| 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) | 25,889,456,590.45 | 18,231,730,659.85 | 12,379,437,104.95 | 4,255,054,095.29 | 22,108,951,535.21 | 14,701,207,878.36 | 9,920,412,410.52 | 4,661,747,339.62 |
| 营业收入(元) | 25,889,456,590.45 | 18,231,730,659.85 | 12,379,437,104.95 | 4,255,054,095.29 | 22,108,951,535.21 | 14,701,207,878.36 | 9,920,412,410.52 | 4,661,747,339.62 |
| 二、营业总成本(元) | 23,174,327,879.88 | 16,233,327,288.22 | 10,760,319,506.28 | 3,704,138,774.84 | 19,400,407,892.25 | 12,606,063,437.89 | 8,335,151,857.45 | 3,899,634,420.03 |
| 营业成本(元) | 19,508,469,701.75 | 13,780,722,348.76 | 9,241,649,380.36 | 3,060,112,177.02 | 16,462,928,367.42 | 10,681,910,627.09 | 7,093,383,040.39 | 3,271,891,765.18 |
| 研发费用(元) | 1,299,040,259.79 | 904,790,819.97 | 550,474,657.42 | 229,781,821.03 | 1,057,095,485.16 | 700,797,493.71 | 442,867,838.25 | 209,746,667.59 |
| 营业税金及附加(元) | 218,307,775.84 | 159,783,058.49 | 107,008,946.57 | 45,707,536.63 | 195,958,283.58 | 134,617,927.38 | 95,245,718.75 | 45,948,359.67 |
| 销售费用(元) | 494,148,533.96 | 361,647,632.42 | 237,490,480.09 | 56,585,661.65 | 296,961,528.34 | 180,527,541.57 | 116,024,027.18 | 51,276,203.40 |
| 管理费用(元) | 1,302,069,107.30 | 811,644,657.68 | 510,514,016.25 | 230,681,728.52 | 1,000,882,207.82 | 679,473,975.65 | 422,016,980.02 | 211,984,242.03 |
| 财务费用(元) | 352,292,501.24 | 214,738,770.90 | 113,182,025.59 | 81,269,849.99 | 386,582,019.93 | 228,735,872.49 | 165,614,252.86 | 108,787,182.16 |
| 其中：利息费用(元) | 404,663,940.77 | 284,028,147.41 | 187,622,114.23 | 91,354,929.43 | 497,181,632.17 | 327,313,320.56 | 216,896,168.26 | 98,534,532.79 |
| 其中：利息收入(元) | 61,454,783.61 | 52,974,432.54 | 43,827,633.87 | 23,236,816.78 | 44,343,029.19 | 18,050,662.16 | 13,182,755.07 | 2,689,926.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 22,995,170.00 | - | - | - |
| 加：投资收益(元) | -12,515,532.97 | -4,250,892.86 | -2,864,167.64 | -2,501,524.26 | 119,722,191.70 | 121,732,453.38 | 122,492,333.64 | 121,774,648.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,744,845.41 | -5,918,724.99 | -4,284,109.35 | -2,501,524.26 | -6,045,963.59 | -4,035,701.91 | -3,000,553.62 | -1,880,504.57 |
| 资产处置收益(元) | 62,347,789.65 | 1,173,001.85 | 2,289,215.19 | -612,841.16 | 1,076,601,390.86 | 627,509,176.29 | 509,077,541.92 | 349,346.76 |
| 资产减值损失(元) | -166,408,894.95 | -23,054,939.04 | -20,189,747.81 | -1,599,434.29 | -154,678,172.07 | -25,622,782.09 | -13,400,752.48 | 395,034.26 |
| 信用减值损失(元) | -78,351,239.29 | 11,613,299.59 | 16,628,229.53 | -541,676.08 | 16,485,376.81 | 20,702,611.14 | 12,275,827.65 | -1,943,871.12 |
| 其他收益(元) | 461,162,588.42 | 170,077,654.54 | 113,117,827.31 | 36,151,692.22 | 270,345,492.03 | 140,816,860.68 | 96,234,937.47 | 20,439,366.49 |
| 四、营业利润(元) | 2,981,363,421.43 | 2,153,961,495.71 | 1,728,098,955.25 | 581,811,536.88 | 4,060,015,092.29 | 2,980,282,759.87 | 2,311,940,441.27 | 903,127,444.62 |
