| 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 |
| 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 |
| 一、营业总收入(元) | 21,942,722,318.53 | 14,593,051,774.14 | 7,610,153,819.27 | 25,123,563,271.62 | 17,524,835,252.45 | 11,664,377,552.94 | 6,311,964,675.84 |
| 营业收入(元) | 21,942,722,318.53 | 14,593,051,774.14 | 7,610,153,819.27 | 25,123,563,271.62 | 17,524,835,252.45 | 11,664,377,552.94 | 6,311,964,675.84 |
| 二、营业总成本(元) | 7,947,227,779.03 | 5,234,429,060.11 | 2,770,392,001.49 | 11,424,541,543.84 | 6,671,750,076.73 | 4,392,197,692.56 | 2,440,178,630.30 |
| 营业成本(元) | 2,534,606,065.52 | 1,700,263,105.68 | 906,489,329.36 | 3,369,528,394.02 | 2,316,985,816.71 | 1,642,310,550.61 | 856,697,976.98 |
| 研发费用(元) | 128,135,082.85 | 62,914,698.99 | 25,482,226.00 | 206,248,486.57 | 137,587,756.60 | 74,487,055.16 | 29,033,253.22 |
| 营业税金及附加(元) | 2,284,378,173.69 | 1,593,958,974.95 | 934,103,786.18 | 3,523,948,287.48 | 1,583,439,328.55 | 1,045,859,768.74 | 657,771,706.36 |
| 销售费用(元) | 2,406,327,625.61 | 1,463,196,830.61 | 691,058,449.80 | 3,448,771,046.02 | 2,012,112,125.76 | 1,213,861,984.66 | 672,903,939.97 |
| 管理费用(元) | 842,806,705.91 | 539,879,241.31 | 249,290,819.83 | 1,162,422,257.23 | 831,029,449.34 | 542,666,754.49 | 276,250,258.07 |
| 财务费用(元) | -249,025,874.55 | -125,783,791.43 | -36,032,609.68 | -286,376,927.48 | -209,404,400.23 | -126,988,421.10 | -52,478,504.30 |
| 其中：利息费用(元) | 377,135,947.94 | 261,543,693.36 | 125,103,651.63 | 229,673,136.36 | 167,037,242.09 | 119,589,682.10 | 63,035,341.73 |
| 其中：利息收入(元) | 626,899,439.08 | 384,116,432.10 | 163,408,426.49 | 505,746,664.32 | 363,158,884.99 | 237,072,806.72 | 116,728,885.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 42,191,204.30 | 32,781,678.42 | 20,126,830.02 | -12,023,622.50 | 14,327,884.81 | 5,862,846.29 | 4,970,975.01 |
| 加：投资收益(元) | 69,589,986.95 | 85,024,194.55 | 58,603,813.25 | 104,715,915.31 | 65,877,711.10 | 57,499,481.86 | -4,938,112.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 54,878,251.56 | 70,278,286.49 | 54,967,950.44 | 84,626,608.53 | 44,512,210.26 | 37,796,914.64 | -8,515,206.47 |
| 资产处置收益(元) | -661,002.49 | -477,479.38 | -623,989.76 | 19,805,093.70 | 19,789,402.07 | 19,789,402.07 | - |
| 信用减值损失(元) | 1,036,687.07 | 130,161.94 | 506,094.24 | -1,165,718.34 | -67,457.73 | -584,263.98 | -1,286,540.82 |
| 其他收益(元) | 36,610,879.53 | 23,395,940.16 | 6,947,563.04 | 36,524,317.09 | 12,638,291.22 | 10,744,728.17 | 6,022,044.85 |
| 四、营业利润(元) | 14,144,262,294.86 | 9,499,477,209.72 | 4,925,322,128.57 | 13,846,877,713.04 | 10,965,651,007.19 | 7,365,492,054.79 | 3,876,554,412.42 |
| 加：营业外收入(元) | 29,489,316.30 | 14,479,518.98 | 5,024,545.38 | 27,833,420.31 | 16,092,692.23 | 11,135,733.33 | 3,945,467.83 |
| 减：营业外支出(元) | 8,475,193.22 | 6,972,586.95 | 170,523.97 | 19,959,493.06 | 3,962,221.08 | 1,949,009.51 | 162,551.01 |
| 五、利润总额(元) | 14,165,276,417.94 | 9,506,984,141.75 | 4,930,176,149.98 | 13,854,751,640.29 | 10,977,781,478.34 | 7,374,678,778.61 | 3,880,337,329.24 |
| 减：所得税费用(元) | 3,563,907,124.89 | 2,385,359,516.12 | 1,208,293,895.10 | 3,444,162,535.86 | 2,708,347,721.10 | 1,800,020,542.39 | 989,104,638.68 |
| 六、净利润(元) | 10,601,369,293.05 | 7,121,624,625.63 | 3,721,882,254.88 | 10,410,589,104.43 | 8,269,433,757.24 | 5,574,658,236.22 | 2,891,232,690.56 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,601,369,293.05 | 7,121,624,625.63 | 3,721,882,254.88 | 10,410,589,104.43 | 8,269,433,757.24 | 5,574,658,236.22 | 2,891,232,690.56 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,566,121,970.45 | 7,090,426,787.07 | 3,712,618,630.92 | 10,365,383,281.80 | 8,217,303,913.08 | 5,531,926,340.44 | 2,875,658,916.19 |
| 少数股东损益(元) | 35,247,322.60 | 31,197,838.56 | 9,263,623.96 | 45,205,822.63 | 52,129,844.16 | 42,731,895.78 | 15,573,774.37 |
| 扣除非经常性损益后的净利润(元) | 10,489,802,350.76 | 7,040,938,575.63 | 3,688,940,523.35 | 10,321,481,236.93 | 8,167,241,116.87 | 5,496,265,842.50 | 2,864,799,362.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 7.19 | 4.82 | 2.53 | 7.06 | 5.59 | 3.76 | 1.96 |
| 二、稀释每股收益(元) | 7.19 | 4.82 | 2.53 | 7.06 | 5.59 | 3.76 | 1.96 |
| 八、其他综合收益(元) | -221,719,078.69 | -218,514,527.93 | -113,249,020.72 | 165,065,173.42 | 45,883,555.52 | -25,120,502.64 | -48,933,737.96 |
| 归属于母公司股东的其他综合收益(元) | -222,500,286.71 | -219,468,210.77 | -112,841,779.49 | 163,224,093.52 | 43,565,958.16 | -26,408,043.89 | -48,621,605.79 |
| 归属于少数股东的其他综合收益(元) | 781,208.02 | 953,682.84 | -407,241.23 | 1,841,079.90 | 2,317,597.36 | 1,287,541.25 | -312,132.17 |
| 九、综合收益总额(元) | 10,379,650,214.36 | 6,903,110,097.70 | 3,608,633,234.16 | 10,575,654,277.85 | 8,315,317,312.76 | 5,549,537,733.58 | 2,842,298,952.60 |
| 归属于母公司所有者的综合收益总额(元) | 10,343,621,683.74 | 6,870,958,576.30 | 3,599,776,851.43 | 10,528,607,375.32 | 8,260,869,871.24 | 5,505,518,296.55 | 2,827,037,310.40 |
| 归属于少数股东的综合收益总额(元) | 36,028,530.62 | 32,151,521.40 | 8,856,382.73 | 47,046,902.53 | 54,447,441.52 | 44,019,437.03 | 15,261,642.20 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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