| 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) | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 | 121,252,864,085.40 | 85,351,624,483.14 | 56,573,568,393.71 | 34,575,856,873.59 |
| 营业收入(元) | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 | 121,252,864,085.40 | 85,351,624,483.14 | 56,573,568,393.71 | 34,575,856,873.59 |
| 二、营业总成本(元) | 105,278,024,511.97 | 64,039,904,547.08 | 33,047,406,877.77 | 112,480,326,179.65 | 80,818,867,078.18 | 53,270,050,636.52 | 32,291,638,767.30 |
| 营业成本(元) | 88,857,555,945.59 | 54,001,999,268.58 | 28,143,140,174.90 | 96,409,610,873.76 | 68,008,209,463.37 | 45,360,090,482.20 | 28,280,760,599.83 |
| 研发费用(元) | 4,543,103,796.92 | 2,964,604,104.48 | 1,362,199,044.65 | 4,315,444,864.76 | 3,442,059,899.85 | 1,932,294,144.67 | 961,533,811.72 |
| 营业税金及附加(元) | 3,401,942,136.26 | 2,186,174,248.99 | 1,110,860,986.20 | 4,101,847,822.50 | 2,921,835,999.30 | 1,946,300,231.77 | 1,238,107,710.40 |
| 销售费用(元) | 5,379,590,090.08 | 3,068,434,621.37 | 1,606,086,127.47 | 5,138,270,162.95 | 3,986,179,395.59 | 2,285,329,821.77 | 1,209,720,794.68 |
| 管理费用(元) | 3,652,204,219.18 | 2,271,960,408.55 | 1,037,327,002.89 | 3,532,458,198.76 | 3,126,618,384.08 | 2,184,034,305.10 | 811,195,229.90 |
| 财务费用(元) | -556,371,676.06 | -453,268,104.89 | -212,206,458.34 | -1,017,305,743.08 | -666,036,064.01 | -437,998,348.99 | -209,679,379.23 |
| 其中：利息费用(元) | - | 36,814,471.44 | - | 48,683,490.36 | - | 17,892,411.14 | - |
| 其中：利息收入(元) | - | 532,594,819.89 | - | 1,014,346,758.69 | - | 438,428,075.90 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,094,727.59 | -23,334,661.15 | 26,358,643.14 | 3,570,229.29 | -28,873,703.25 | 26,136,888.77 | -31,483,788.00 |
| 加：投资收益(元) | 5,427,000,006.24 | 5,023,108,819.32 | 4,958,506,022.69 | -768,957,070.79 | 2,023,778,982.01 | 2,354,040,073.27 | 2,238,171,451.76 |
| 其中：对联营企业和合营企业的投资收益(元) | 198,068,460.39 | -180,436,966.53 | -62,976,110.84 | -3,060,648,491.82 | -251,439,485.52 | 78,821,605.75 | 109,865,512.90 |
| 资产处置收益(元) | 383,382,781.93 | 366,667,730.28 | 5,527,401.22 | 74,862,481.00 | 76,479,502.16 | 68,244,082.28 | 2,656,113.06 |
| 资产减值损失(元) | -394,731,309.32 | -397,274,160.99 | 3,696,825.92 | -945,853,716.20 | -394,597,955.28 | -241,827,585.46 | 50,000.00 |
| 信用减值损失(元) | -28,789,401.36 | -15,513,488.10 | 2,092,200.76 | -32,242,010.27 | -17,201,979.14 | -10,774,686.62 | -3,143,502.44 |
| 其他收益(元) | 703,864,609.90 | 657,988,649.18 | 344,050,344.78 | 529,819,888.31 | 426,843,240.08 | 186,910,289.65 | 29,049,482.84 |
| 四、营业利润(元) | 8,984,926,880.51 | 7,063,837,210.47 | 6,848,919,268.49 | 7,633,737,707.09 | 6,619,185,491.54 | 5,686,246,819.08 | 4,519,517,863.51 |
| 加：营业外收入(元) | 109,208,924.25 | 93,295,575.81 | 58,782,169.65 | 128,910,416.79 | 74,325,153.02 | 54,366,637.51 | 10,025,644.20 |
| 减：营业外支出(元) | 26,494,769.62 | 13,498,961.02 | 304,077.72 | 54,391,039.79 | 22,821,186.70 | 4,870,215.23 | 936,118.11 |
| 五、利润总额(元) | 9,067,641,035.14 | 7,143,633,825.26 | 6,907,397,360.42 | 7,708,257,084.09 | 6,670,689,457.86 | 5,735,743,241.36 | 4,528,607,389.60 |
| 减：所得税费用(元) | 325,234,491.34 | 176,620,825.19 | 215,609,271.90 | -36,425,271.88 | -194,396,483.13 | -103,280,125.74 | -4,063,393.51 |
| 六、净利润(元) | 8,742,406,543.80 | 6,967,013,000.07 | 6,691,788,088.52 | 7,744,682,355.97 | 6,865,085,940.99 | 5,839,023,367.10 | 4,532,670,783.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,742,406,543.80 | 6,967,013,000.07 | 6,691,788,088.52 | 7,744,682,355.97 | 6,865,085,940.99 | 5,839,023,367.10 | 4,532,670,783.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,882,404,579.77 | 7,652,979,346.80 | 6,970,203,078.41 | 7,798,451,093.72 | 6,899,918,252.01 | 5,857,626,135.78 | 4,536,355,136.07 |
| 少数股东损益(元) | -1,139,998,035.97 | -685,966,346.73 | -278,414,989.89 | -53,768,737.75 | -34,832,311.02 | -18,602,768.68 | -3,684,352.96 |
| 扣除非经常性损益后的净利润(元) | 3,612,466,941.03 | 1,509,058,024.00 | 1,481,090,757.20 | 4,458,919,314.80 | 3,839,478,632.03 | 3,100,113,819.34 | 2,269,972,838.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.01 | 0.78 | 0.71 | 0.80 | 0.70 | 0.60 | 0.59 |
| 二、稀释每股收益(元) | 0.99 | 0.76 | 0.70 | 0.78 | 0.69 | 0.59 | 0.59 |
| 八、其他综合收益(元) | 32,997,445.58 | 47,734,187.34 | -10,744,000.88 | 34,462,889.20 | -2,238,376.71 | 121,654.81 | 1,508,435.24 |
| 归属于母公司股东的其他综合收益(元) | 32,997,445.58 | 47,734,187.34 | -10,744,000.88 | 34,464,805.89 | -2,238,376.71 | 121,654.81 | 1,508,435.24 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,916.69 | - | - | - |
| 九、综合收益总额(元) | 8,775,403,989.38 | 7,014,747,187.41 | 6,681,044,087.64 | 7,779,145,245.17 | 6,862,847,564.28 | 5,839,145,021.91 | 4,534,179,218.35 |
| 归属于母公司所有者的综合收益总额(元) | 9,915,402,025.35 | 7,700,713,534.14 | 6,959,459,077.53 | 7,832,915,899.61 | 6,897,679,875.30 | 5,857,747,790.59 | 4,537,863,571.31 |
| 归属于少数股东的综合收益总额(元) | -1,139,998,035.97 | -685,966,346.73 | -278,414,989.89 | -53,770,654.44 | -34,832,311.02 | -18,602,768.68 | -3,684,352.96 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-18 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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