| 加：营业外收入(元) | 91,714,044.30 | 164,357,860.59 | 122,263,013.74 | 50,749,467.08 | 26,755,835.71 | 62,945,010.85 | 48,777,840.57 | 18,720,605.71 |
| 减：营业外支出(元) | 35,431,626.57 | 9,135,880.78 | 5,474,702.31 | 391,178.47 | 21,051,519.93 | 10,712,935.10 | 8,323,008.98 | 713,770.08 |
| 五、利润总额(元) | 3,037,645,839.16 | 2,309,183,475.52 | 1,844,887,266.68 | 632,169,825.49 | 4,065,719,408.07 | 3,032,514,835.62 | 2,352,395,272.86 | 921,134,280.25 |
| 减：所得税费用(元) | 321,709,656.78 | 290,606,223.16 | 284,586,053.89 | 112,715,589.34 | 334,587,709.53 | 473,825,176.66 | 380,381,129.33 | 143,746,402.43 |
| 六、净利润(元) | 2,715,936,182.38 | 2,018,577,252.36 | 1,560,301,212.79 | 519,454,236.15 | 3,731,131,698.54 | 2,558,689,658.96 | 1,972,014,143.53 | 777,387,877.82 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,715,936,182.38 | 2,018,577,252.36 | 1,560,301,212.79 | 519,454,236.15 | 3,731,131,698.54 | 2,558,689,658.96 | 1,972,014,143.53 | 777,387,877.82 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,224,269,932.32 | 1,708,042,969.17 | 1,391,884,537.45 | 418,512,390.10 | 3,511,154,913.89 | 2,417,828,401.51 | 1,871,428,605.03 | 734,358,632.94 |
| 少数股东损益(元) | 491,666,250.06 | 310,534,283.19 | 168,416,675.34 | 100,941,846.05 | 219,976,784.65 | 140,861,257.45 | 100,585,538.50 | 43,029,244.88 |
| 扣除非经常性损益后的净利润(元) | 1,964,576,029.95 | 1,499,039,805.41 | 1,248,721,709.77 | 369,545,916.86 | 2,200,756,626.94 | 1,643,937,557.88 | 1,248,386,090.95 | 601,572,537.31 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.33 | 1.02 | 0.83 | 0.25 | 2.09 | 1.44 | 1.12 | 0.44 |
| 二、稀释每股收益(元) | 1.33 | 1.02 | 0.83 | 0.25 | 2.09 | 1.44 | 1.12 | 0.44 |
| 八、其他综合收益(元) | -1,734,456.14 | -1,148,855.10 | 3,146,051.27 | -869,859.69 | 6,154,598.09 | 3,868,457.49 | 2,373,935.34 | 135,354.81 |
| 归属于母公司股东的其他综合收益(元) | -404,046.65 | -1,467,818.31 | 2,238,252.76 | -655,127.13 | 5,414,700.94 | 3,055,985.92 | 1,882,357.15 | 187,604.74 |
| 归属于少数股东的其他综合收益(元) | -1,330,409.49 | 318,963.21 | 907,798.51 | -214,732.56 | 739,897.15 | 812,471.57 | 491,578.19 | -52,249.93 |
| 九、综合收益总额(元) | 2,714,201,726.24 | 2,017,428,397.26 | 1,563,447,264.06 | 518,584,376.46 | 3,737,286,296.63 | 2,562,558,116.45 | 1,974,388,078.87 | 777,523,232.63 |
| 归属于母公司所有者的综合收益总额(元) | 2,223,865,885.67 | 1,706,575,150.86 | 1,394,122,790.21 | 417,857,262.97 | 3,516,569,614.83 | 2,420,884,387.43 | 1,873,310,962.18 | 734,546,237.68 |
| 归属于少数股东的综合收益总额(元) | 490,335,840.57 | 310,853,246.40 | 169,324,473.85 | 100,727,113.49 | 220,716,681.80 | 141,673,729.02 | 101,077,116.69 | 42,976,994.95 |
| 公告日期 | 2024-03-22 | 2023-10-24 | 2023-08-18 | 2023-04-20 | 2023-03-18 | 2022-10-28 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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