| 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) | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 | 12,261,336,951.96 | 4,284,776,701.34 | 2,954,814,271.54 | 1,379,438,908.49 |
| 营业收入(元) | 11,259,062,215.66 | 8,605,925,907.13 | 5,754,822,807.67 | 3,156,906,244.21 | 12,261,336,951.96 | 4,284,776,701.34 | 2,954,814,271.54 | 1,379,438,908.49 |
| 二、营业总成本(元) | 9,136,384,502.88 | 6,837,956,568.31 | 4,284,774,440.95 | 2,042,174,093.54 | 8,426,805,428.91 | 3,521,711,166.65 | 2,268,148,489.68 | 908,481,030.47 |
| 营业成本(元) | 7,218,040,561.66 | 5,521,287,561.23 | 3,438,336,149.49 | 1,642,102,732.92 | 6,505,462,367.97 | 3,014,308,908.83 | 1,918,361,401.81 | 739,354,935.10 |
| 研发费用(元) | 345,529,303.12 | 206,772,730.85 | 97,052,894.87 | 19,333,789.14 | 267,229,356.28 | 104,671,135.74 | 61,900,102.20 | 30,133,716.92 |
| 营业税金及附加(元) | 434,113,926.54 | 292,849,872.75 | 203,133,285.66 | 104,750,394.31 | 445,048,915.38 | 131,763,503.08 | 98,502,219.09 | 55,802,335.24 |
| 销售费用(元) | 107,100,518.63 | 78,510,099.68 | 51,863,677.34 | 25,394,246.89 | 95,671,439.61 | 37,421,962.24 | 25,244,250.71 | 8,489,005.65 |
| 管理费用(元) | 905,075,727.50 | 580,919,415.16 | 384,054,835.38 | 196,252,428.14 | 878,600,999.83 | 219,427,680.66 | 151,217,641.14 | 73,674,608.57 |
| 财务费用(元) | 126,524,465.43 | 157,616,888.64 | 110,333,598.21 | 54,340,502.14 | 234,792,349.84 | 14,117,976.10 | 12,922,874.73 | 1,026,428.99 |
| 其中：利息费用(元) | 229,354,421.14 | 148,944,081.85 | 135,240,096.68 | 58,563,231.26 | 312,110,571.46 | 26,411,863.17 | 17,499,159.30 | 8,236,410.37 |
| 其中：利息收入(元) | 103,614,770.95 | 44,525,884.70 | 26,645,901.09 | 10,762,458.51 | 78,722,133.06 | 29,806,925.02 | 7,841,221.59 | 7,559,369.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 124,453.38 | - | - | - | -249,804.33 | - | - | - |
| 加：投资收益(元) | 18,663,221.40 | 9,184,222.31 | 5,759,611.20 | 834,896.80 | 17,989,044.25 | 21,897,726.84 | 18,923,228.24 | 20,832,873.34 |
| 资产处置收益(元) | 1,568,353.51 | 35,548.91 | - | - | 782,249.82 | 790,600.27 | - | - |
| 资产减值损失(元) | -105,964,849.69 | 63,908,893.37 | 69,883,598.45 | 1,333,153.62 | -78,025,686.42 | 1,212,314.55 | 1,751,669.34 | - |
| 信用减值损失(元) | 10,118,057.42 | 16,009,321.35 | 16,524,196.80 | -1,878,956.88 | -111,255,723.41 | -9,411,257.73 | -1,976,109.43 | -2,952,705.48 |
| 其他收益(元) | 104,221,713.49 | 56,837,603.27 | 44,261,867.86 | 18,206,342.11 | 68,357,913.98 | 20,177,239.83 | 17,748,308.29 | 3,203,859.81 |
| 四、营业利润(元) | 2,151,408,662.29 | 1,913,944,928.03 | 1,606,477,641.03 | 1,133,227,586.32 | 3,732,129,516.94 | 797,732,158.45 | 723,112,878.30 | 492,041,905.69 |
| 加：营业外收入(元) | 57,889,298.26 | 9,342,909.31 | 6,716,580.45 | 1,854,942.04 | 63,663,128.26 | 4,027,747.74 | 2,039,288.69 | 1,133,485.86 |
| 减：营业外支出(元) | 113,289,770.40 | 65,677,030.23 | 54,775,484.66 | 5,966,202.28 | 73,994,636.17 | 9,359,044.82 | 8,358,769.15 | 3,499,000.00 |
| 五、利润总额(元) | 2,096,008,190.15 | 1,857,610,807.11 | 1,558,418,736.82 | 1,129,116,326.08 | 3,721,798,009.03 | 792,400,861.37 | 716,793,397.84 | 489,676,391.55 |
| 减：所得税费用(元) | 352,910,649.20 | 292,156,492.36 | 274,069,173.68 | 168,288,018.41 | 526,797,177.91 | 82,654,748.70 | 71,287,679.76 | 42,029,364.34 |
| 六、净利润(元) | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 | 3,195,000,831.12 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 | 3,195,000,831.12 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,737,919,802.18 | 1,559,608,998.60 | 1,280,049,691.13 | 958,239,752.00 | 3,168,966,924.73 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| 少数股东损益(元) | 5,177,738.77 | 5,845,316.15 | 4,299,872.01 | 2,588,555.67 | 26,033,906.39 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 1,712,325,179.96 | 1,557,189,549.22 | 1,282,681,374.52 | 945,549,270.13 | 677,491,253.06 | 677,841,983.29 | 619,706,470.42 | 429,226,491.05 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.37 | 0.34 | 0.28 | 0.21 | 0.78 | 0.28 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 0.33 | 0.29 | 0.24 | 0.18 | 0.66 | 0.23 | 0.21 | 0.14 |
| 九、综合收益总额(元) | 1,743,097,540.95 | 1,565,454,314.75 | 1,284,349,563.14 | 960,828,307.67 | 3,195,000,831.12 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,737,919,802.18 | 1,559,608,998.60 | 1,280,049,691.13 | 958,239,752.00 | 3,168,966,924.73 | 709,746,112.67 | 645,505,718.08 | 447,647,027.21 |
| 归属于少数股东的综合收益总额(元) | 5,177,738.77 | 5,845,316.15 | 4,299,872.01 | 2,588,555.67 | 26,033,906.39 | - | - | - |
| 公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-17 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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