| 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) | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 | 39,766,925,753.41 | 29,640,475,532.92 | 19,854,990,443.30 | 9,667,374,677.84 |
| 营业收入(元) | 39,544,343,151.16 | 29,202,529,217.52 | 19,342,010,088.21 | 9,805,029,129.75 | 39,766,925,753.41 | 29,640,475,532.92 | 19,854,990,443.30 | 9,667,374,677.84 |
| 二、营业总成本(元) | 36,280,462,423.81 | 27,042,145,862.37 | 18,092,557,399.72 | 9,229,522,826.73 | 36,712,859,791.10 | 27,181,310,951.08 | 18,042,458,495.56 | 8,948,414,662.17 |
| 营业成本(元) | 33,260,521,239.81 | 24,689,363,205.73 | 16,479,188,641.31 | 8,480,404,025.19 | 33,735,397,522.30 | 24,947,988,168.81 | 16,581,361,919.06 | 8,317,091,625.87 |
| 研发费用(元) | 929,040,228.08 | 748,537,808.77 | 497,246,814.64 | 215,427,576.91 | 780,674,459.33 | 631,758,067.97 | 421,467,563.81 | 184,938,373.47 |
| 营业税金及附加(元) | 219,575,241.52 | 164,877,689.43 | 106,058,613.52 | 53,327,951.26 | 177,949,363.07 | 115,085,553.00 | 83,206,193.79 | 35,674,958.78 |
| 销售费用(元) | 154,338,289.22 | 109,689,569.28 | 72,401,274.12 | 35,681,157.00 | 152,623,583.13 | 111,040,043.63 | 76,269,632.25 | 38,514,301.88 |
| 管理费用(元) | 956,905,615.22 | 707,311,290.54 | 483,354,714.41 | 245,820,857.96 | 1,032,692,576.77 | 763,442,702.23 | 506,892,517.29 | 243,218,652.51 |
| 财务费用(元) | 760,081,809.96 | 622,366,298.62 | 454,307,341.72 | 198,861,258.41 | 833,522,286.50 | 611,996,415.44 | 373,260,669.36 | 128,976,749.66 |
| 其中：利息费用(元) | 667,049,785.10 | 512,587,628.04 | 365,461,220.57 | 191,709,258.55 | 736,525,050.98 | 526,895,835.07 | 349,960,150.13 | 143,885,504.79 |
| 其中：利息收入(元) | 23,915,111.36 | 15,638,760.35 | 9,477,680.80 | 4,631,727.01 | 27,827,941.10 | 17,743,585.97 | 12,647,049.54 | 5,853,020.23 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 18,178,676.31 | 8,202,186.82 | 10,141,907.24 | 4,922,437.73 | -5,688,066.30 | -12,833,065.56 | -8,598,098.64 | -4,127,752.71 |
| 加：投资收益(元) | 20,882,857.91 | 10,086,213.07 | 4,117,499.42 | 1,942,791.09 | 21,941,623.61 | 17,330,577.88 | 12,737,222.29 | 4,698,817.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,063,449.77 | 10,227,737.43 | 4,222,781.76 | 1,834,951.00 | 22,492,631.73 | 17,887,330.49 | 12,698,386.67 | 4,698,817.36 |
| 资产处置收益(元) | 371,565.65 | 10,738,589.54 | 626,817.98 | 881,839.23 | -8,177,991.58 | 1,888,975.76 | 1,727,251.77 | 949,098.91 |
| 资产减值损失(元) | -66,933,324.89 | -3,145,089.63 | -9,256,663.96 | -6,444,670.11 | -54,549,901.69 | -17,292,437.51 | - | -862,087.50 |
| 信用减值损失(元) | -9,982,686.82 | -3,874,320.87 | -782,834.48 | -9,195,074.35 | -16,315,337.44 | -27,076,866.23 | -11,763,511.10 | -2,111,686.95 |
| 其他收益(元) | 70,045,067.09 | 21,389,909.09 | 15,200,842.10 | 6,371,273.68 | 41,322,570.31 | 30,790,776.77 | 24,879,117.68 | 6,767,445.43 |
