| 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) | 21,578,504,361.18 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 | 30,747,858,666.16 | 23,542,014,733.46 | 17,303,879,040.67 | 7,616,801,142.14 |
| 营业收入(元) | 21,578,504,361.18 | 15,789,985,586.75 | 9,955,563,592.64 | 4,706,515,768.84 | 30,747,858,666.16 | 23,542,014,733.46 | 17,303,879,040.67 | 7,616,801,142.14 |
| 二、营业总成本(元) | 11,568,955,673.15 | 8,294,874,820.11 | 3,611,796,720.93 | 1,832,753,159.03 | 9,543,358,527.15 | 6,874,354,609.79 | 5,426,029,454.02 | 2,551,443,021.33 |
| 营业成本(元) | 9,484,417,497.98 | 6,769,681,249.02 | 2,619,727,737.14 | 1,310,965,152.61 | 6,427,060,894.75 | 4,683,934,861.00 | 3,818,981,365.63 | 1,874,004,690.96 |
| 研发费用(元) | 131,106,432.74 | 160,571,531.52 | 104,073,465.16 | 39,153,318.35 | 256,480,090.27 | 137,781,945.86 | 79,885,449.79 | 20,587,366.96 |
| 营业税金及附加(元) | 1,239,469,266.10 | 825,779,089.80 | 537,289,766.82 | 314,795,368.93 | 1,572,671,417.80 | 1,207,006,951.75 | 946,951,641.50 | 429,537,311.95 |
| 销售费用(元) | 143,809,088.80 | 70,668,323.43 | 38,825,148.04 | 16,122,678.71 | 255,700,732.31 | 163,426,601.28 | 123,965,037.10 | 45,679,068.90 |
| 管理费用(元) | 751,939,258.24 | 498,932,903.90 | 317,322,070.71 | 145,867,687.09 | 908,435,867.35 | 578,311,965.87 | 386,042,111.18 | 141,422,124.30 |
| 财务费用(元) | -181,785,870.71 | -30,758,277.56 | -5,441,466.94 | 5,848,953.34 | 123,009,524.67 | 103,892,284.03 | 70,203,848.82 | 40,212,458.26 |
| 其中：利息费用(元) | 215,380,413.54 | 155,361,607.77 | 105,506,871.04 | 54,535,676.59 | 286,575,396.13 | 186,905,744.39 | 123,525,575.32 | 61,527,914.50 |
| 其中：利息收入(元) | 397,639,030.07 | -186,471,442.11 | -111,213,347.54 | -48,856,920.55 | 164,025,457.54 | -83,641,515.61 | -53,866,545.21 | -21,527,292.67 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 82,754,924.11 | 50,754,811.24 | 18,596,512.49 | 23,105,221.31 | 11,775,407.43 | 15,248,621.73 | 45,893,891.59 | 8,226,695.00 |
| 加：投资收益(元) | 79,739,691.13 | 38,832,742.53 | 31,683,994.75 | 14,029,524.57 | 67,807,604.08 | 11,251,991.99 | 1,114,531.24 | 21,937,658.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,626,649.87 | - | - | - | -5,596,634.60 | - | 4,949,747.47 | - |
| 资产处置收益(元) | 93,953.28 | 6,301,938.33 | 2,189,551.59 | 350,852.22 | 1,679,894.90 | 637,923.73 | 637,923.73 | -212,928.03 |
| 资产减值损失(元) | -44,101,035.71 | 199,971.05 | 922,251.76 | 922,251.76 | -108,246,311.78 | 5,550,828.67 | 5,982,849.82 | 969,117.86 |
| 信用减值损失(元) | 84,561,207.62 | 40,676,405.48 | 40,169,624.32 | -1,792,597.47 | 168,743,579.51 | 162,912,613.49 | 16,870,452.03 | -580,049.90 |
| 其他收益(元) | 72,293,322.45 | 37,522,840.82 | 24,130,377.39 | 11,314,993.93 | 50,510,456.22 | 38,742,345.24 | 23,700,217.67 | 7,392,489.44 |
