8,268,007.06 | 6,357,616.33 | 4,539,379.48 |
| 其他收益(元) | 1,830,889.38 | 1,395,129.91 | 981,104.72 | 782,615.21 | 5,494,994.81 | 3,186,446.55 | 766,099.85 | 171,200.99 |
| 四、营业利润(元) | 4,063,031,167.95 | 3,311,556,215.54 | 2,272,771,948.06 | 1,094,886,845.43 | 6,632,185,351.70 | 4,853,789,125.31 | 2,796,221,066.99 | 951,886,674.20 |
| 加：营业外收入(元) | 3,939,868.77 | 2,014,239.32 | 1,151,545.09 | 171,044.68 | 1,352,368.14 | 1,242,472.72 | 1,238,260.11 | -121,519.52 |
| 减：营业外支出(元) | 200,661,137.82 | 5,317,237.46 | 4,821,831.12 | 336,056.45 | 40,528,107.44 | 6,293,895.70 | 908,785.91 | 315,842.72 |
| 五、利润总额(元) | 3,866,309,898.90 | 3,308,253,217.40 | 2,269,101,662.03 | 1,094,721,833.66 | 6,593,009,612.40 | 4,848,737,702.33 | 2,796,550,541.19 | 951,449,311.96 |
| 减：所得税费用(元) | 453,955,472.43 | 344,773,360.26 | 245,498,222.67 | 174,124,531.80 | 938,136,751.69 | 682,964,145.80 | 399,930,411.86 | 137,172,431.14 |
| 六、净利润(元) | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 | 5,654,872,860.71 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,412,354,426.47 | 2,963,479,857.14 | 2,023,603,439.36 | 920,597,301.86 | 5,654,872,860.71 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,419,880,869.14 | 2,968,524,601.00 | 2,026,128,616.11 | 920,597,301.86 | 5,654,872,860.71 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| 少数股东损益(元) | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 3,575,112,721.34 | 2,948,881,022.56 | 1,999,363,661.78 | 914,613,388.13 | 5,697,054,335.90 | 4,170,830,418.50 | 2,393,135,265.56 | 811,881,555.92 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.18 | 1.89 | 1.29 | 0.58 | 3.57 | 2.64 | 1.52 | 0.52 |
| 二、稀释每股收益(元) | 2.18 | 1.89 | 1.29 | 0.58 | 3.57 | 2.64 | 1.52 | 0.52 |
| 八、其他综合收益(元) | -13,047,173.16 | 1,115,993.27 | 1,737,366.52 | - | -13,123,908.16 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -13,047,173.16 | 1,115,993.27 | 1,737,366.52 | - | -13,123,908.16 | - | - | - |
| 九、综合收益总额(元) | 3,399,307,253.31 | 2,964,595,850.41 | 2,025,340,805.88 | 920,597,301.86 | 5,641,748,952.55 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| 归属于母公司所有者的综合收益总额(元) | 3,406,833,695.98 | 2,969,640,594.27 | 2,027,865,982.63 | 920,597,301.86 | 5,641,748,952.55 | 4,165,773,556.53 | 2,396,620,129.33 | 814,276,880.82 |
| 归属于少数股东的综合收益总额(元) | -7,526,442.67 | -5,044,743.86 | -2,525,176.75 | - | - | - | - | - |
| 公告日期 | 2024-03-21 | 2023-10-20 | 2023-07-25 | 2023-04-18 | 2023-03-10 | 2022-10-20 | 2022-07-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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