| 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) | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 | 74,115,151,039.29 | 57,025,835,298.56 | 38,307,238,698.85 | 18,303,785,340.27 |
| 营业收入(元) | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 | 74,115,151,039.29 | 57,025,835,298.56 | 38,307,238,698.85 | 18,303,785,340.27 |
| 二、营业总成本(元) | 81,457,336,033.74 | 61,147,871,973.43 | 40,473,806,340.24 | 18,514,783,168.28 | 71,261,426,810.30 | 55,001,024,647.50 | 37,092,626,365.51 | 17,825,338,498.13 |
| 营业成本(元) | 66,696,116,231.21 | 50,557,506,517.39 | 33,698,115,348.34 | 15,326,850,493.06 | 58,783,119,200.03 | 45,349,215,875.31 | 30,933,036,397.40 | 14,912,770,352.34 |
| 研发费用(元) | 2,779,508,194.39 | 1,917,522,477.09 | 1,244,057,032.04 | 576,469,605.18 | 2,289,313,746.54 | 1,623,658,876.38 | 1,067,706,086.41 | 514,377,492.05 |
| 营业税金及附加(元) | 579,207,000.98 | 446,454,145.58 | 298,912,983.78 | 150,229,612.45 | 479,236,001.09 | 361,501,072.89 | 241,231,648.04 | 95,678,503.55 |
| 销售费用(元) | 9,311,027,187.99 | 6,961,934,497.24 | 4,492,848,251.67 | 1,961,030,266.27 | 8,070,720,273.85 | 6,408,518,212.43 | 4,060,709,601.69 | 1,915,571,334.67 |
| 管理费用(元) | 2,296,063,851.05 | 1,573,430,173.51 | 1,024,738,874.90 | 517,205,010.27 | 1,821,201,420.18 | 1,353,516,016.13 | 856,747,306.06 | 423,238,658.45 |
| 财务费用(元) | -204,586,431.88 | -308,975,837.38 | -284,866,150.49 | -17,001,818.95 | -182,163,831.39 | -95,385,405.64 | -66,804,674.09 | -36,297,842.93 |
| 其中：利息费用(元) | 144,388,196.47 | 109,476,293.82 | 75,243,787.91 | 40,860,181.34 | 88,136,778.11 | 63,021,723.38 | 40,469,080.28 | 12,135,238.63 |
| 其中：利息收入(元) | 56,918,785.34 | 41,315,723.69 | 27,834,239.17 | 14,869,805.10 | 79,204,113.83 | 65,458,865.15 | 26,064,751.83 | 13,778,989.16 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 14,926,269.81 | -120,813,024.74 | -195,729,875.25 | -7,357,486.64 | 22,522,221.59 | 15,057,989.87 | 28,338,568.82 | 27,313,295.36 |
| 加：投资收益(元) | 719,432,575.42 | 563,730,701.76 | 411,026,049.40 | 236,484,537.13 | 512,712,041.01 | 427,460,084.89 | 276,085,241.22 | 142,873,766.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 343,907,407.14 | 278,422,992.35 | 186,177,825.35 | 121,192,423.77 | 253,464,775.11 | 148,477,487.48 | 83,163,879.24 | 59,361,189.84 |
| 资产处置收益(元) | 5,835,013.43 | 6,117,733.47 | 5,350,381.51 | 5,084,290.73 | 1,384,257.12 | 523,963.41 | -417,676.97 | 243,454.73 |
| 资产减值损失(元) | -190,783,091.93 | -106,898,905.91 | -87,590,895.34 | -13,615,114.39 | -275,152,336.56 | -88,780,019.68 | -71,809,411.88 | -20,563,190.20 |
| 信用减值损失(元) | -43,203,421.13 | -19,935,871.82 | -24,090,206.27 | 6,605,041.22 | -150,871,087.49 | -1,454,371.12 | 12,323,601.24 | 4,040,306.69 |
| 其他收益(元) | 598,955,858.57 | 380,998,349.28 | 197,948,250.99 | 79,914,554.31 | 402,784,997.75 | 310,835,306.25 | 187,995,603.35 | 70,535,498.33 |