| 四、营业利润(元) | 10,284,890,750.91 | 7,669,399,476.09 | 6,461,459,184.01 | 2,921,692,856.13 | 21,396,770,769.37 | 16,902,004,448.52 | 11,972,049,452.73 | 5,103,091,103.83 |
| 加：营业外收入(元) | 379,173,335.83 | 6,882,937.26 | 4,377,065.85 | 1,041,730.99 | 23,248,242.72 | 12,685,362.99 | 11,288,719.04 | 1,007,202.58 |
| 减：营业外支出(元) | 17,412,999.40 | 27,197,610.73 | 24,955,782.67 | 20,577,251.72 | 66,178,417.89 | 27,673,547.04 | 6,988,735.73 | 1,012,560.88 |
| 五、利润总额(元) | 10,646,651,087.34 | 7,649,084,802.62 | 6,440,880,467.19 | 2,902,157,335.40 | 21,353,840,594.20 | 16,887,016,264.47 | 11,976,349,436.04 | 5,103,085,745.53 |
| 减：所得税费用(元) | 1,280,810,813.28 | 604,648,671.77 | 397,376,728.54 | 447,638,612.10 | 1,675,804,639.69 | 1,434,214,825.82 | 704,447,634.77 | 770,573,889.18 |
| 六、净利润(元) | 9,365,840,274.06 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.30 | 19,678,035,954.51 | 15,452,801,438.65 | 11,271,901,801.27 | 4,332,511,856.35 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 9,006,498,854.98 | - | - | - | 19,715,927,369.50 | 15,452,801,438.65 | - | - |
| 终止经营净利润(元) | 359,341,419.08 | - | - | - | -37,891,414.99 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 7,913,614,646.24 | 5,599,917,729.68 | 5,097,672,935.00 | 2,225,422,362.03 | 15,564,592,331.89 | 12,082,240,109.63 | 9,157,719,854.90 | 3,497,004,225.03 |
| 少数股东损益(元) | 1,452,225,627.82 | 1,444,518,401.17 | 945,830,803.65 | 229,096,361.27 | 4,113,443,622.62 | 3,370,561,329.02 | 2,114,181,946.37 | 835,507,631.32 |
| 扣除非经常性损益后的净利润(元) | 8,723,801,243.59 | 5,504,687,435.52 | 5,044,582,290.67 | 2,210,304,435.48 | 15,320,046,874.02 | 12,030,304,920.40 | 9,117,920,011.63 | 3,479,919,472.48 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.49 | 1.05 | 0.96 | 0.42 | 2.93 | 2.26 | 1.73 | 0.66 |
| 二、稀释每股收益(元) | 1.49 | 1.05 | 0.96 | 0.42 | 2.93 | 2.26 | 1.73 | 0.66 |
| 八、其他综合收益(元) | 24,376,713.10 | - | - | - | 26,200,900.89 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 24,943,012.29 | - | - | - | 26,200,900.89 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -566,299.19 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 9,390,216,987.16 | 7,044,436,130.85 | 6,043,503,738.65 | 2,454,518,723.30 | 19,704,236,855.40 | 15,452,801,438.65 | 11,271,901,801.27 | 4,332,511,856.35 |
| 归属于母公司所有者的综合收益总额(元) | 7,938,557,658.53 | 5,599,917,729.68 | 5,097,672,935.00 | 2,225,422,362.03 | 15,590,793,232.78 | 12,082,240,109.63 | 9,157,719,854.90 | 3,497,004,225.03 |
| 归属于少数股东的综合收益总额(元) | 1,451,659,328.63 | 1,444,518,401.17 | 945,830,803.65 | 229,096,361.27 | 4,113,443,622.62 | 3,370,561,329.02 | 2,114,181,946.37 | 835,507,631.32 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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