| 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) | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 | 73,968,640,704.54 | 55,779,686,820.31 | 41,222,377,583.11 | 27,548,160,168.43 |
| 营业收入(元) | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 | 73,968,640,704.54 | 55,779,686,820.31 | 41,222,377,583.11 | 27,548,160,168.43 |
| 二、营业总成本(元) | 31,152,693,814.22 | 22,026,681,871.19 | 13,857,936,959.77 | 37,049,016,916.17 | 28,022,400,113.83 | 20,245,417,493.01 | 12,400,549,335.85 |
| 营业成本(元) | 15,096,766,716.19 | 10,567,960,344.77 | 6,727,660,977.75 | 18,178,425,659.64 | 13,402,341,528.04 | 9,514,305,746.48 | 5,948,171,639.55 |
| 研发费用(元) | 209,100,220.52 | 135,677,515.04 | 76,354,053.75 | 235,783,645.79 | 162,470,615.89 | 102,028,798.91 | 54,972,421.59 |
| 营业税金及附加(元) | 9,029,181,674.19 | 6,495,771,025.33 | 4,458,627,780.78 | 10,748,802,377.04 | 7,841,111,249.08 | 5,784,470,290.09 | 3,897,114,732.95 |
| 销售费用(元) | 6,227,271,185.18 | 4,320,445,619.61 | 2,112,310,474.06 | 6,844,237,013.17 | 5,879,580,536.31 | 4,212,810,972.96 | 2,033,172,042.82 |
| 管理费用(元) | 2,403,021,982.04 | 1,756,898,762.85 | 1,097,441,209.36 | 3,068,119,268.45 | 2,230,716,402.02 | 1,632,406,100.73 | 980,427,056.35 |
| 财务费用(元) | -1,812,647,963.90 | -1,250,071,396.41 | -614,457,535.93 | -2,026,351,047.92 | -1,493,820,217.51 | -1,000,604,416.16 | -513,308,557.41 |
| 其中：利息费用(元) | 8,265,572.16 | 6,811,996.58 | 3,284,935.78 | 48,003,667.91 | 16,522,561.57 | 11,784,341.08 | 6,052,238.73 |
| 其中：利息收入(元) | 1,823,250,562.61 | 1,259,323,479.12 | 620,657,198.60 | 2,075,700,630.12 | 1,537,974,742.16 | 1,031,282,586.27 | 519,626,573.01 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 20,626,708.35 | 20,626,708.35 | - | 92,571,951.15 | 43,946,945.51 | 43,946,945.51 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 20,626,708.35 | 20,626,708.35 | - | 92,571,951.15 | 43,946,945.51 | 43,946,945.51 | - |
| 资产处置收益(元) | 1,941,456.90 | 237,968.66 | 17,630.19 | 3,347,202.23 | 2,188,336.53 | 632,758.42 | 316,490.76 |
| 资产减值损失(元) | - | - | - | -26,207,459.87 | - | - | - |
| 信用减值损失(元) | -3,713,694.44 | -3,713,694.44 | - | -1,437,932.66 | -4,030,760.38 | -3,910,533.11 | - |
| 其他收益(元) | 281,534,530.44 | 218,711,927.56 | 191,281,483.13 | 186,525,904.41 | 95,065,028.41 | 59,679,572.53 | 20,565,927.05 |
| 四、营业利润(元) | 31,684,082,826.09 | 23,715,565,857.31 | 17,472,224,642.89 | 37,174,423,453.63 | 27,894,456,256.55 | 21,077,308,833.45 | 15,168,493,250.39 |
| 加：营业外收入(元) | 32,003,760.16 | 11,950,306.57 | 3,313,438.97 | 38,885,270.86 | 28,444,307.53 | 16,825,006.00 | 5,904,140.75 |
| 减：营业外支出(元) | 88,023,695.96 | 55,248,945.45 | 51,514,698.35 | 109,788,008.25 | 95,289,107.60 | 49,133,648.60 | 37,993,179.92 |
| 五、利润总额(元) | 31,628,062,890.29 | 23,672,267,218.43 | 17,424,023,383.51 | 37,103,520,716.24 | 27,827,611,456.48 | 21,045,000,190.85 | 15,136,404,211.22 |
| 减：所得税费用(元) | 7,794,082,868.99 | 5,879,733,314.24 | 4,317,548,482.18 | 9,132,888,784.02 | 6,867,885,834.25 | 5,195,363,474.66 | 3,765,442,500.78 |
| 六、净利润(元) | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 | 20,959,725,622.23 | 15,849,636,716.19 | 11,370,961,710.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 | 20,959,725,622.23 | 15,849,636,716.19 | 11,370,961,710.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 | 26,690,661,397.42 | 19,989,335,348.86 | 15,098,936,573.76 | 10,822,866,097.02 |
| 少数股东损益(元) | 1,001,050,859.01 | 755,825,113.01 | 564,388,688.69 | 1,279,970,534.80 | 970,390,273.37 | 750,700,142.43 | 548,095,613.42 |
| 扣除非经常性损益后的净利润(元) | 22,741,715,598.72 | 16,941,269,701.10 | 12,455,824,184.77 | 26,662,736,708.98 | 20,019,303,711.95 | 15,110,589,652.06 | 10,841,889,446.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 5.88 | 4.39 | 3.23 | 6.88 | 5.15 | 3.89 | 2.79 |
| 二、稀释每股收益(元) | 5.88 | 4.39 | 3.23 | 6.88 | 5.15 | 3.89 | 2.79 |
| 九、综合收益总额(元) | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 | 27,970,631,932.22 | 20,959,725,622.23 | 15,849,636,716.19 | 11,370,961,710.44 |
| 归属于母公司所有者的综合收益总额(元) | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 | 26,690,661,397.42 | 19,989,335,348.86 | 15,098,936,573.76 | 10,822,866,097.02 |
| 归属于少数股东的综合收益总额(元) | 1,001,050,859.01 | 755,825,113.01 | 564,388,688.69 | 1,279,970,534.80 | 970,390,273.37 | 750,700,142.43 | 548,095,613.42 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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