| 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) | 55,522,870,893.68 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 | 65,183,452,996.11 | 41,178,675,099.31 | 27,712,655,629.45 | 13,277,791,975.06 |
| 营业收入(元) | 55,522,870,893.68 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 | 65,183,452,996.11 | 41,178,675,099.31 | 27,712,655,629.45 | 13,277,791,975.06 |
| 二、营业总成本(元) | 44,085,568,032.00 | 31,203,109,258.50 | 20,193,345,540.64 | 10,648,780,572.89 | 47,398,966,468.17 | 29,455,606,063.60 | 19,482,925,166.04 | 9,591,046,609.77 |
| 营业成本(元) | 34,613,888,588.28 | 24,765,552,369.33 | 16,210,954,671.67 | 8,688,452,868.45 | 37,676,919,495.79 | 24,243,925,858.70 | 16,155,276,716.83 | 7,994,125,427.42 |
| 研发费用(元) | 1,277,387,638.52 | 845,583,789.73 | 428,771,824.04 | 82,151,755.11 | 1,222,875,117.26 | 508,767,735.84 | 294,771,719.15 | 47,662,630.10 |
| 营业税金及附加(元) | 2,928,207,478.30 | 2,116,368,309.74 | 1,434,105,019.86 | 779,827,866.44 | 3,385,147,517.45 | 1,972,686,615.38 | 1,357,718,233.23 | 625,837,679.60 |
| 销售费用(元) | 452,858,079.99 | 264,148,661.27 | 130,250,546.19 | 89,181,211.95 | 415,151,843.16 | 150,819,908.78 | 94,576,622.47 | 93,078,742.62 |
| 管理费用(元) | 4,026,755,273.73 | 2,614,887,633.99 | 1,591,447,266.02 | 792,704,481.08 | 3,543,103,861.15 | 2,064,154,264.62 | 1,245,264,269.26 | 644,285,173.06 |
| 财务费用(元) | 786,470,973.18 | 596,568,494.44 | 397,816,212.86 | 216,462,389.86 | 1,155,768,633.36 | 515,251,680.28 | 335,317,605.10 | 186,056,956.97 |
| 其中：利息费用(元) | 946,371,516.85 | 443,118,433.52 | 243,313,705.71 | 132,862,102.25 | 1,204,741,571.68 | 420,782,850.55 | 289,093,070.59 | 146,113,411.64 |
| 其中：利息收入(元) | 165,188,552.72 | 179,183,728.33 | 61,008,532.56 | 25,411,385.29 | 67,950,585.79 | 42,923,214.15 | 29,048,891.70 | 13,683,981.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -100.80 | -100.80 | -100.80 | 138.88 | -8,300.80 | -7,749.76 | -7,749.76 | - |
| 加：投资收益(元) | 269,179,957.32 | 130,550,186.64 | 135,261,263.55 | 67,845,071.09 | 346,961,451.35 | 254,513,836.74 | 84,887,768.79 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 338,359,081.67 | 174,166,042.63 | 174,166,042.63 | 94,166,042.63 | 404,111,578.05 | 292,253,028.78 | 111,650,310.32 | - |
| 资产处置收益(元) | 3,387,286.13 | 1,889,464.65 | 117,873.00 | - | 1,465,665.80 | 124,396.10 | 124,396.10 | - |
| 资产减值损失(元) | -63,709,919.76 | - | - | - | -270,156,228.80 | 316,370.16 | 316,370.16 | - |
| 信用减值损失(元) | -18,049,247.16 | -16,173,703.26 | -16,173,703.26 | 14,973.19 | -32,928,371.05 | -9,351,095.25 | 15,503,643.41 | - |
| 其他收益(元) | 161,474,925.12 | 32,743,070.87 | 28,620,058.43 | 20,262,033.94 | 178,452,943.69 | 19,048,980.65 | 12,393,309.30 | 5,235,654.04 |
| 四、营业利润(元) | 11,789,585,762.53 | 9,642,435,784.65 | 7,514,368,367.77 | 4,191,568,572.26 | 18,008,273,688.13 | 11,987,713,774.35 | 8,342,948,201.41 | 3,691,981,019.33 |
| 加：营业外收入(元) | 26,432,418.64 | 10,050,035.88 | 4,290,737.10 | 1,986,691.68 | 137,596,014.27 | 24,945,962.47 | 25,615,367.02 | 21,354,936.93 |
| 减：营业外支出(元) | 169,183,127.99 | 68,559,288.30 | 50,734,315.76 | 22,562,328.92 | 141,884,775.29 | 32,700,342.81 | 22,249,659.63 | 5,418,295.52 |
| 五、利润总额(元) | 11,646,835,053.18 | 9,583,926,532.23 | 7,467,924,789.11 | 4,170,992,935.02 | 18,003,984,927.11 | 11,979,959,394.01 | 8,346,313,908.80 | 3,707,917,660.74 |
| 减：所得税费用(元) | 3,215,377,128.83 | 2,590,438,216.73 | 1,972,315,944.47 | 1,092,486,917.25 | 4,770,312,093.69 | 2,904,665,065.34 | 2,086,035,623.66 | 1,004,954,932.90 |
| 六、净利润(元) | 8,431,457,924.35 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 | 13,233,672,833.42 | 9,075,294,328.67 | 6,260,278,285.14 | 2,702,962,727.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 8,431,457,924.35 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 | 13,233,672,833.42 | 9,075,294,328.67 | 6,260,278,285.14 | 2,702,962,727.84 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 6,771,368,105.86 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 | 10,721,933,348.52 | 8,296,499,435.52 | 5,693,892,710.02 | 2,456,300,178.37 |
| 少数股东损益(元) | 1,660,089,818.49 | 1,355,463,380.14 | 978,806,898.68 | 608,844,134.16 | 2,511,739,484.90 | 778,794,893.15 | 566,385,575.12 | 246,662,549.47 |
| 扣除非经常性损益后的净利润(元) | 6,817,316,299.45 | 5,672,233,732.97 | 4,547,021,048.77 | 2,491,853,282.85 | 9,334,696,338.63 | 8,278,988,187.96 | 5,672,870,118.62 | 2,439,002,583.66 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.23 | 1.03 | 0.84 | 0.47 | 2.09 | 2.03 | 1.39 | 0.60 |
| 二、稀释每股收益(元) | 1.23 | 1.03 | 0.84 | 0.47 | 2.09 | 2.03 | 1.39 | 0.60 |
| 八、其他综合收益(元) | -97,270.70 | - | - | - | -4,273,494.38 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,191,544.53 | - | - | - | -1,769,622.78 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -1,288,815.23 | - | - | - | -2,503,871.60 | - | - | - |
| 九、综合收益总额(元) | 8,431,360,653.65 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 | 13,229,399,339.04 | 9,075,294,328.67 | 6,260,278,285.14 | 2,702,962,727.84 |
| 归属于母公司所有者的综合收益总额(元) | 6,772,559,650.39 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 | 10,720,163,725.74 | 8,296,499,435.52 | 5,693,892,710.02 | 2,456,300,178.37 |
| 归属于少数股东的综合收益总额(元) | 1,658,801,003.26 | 1,355,463,380.14 | 978,806,898.68 | 608,844,134.16 | 2,509,235,613.30 | 778,794,893.15 | 566,385,575.12 | 246,662,549.47 |
| 公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-08 | 2023-04-25 | 2023-04-25 | 2022-10-18 | 2022-08-09 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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