| 四、营业利润(元) | 5,248,016,394.49 | 4,454,960,440.96 | 2,777,082,984.18 | 1,222,813,482.15 | 3,367,104,322.41 | 2,688,453,604.68 | 1,647,128,259.12 | 702,889,973.68 |
| 加：营业外收入(元) | 498,281,308.38 | 244,104,701.23 | 199,368,441.95 | 69,621,877.96 | 531,249,812.33 | 218,507,475.26 | 122,068,853.85 | 47,127,198.21 |
| 减：营业外支出(元) | 61,740,282.05 | 26,112,141.10 | 17,782,900.83 | 5,797,593.15 | 74,544,406.53 | 63,129,748.47 | 34,732,054.84 | 2,986,041.48 |
| 五、利润总额(元) | 5,684,557,420.82 | 4,672,953,001.09 | 2,958,668,525.30 | 1,286,637,766.96 | 3,823,809,728.21 | 2,843,831,331.47 | 1,734,465,058.13 | 747,031,130.41 |
| 减：所得税费用(元) | 893,067,496.90 | 710,058,922.56 | 472,191,163.40 | 244,379,221.19 | 754,575,397.82 | 544,619,478.94 | 371,377,761.78 | 175,858,536.09 |
| 六、净利润(元) | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.90 | 1,042,258,545.77 | 3,069,234,330.39 | 2,299,211,852.53 | 1,363,087,296.35 | 571,172,594.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.90 | 1,042,258,545.77 | 3,069,234,330.39 | 2,299,211,852.53 | 1,363,087,296.35 | 571,172,594.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,837,322,754.58 | 2,426,004,797.61 | 1,497,562,724.59 | 615,296,643.26 | 1,434,904,374.84 | 1,069,856,609.92 | 620,234,267.46 | 266,233,233.32 |
| 少数股东损益(元) | 1,954,167,169.34 | 1,536,889,280.92 | 988,914,637.31 | 426,961,902.51 | 1,634,329,955.55 | 1,229,355,242.61 | 742,853,028.89 | 304,939,361.00 |
| 扣除非经常性损益后的净利润(元) | 2,355,069,261.87 | 2,062,543,345.31 | 1,263,227,367.15 | 520,783,170.28 | 905,503,359.78 | 775,420,902.89 | 428,072,417.04 | 186,128,675.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.08 | 1.78 | 1.09 | 0.45 | 1.05 | 0.79 | 0.46 | 0.20 |
| 二、稀释每股收益(元) | 2.08 | 1.78 | 1.09 | 0.45 | 1.05 | 0.79 | 0.46 | 0.20 |
| 八、其他综合收益(元) | 107,901,029.90 | 24,030,695.72 | 64,434,240.60 | 60,364,000.97 | 20,116,688.31 | 27,451,389.61 | 33,260,562.33 | -31,190,593.21 |
| 归属于母公司股东的其他综合收益(元) | 105,730,374.24 | 40,317,531.40 | 77,006,788.64 | 58,378,499.67 | 27,697,446.93 | 35,844,638.09 | 44,758,964.99 | -10,556,651.66 |
| 归属于少数股东的其他综合收益(元) | 2,170,655.66 | -16,286,835.68 | -12,572,548.04 | 1,985,501.30 | -7,580,758.62 | -8,393,248.48 | -11,498,402.66 | -20,633,941.55 |
| 九、综合收益总额(元) | 4,899,390,953.82 | 3,986,924,774.25 | 2,550,911,602.50 | 1,102,622,546.74 | 3,089,351,018.70 | 2,326,663,242.14 | 1,396,347,858.68 | 539,982,001.11 |
| 归属于母公司所有者的综合收益总额(元) | 2,943,053,128.82 | 2,466,322,329.01 | 1,574,569,513.23 | 673,675,142.93 | 1,462,601,821.77 | 1,105,701,248.01 | 664,993,232.45 | 255,676,581.66 |
| 归属于少数股东的综合收益总额(元) | 1,956,337,825.00 | 1,520,602,445.24 | 976,342,089.27 | 428,947,403.81 | 1,626,749,196.93 | 1,220,961,994.13 | 731,354,626.23 | 284,305,419.45 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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