| 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) | 24,738,963,319.76 | 18,608,005,954.15 | 13,146,125,695.07 | 6,352,408,318.71 | 18,079,461,482.75 | 12,110,720,576.08 | 8,400,943,578.65 | 4,194,386,685.74 |
| 营业收入(元) | 24,738,963,319.76 | 18,608,005,954.15 | 13,146,125,695.07 | 6,352,408,318.71 | 18,079,461,482.75 | 12,110,720,576.08 | 8,400,943,578.65 | 4,194,386,685.74 |
| 二、营业总成本(元) | 21,021,460,290.77 | 15,409,302,672.48 | 10,665,486,646.37 | 4,821,054,240.58 | 15,254,871,949.93 | 9,814,910,066.02 | 6,650,822,653.04 | 3,189,638,717.74 |
| 营业成本(元) | 11,567,224,685.59 | 8,970,646,126.53 | 6,281,451,932.08 | 2,917,341,697.08 | 8,313,133,519.87 | 5,477,041,808.85 | 3,789,816,019.82 | 1,885,037,955.73 |
| 研发费用(元) | 714,502,232.00 | 458,443,247.93 | 295,211,170.36 | 132,597,016.85 | 593,941,744.35 | 352,789,863.38 | 215,012,162.14 | 104,151,173.24 |
| 营业税金及附加(元) | 274,913,487.74 | 193,819,226.91 | 135,892,790.64 | 65,903,469.13 | 207,055,195.25 | 131,882,741.11 | 90,265,391.49 | 46,227,968.10 |
| 销售费用(元) | 6,965,475,227.58 | 4,767,318,586.13 | 3,288,668,621.58 | 1,403,405,075.00 | 5,076,623,894.07 | 3,201,671,867.96 | 2,152,929,222.79 | 974,455,348.46 |
| 管理费用(元) | 1,523,536,373.73 | 1,039,595,337.19 | 677,447,577.35 | 309,113,088.97 | 1,058,610,105.68 | 662,211,493.98 | 435,647,027.06 | 188,813,229.58 |
| 财务费用(元) | -24,191,715.87 | -20,519,852.21 | -13,185,445.64 | -7,306,106.45 | 5,507,490.71 | -10,687,709.26 | -32,847,170.26 | -9,046,957.37 |
| 其中：利息费用(元) | 80,781,872.68 | 52,289,682.47 | 27,039,904.21 | 9,707,641.79 | 21,227,245.99 | 14,275,877.40 | 8,108,352.47 | 3,459,289.98 |
| 其中：利息收入(元) | 106,864,898.74 | 72,754,630.08 | 39,519,615.83 | 15,304,542.10 | 73,484,467.65 | 50,395,651.03 | 36,811,961.75 | 13,337,697.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -28,633,450.92 | -6,598,765.58 | -3,557,179.14 | -5,964,921.63 | 2,579,979.71 | 2,311,944.15 | 6,619,521.78 | - |
| 加：投资收益(元) | 18,237,108.15 | 10,849,854.63 | 4,530,893.65 | 3,109,807.25 | 44,621,342.83 | 24,897,878.69 | 15,823,356.92 | 2,948,540.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,204,074.94 | 5,227,396.47 | 1,913,208.12 | 995,830.62 | 5,871,599.94 | -545,760.29 | 244,085.58 | 205,520.50 |
| 资产处置收益(元) | 813,693.77 | 2,683,122.50 | 2,137,001.58 | 937,691.01 | 2,278,250.51 | 3,207,232.31 | 1,498,964.66 | 985,882.04 |
| 资产减值损失(元) | -172,635,286.35 | -78,070,750.42 | -17,898,947.25 | -23,585,678.07 | -138,270,357.39 | -34,674,773.33 | -23,341,059.28 | -19,561,437.28 |
| 信用减值损失(元) | -67,777,940.96 | -42,683,465.66 | -58,267,711.40 | -31,889,828.36 | -5,974,542.34 | -29,925,352.75 | -26,785,726.27 | -15,251,141.74 |
| 其他收益(元) | 285,868,550.88 | 165,410,669.07 | 91,452,018.76 | 39,937,851.04 | 217,394,032.38 | 160,431,129.25 | 91,163,052.38 | 48,650,312.17 |