| 四、营业利润(元) | 3,296,442,882.60 | 2,203,780,843.17 | 1,269,500,256.79 | 573,984,900.29 | 3,032,598,859.22 | 2,451,972,542.95 | 1,831,513,929.74 | 724,273,850.21 |
| 加：营业外收入(元) | 31,443,369.60 | 26,200,570.96 | 16,974,420.47 | 5,294,857.74 | 38,989,057.67 | 35,547,432.12 | 20,105,169.59 | 16,380,987.62 |
| 减：营业外支出(元) | 8,274,717.98 | 2,128,466.53 | 1,335,307.45 | 1,219,606.17 | 3,652,091.31 | 1,009,137.97 | 431,893.37 | 407,509.82 |
| 五、利润总额(元) | 3,319,611,534.22 | 2,227,852,947.60 | 1,285,139,369.81 | 578,060,151.86 | 3,067,935,825.58 | 2,486,510,837.10 | 1,851,187,205.96 | 740,247,328.01 |
| 减：所得税费用(元) | 218,573,315.33 | 79,838,083.74 | 27,878,052.53 | 9,525,282.37 | 250,804,814.36 | 214,962,037.52 | 190,548,395.19 | 64,275,094.18 |
| 六、净利润(元) | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 | 2,817,131,011.22 | 2,271,548,799.58 | 1,660,638,810.77 | 675,972,233.83 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,101,038,218.89 | 2,148,014,863.86 | 1,257,261,317.28 | 568,534,869.49 | 2,817,131,011.22 | 2,271,548,799.58 | 1,660,638,810.77 | 675,972,233.83 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,085,686,128.37 | 2,136,583,706.79 | 1,251,322,898.00 | 565,598,946.62 | 2,808,765,145.29 | 2,268,012,064.27 | 1,659,437,679.50 | 674,993,236.44 |
| 少数股东损益(元) | 15,352,090.52 | 11,431,157.07 | 5,938,419.28 | 2,935,922.87 | 8,365,865.93 | 3,536,735.31 | 1,201,131.27 | 978,997.39 |
| 扣除非经常性损益后的净利润(元) | 3,026,593,282.57 | 2,085,305,893.47 | 1,218,144,735.58 | 553,002,283.99 | 2,771,069,575.51 | 2,234,915,462.74 | 1,638,444,270.93 | 658,177,017.56 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.10 | 0.76 | 0.45 | 0.20 | 1.04 | 0.84 | 0.62 | 0.25 |
| 二、稀释每股收益(元) | 1.10 | 0.75 | 0.45 | 0.20 | 1.04 | 0.81 | 0.61 | 0.24 |
| 八、其他综合收益(元) | 171,339,067.58 | 319,815,961.16 | 388,745,600.89 | -133,165,615.70 | 808,342,695.11 | 1,011,377,078.12 | 462,878,263.13 | -36,782,991.57 |
| 归属于母公司股东的其他综合收益(元) | 171,341,741.18 | 319,816,300.36 | 388,745,940.09 | -133,165,615.70 | 808,345,170.57 | 1,011,377,078.12 | 462,878,263.13 | -36,782,991.57 |
| 归属于少数股东的其他综合收益(元) | -2,673.60 | -339.20 | -339.20 | - | -2,475.46 | - | - | - |
| 九、综合收益总额(元) | 3,272,377,286.47 | 2,467,830,825.02 | 1,646,006,918.17 | 435,369,253.79 | 3,625,473,706.33 | 3,282,925,877.70 | 2,123,517,073.90 | 639,189,242.26 |
| 归属于母公司所有者的综合收益总额(元) | 3,257,027,869.55 | 2,456,400,007.15 | 1,640,068,838.09 | 432,433,330.92 | 3,617,110,315.86 | 3,279,389,142.39 | 2,122,315,942.63 | 638,210,244.87 |
| 归属于少数股东的综合收益总额(元) | 15,349,416.92 | 11,430,817.87 | 5,938,080.08 | 2,935,922.87 | 8,363,390.47 | 3,536,735.31 | 1,201,131.27 | 978,997.39 |
| 公告日期 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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