| 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) | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 | 121,845,466,281.57 | 88,681,548,207.10 | 61,923,742,525.43 | 28,952,088,396.43 |
| 营业收入(元) | 102,594,662,281.86 | 68,796,996,087.65 | 34,337,268,812.32 | 121,845,466,281.57 | 88,681,548,207.10 | 61,923,742,525.43 | 28,952,088,396.43 |
| 二、营业总成本(元) | 97,627,831,975.91 | 66,639,149,803.69 | 33,341,130,418.89 | 117,240,782,414.64 | 85,554,954,105.38 | 59,545,509,710.62 | 28,082,198,287.55 |
| 营业成本(元) | 94,729,096,565.90 | 65,333,526,740.84 | 32,673,446,422.76 | 114,704,917,545.35 | 83,840,040,416.78 | 58,317,650,753.50 | 27,520,325,507.01 |
| 研发费用(元) | 389,809,469.91 | 223,368,309.72 | 119,540,473.21 | 588,826,102.89 | 124,027,281.89 | 67,910,372.33 | 43,998,905.98 |
| 营业税金及附加(元) | 670,764,091.97 | 160,937,423.08 | 76,210,646.97 | 362,802,554.71 | 262,613,804.95 | 182,028,002.99 | 78,026,354.23 |
| 销售费用(元) | 89,170,434.40 | 56,989,118.32 | 25,754,489.38 | 95,761,580.19 | 69,136,875.43 | 42,722,294.91 | 22,911,925.93 |
| 管理费用(元) | 1,158,397,982.91 | 596,750,428.59 | 291,967,053.83 | 1,217,867,429.25 | 820,950,659.42 | 543,458,038.13 | 249,141,932.40 |
| 财务费用(元) | 590,593,430.82 | 267,577,783.14 | 154,211,332.74 | 270,607,202.25 | 438,185,066.91 | 391,740,248.76 | 167,793,662.00 |
| 其中：利息费用(元) | 731,954,115.95 | 343,133,884.14 | 187,312,752.24 | 526,604,162.62 | 400,484,361.57 | 271,026,529.18 | 162,172,852.89 |
| 其中：利息收入(元) | 136,670,743.95 | 69,491,379.29 | 29,574,745.97 | 116,028,545.69 | 75,212,620.52 | 55,809,477.04 | 18,885,379.84 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -50,376,537.09 | 31,468,384.93 | -25,883,973.55 | 20,862,971.82 | 114,153,279.14 | 179,523,757.79 | -26,991,072.14 |
| 加：投资收益(元) | 59,472,086.93 | 52,952,712.94 | 12,393,042.21 | 221,838,199.02 | 85,190,391.46 | 47,339,144.20 | 16,270,495.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 43,503,352.97 | 42,345,980.72 | 11,908,622.48 | 154,394,789.03 | 111,286,310.98 | 61,232,041.42 | 28,179,664.62 |
| 资产处置收益(元) | 20,885,829.97 | 20,193,563.01 | 264,504.70 | 32,462,450.72 | 1,701,730.51 | 1,157,333.31 | 636,028.89 |
| 资产减值损失(元) | -281,312,008.60 | -219,598,530.20 | -72,616,870.83 | -1,125,320,244.82 | -834,556,504.38 | -779,085,887.92 | -29,581,982.12 |
| 信用减值损失(元) | -6,144,204.91 | -6,549,511.89 | -11,566,830.82 | -31,312,002.26 | 28,231,501.27 | -11,364,894.06 | 10,035,371.29 |
| 其他收益(元) | 111,241,968.46 | 79,986,636.91 | 35,552,812.26 | 282,554,392.67 | 184,893,300.21 | 135,500,106.75 | 47,482,413.46 |
| 四、营业利润(元) | 4,820,597,440.71 | 2,116,299,539.66 | 934,281,077.40 | 4,005,769,634.08 | 2,706,207,799.93 | 1,951,302,374.88 | 887,741,363.67 |
| 加：营业外收入(元) | 6,374,194.15 | 1,911,517.59 | 902,155.23 | 24,011,397.41 | 27,978,141.20 | 27,635,739.45 | 11,043,740.42 |
| 减：营业外支出(元) | 12,474,901.92 | 3,492,194.85 | 480,378.97 | 26,667,788.61 | 17,789,476.61 | 15,488,482.64 | 15,996,186.21 |
| 五、利润总额(元) | 4,814,496,732.94 | 2,114,718,862.40 | 934,702,853.66 | 4,003,113,242.88 | 2,716,396,464.52 | 1,963,449,631.69 | 882,788,917.88 |
| 减：所得税费用(元) | 1,476,653,572.08 | 469,340,060.96 | 213,320,191.03 | 822,873,676.35 | 611,310,763.62 | 392,339,064.31 | 179,414,387.47 |
| 六、净利润(元) | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 | 3,180,239,566.53 | 2,105,085,700.90 | 1,571,110,567.38 | 703,374,530.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,337,843,160.86 | 1,645,378,801.44 | 721,382,662.63 | 3,180,239,566.53 | 2,105,085,700.90 | 1,571,110,567.38 | 703,374,530.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,576,025,608.80 | 1,428,726,051.28 | 653,669,102.48 | 2,730,365,502.55 | 1,860,788,560.51 | 1,392,597,359.18 | 628,485,646.00 |
| 少数股东损益(元) | 761,817,552.06 | 216,652,750.16 | 67,713,560.15 | 449,874,063.98 | 244,297,140.39 | 178,513,208.20 | 74,888,884.41 |
| 扣除非经常性损益后的净利润(元) | 1,846,060,210.19 | 1,425,056,633.62 | 720,875,717.46 | 2,489,768,201.37 | 1,747,343,804.53 | 1,238,924,838.84 | 648,900,536.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.14 | 0.06 | 0.26 | 0.18 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.20 | 0.14 | 0.06 | 0.26 | 0.18 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 653,745,494.32 | 31,856,332.94 | -113,593,222.80 | 2,177,517.29 | 278,147,474.21 | 193,920,294.38 | -170,072,172.94 |
| 归属于母公司股东的其他综合收益(元) | 491,585,017.93 | 18,419,552.29 | -132,652,801.96 | 17,239,459.14 | 272,954,550.52 | 191,060,164.89 | -169,091,870.12 |
| 归属于少数股东的其他综合收益(元) | 162,160,476.39 | 13,436,780.65 | 19,059,579.16 | -15,061,941.85 | 5,192,923.69 | 2,860,129.49 | -980,302.82 |
| 九、综合收益总额(元) | 3,991,588,655.18 | 1,677,235,134.38 | 607,789,439.83 | 3,182,417,083.82 | 2,383,233,175.11 | 1,765,030,861.76 | 533,302,357.47 |
| 归属于母公司所有者的综合收益总额(元) | 3,067,610,626.73 | 1,447,145,603.57 | 521,016,300.52 | 2,747,604,961.69 | 2,133,743,111.03 | 1,583,657,524.07 | 459,393,775.88 |
| 归属于少数股东的综合收益总额(元) | 923,978,028.45 | 230,089,530.81 | 86,773,139.31 | 434,812,122.13 | 249,490,064.08 | 181,373,337.69 | 73,908,581.59 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-15 | 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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