| 四、营业利润(元) | 3,753,375,703.56 | 3,250,293,946.21 | 2,499,035,124.90 | 1,513,898,999.37 | 2,947,218,238.52 | 2,422,058,568.38 | 1,815,099,035.80 | 1,022,520,123.64 |
| 加：营业外收入(元) | 51,288,348.28 | 27,199,068.90 | 19,935,822.92 | 4,014,353.20 | 35,541,395.86 | 19,529,243.80 | 9,286,474.14 | 2,543,216.11 |
| 减：营业外支出(元) | 50,210,817.68 | 27,771,202.06 | 23,545,415.57 | 8,060,533.73 | 19,323,168.62 | 13,933,973.59 | 9,104,464.66 | 4,115,018.89 |
| 五、利润总额(元) | 3,754,453,234.16 | 3,249,721,813.05 | 2,495,425,532.25 | 1,509,852,818.84 | 2,963,436,465.76 | 2,427,653,838.59 | 1,815,281,045.28 | 1,020,948,320.86 |
| 减：所得税费用(元) | 580,974,579.89 | 554,542,726.24 | 435,565,924.66 | 280,392,832.32 | 466,425,363.22 | 449,465,837.14 | 366,682,672.45 | 175,413,382.96 |
| 六、净利润(元) | 3,173,478,654.27 | 2,695,179,086.81 | 2,059,859,607.59 | 1,229,459,986.52 | 2,497,011,102.54 | 1,978,188,001.45 | 1,448,598,372.83 | 845,534,937.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,173,478,654.27 | 2,695,179,086.81 | 2,059,859,607.59 | 1,229,459,986.52 | 2,497,011,102.54 | 1,978,188,001.45 | 1,448,598,372.83 | 845,534,937.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,852,931,664.85 | 2,402,599,847.04 | 1,877,124,660.02 | 1,151,030,150.88 | 2,448,802,103.34 | 1,952,336,233.90 | 1,433,067,713.15 | 838,713,628.38 |
| 少数股东损益(元) | 320,546,989.42 | 292,579,239.77 | 182,734,947.57 | 78,429,835.64 | 48,208,999.20 | 25,851,767.55 | 15,530,659.68 | 6,821,309.52 |
| 扣除非经常性损益后的净利润(元) | 2,710,984,203.99 | 2,303,569,492.17 | 1,827,383,173.29 | 1,131,213,788.87 | 2,218,917,217.36 | 1,782,831,501.40 | 1,331,731,948.95 | 797,413,610.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.90 | 2.44 | 1.91 | 1.16 | 2.48 | 1.99 | 1.46 | 0.86 |
| 二、稀释每股收益(元) | 2.90 | 2.44 | 1.91 | 1.16 | 2.48 | 1.99 | 1.46 | 0.86 |
| 八、其他综合收益(元) | -5,207,682.49 | 4,607,580.91 | 7,225,330.10 | -4,316,146.61 | 70,385,077.60 | 36,477,807.98 | 400,519.09 | -63,883.38 |
| 归属于母公司股东的其他综合收益(元) | 664,352.07 | 5,389,321.89 | 6,781,858.47 | -4,124,505.62 | 70,376,362.60 | 36,477,807.98 | 400,519.09 | -63,883.38 |
| 归属于少数股东的其他综合收益(元) | -5,872,034.56 | -781,740.98 | 443,471.63 | -191,640.99 | 8,715.00 | - | - | - |
| 九、综合收益总额(元) | 3,168,270,971.78 | 2,699,786,667.72 | 2,067,084,937.69 | 1,225,143,839.91 | 2,567,396,180.14 | 2,014,665,809.43 | 1,448,998,891.92 | 845,471,054.52 |
| 归属于母公司所有者的综合收益总额(元) | 2,853,596,016.92 | 2,407,989,168.93 | 1,883,906,518.49 | 1,146,905,645.26 | 2,519,178,465.94 | 1,988,814,041.88 | 1,433,468,232.24 | 838,649,745.00 |
| 归属于少数股东的综合收益总额(元) | 314,674,954.86 | 291,797,498.79 | 183,178,419.20 | 78,238,194.65 | 48,217,714.20 | 25,851,767.55 | 15,530,659.68 | 6,821,309.52 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |