| 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 |
| 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 |
| 一、营业总收入(元) | 28,427,101,912.12 | 16,609,528,240.69 | 8,138,553,964.44 | 42,819,618,581.86 | 33,566,031,642.49 | 21,382,542,198.46 | 9,922,298,143.85 |
| 营业收入(元) | 28,376,987,591.23 | 16,575,699,283.26 | 8,122,008,518.48 | 42,759,095,877.02 | 33,523,092,359.82 | 21,354,571,333.35 | 9,908,270,488.08 |
| 利息收入(元) | 50,109,037.87 | 33,828,957.43 | 16,545,445.96 | 60,515,189.53 | 42,860,034.68 | 27,891,617.12 | 13,948,407.78 |
| 手续费及佣金收入(元) | 5,283.02 | - | - | 7,515.31 | 79,247.99 | 79,247.99 | 79,247.99 |
| 二、营业总成本(元) | 26,004,446,751.33 | 15,306,307,061.14 | 7,581,727,802.10 | 39,397,910,899.99 | 30,863,595,707.59 | 19,682,789,895.81 | 9,242,600,474.48 |
| 营业成本(元) | 23,690,913,355.15 | 13,903,498,386.79 | 6,822,588,626.95 | 36,581,459,062.46 | 29,022,186,534.61 | 18,449,943,160.91 | 8,594,755,594.48 |
| 利息支出(元) | 128,746.22 | 93,067.37 | 23,461.05 | 96,141.10 | 85,430.20 | 50,085.34 | 74,536.93 |
| 手续费及佣金支出(元) | 17,086.13 | 12,316.92 | 6,677.75 | 30,934.28 | 23,353.78 | 18,825.27 | 10,989.14 |
| 研发费用(元) | 72,675,161.45 | 50,905,790.04 | 27,182,961.26 | 126,687,365.68 | 100,134,280.03 | 66,236,016.19 | 32,252,638.57 |
| 营业税金及附加(元) | 69,733,179.31 | 43,016,185.87 | 21,500,180.43 | 141,985,684.40 | 49,713,507.95 | 34,903,537.24 | 13,973,788.87 |
| 销售费用(元) | 1,526,741,241.36 | 933,129,365.77 | 356,928,398.87 | 1,744,574,483.46 | 1,279,493,919.20 | 788,342,839.45 | 326,452,337.21 |
| 管理费用(元) | 796,915,397.60 | 513,482,677.41 | 290,196,797.75 | 1,096,472,184.08 | 787,293,810.42 | 515,661,476.17 | 263,940,496.11 |
| 财务费用(元) | -152,677,415.89 | -137,830,729.03 | 63,300,698.04 | -293,394,955.47 | -375,335,128.60 | -172,366,044.76 | 11,140,093.17 |
| 其中：利息费用(元) | 207,406,730.04 | 129,719,685.23 | 65,913,603.04 | 241,324,499.82 | 164,650,646.03 | 91,459,198.27 | 37,605,573.42 |
| 其中：利息收入(元) | 227,484,436.17 | 132,569,320.72 | 47,376,346.95 | 187,653,962.56 | 105,917,953.07 | 72,718,499.35 | 25,506,756.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,467,891.50 | -63,697,384.85 | 4,693,612.73 | -87,816,663.61 | -301,579,808.20 | -194,824,885.68 | -19,970,729.65 |
| 加：投资收益(元) | 131,488,499.94 | 110,194,813.40 | 54,039,210.20 | 190,849,807.99 | 150,437,469.27 | 106,500,856.45 | 35,026,084.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,614,698.37 | 8,421,066.82 | -545,237.83 | 17,522,203.13 | 9,113,899.05 | 7,048,335.80 | 6,605,353.01 |
| 资产处置收益(元) | 3,494,275.01 | 253,303.21 | 634,844.20 | 2,551,730.42 | -191,206.97 | -342,758.82 | -94,890.54 |
| 资产减值损失(元) | 3,865,678.72 | 3,038,346.90 | -6,462,130.60 | -165,133,556.43 | -3,568,960.40 | -1,101,037.30 | -3,769,293.00 |
| 信用减值损失(元) | -62,532,471.02 | -14,988,559.68 | -3,598,038.50 | 40,577,084.42 | 7,078,190.21 | -3,415,227.65 | 37,455,992.05 |
| 其他收益(元) | 104,807,470.77 | 79,371,537.20 | 55,428,284.05 | 59,229,660.13 | 52,291,523.70 | 27,594,183.48 | 16,676,183.03 |
| 四、营业利润(元) | 2,591,310,722.71 | 1,417,393,235.73 | 661,561,944.42 | 3,461,965,744.79 | 2,606,903,142.51 | 1,634,163,433.13 | 745,021,015.76 |
| 加：营业外收入(元) | 25,847,742.20 | 22,257,644.84 | 2,562,960.52 | 30,729,111.36 | 6,742,636.97 | 2,725,071.55 | 1,982,053.58 |
| 减：营业外支出(元) | 8,309,658.82 | 4,674,254.02 | 1,390,024.13 | 14,025,542.18 | 7,921,924.15 | 4,509,365.65 | 1,629,753.54 |
| 五、利润总额(元) | 2,608,848,806.09 | 1,434,976,626.55 | 662,734,880.81 | 3,478,669,313.97 | 2,605,723,855.33 | 1,632,379,139.03 | 745,373,315.80 |
| 减：所得税费用(元) | 632,083,953.34 | 350,943,729.66 | 166,396,638.04 | 834,401,810.63 | 556,042,944.10 | 333,097,117.47 | 155,766,374.84 |
| 六、净利润(元) | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 | 2,644,267,503.34 | 2,049,680,911.23 | 1,299,282,021.56 | 589,606,940.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,976,764,852.75 | 1,084,032,896.89 | 496,338,242.77 | 2,644,267,503.34 | 2,049,680,911.23 | 1,299,282,021.56 | 589,606,940.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,200,455,151.57 | 665,617,487.60 | 312,148,825.69 | 1,724,494,670.02 | 1,373,677,318.43 | 930,603,659.98 | 434,524,911.79 |
| 少数股东损益(元) | 776,309,701.18 | 418,415,409.29 | 184,189,417.08 | 919,772,833.32 | 676,003,592.80 | 368,678,361.58 | 155,082,029.17 |
| 扣除非经常性损益后的净利润(元) | 1,123,903,409.85 | 606,473,745.50 | 270,945,721.31 | 1,694,858,646.66 | 1,321,909,626.29 | 901,813,908.78 | 421,610,056.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.74 | 0.41 | 0.19 | 1.07 | 0.86 | 0.59 | 0.27 |
| 二、稀释每股收益(元) | 0.58 | 0.32 | 0.15 | 0.97 | 0.66 | 0.48 | 0.26 |
| 八、其他综合收益(元) | 50,792,899.22 | 111,531,698.76 | -2,659,407.97 | 74,408,126.41 | 47,018,960.33 | 29,121,683.51 | -9,399,990.23 |
| 归属于母公司股东的其他综合收益(元) | 33,956,791.78 | 78,916,982.52 | -2,150,748.64 | 53,697,787.68 | 36,760,568.75 | 17,886,714.56 | -7,788,038.27 |
| 归属于少数股东的其他综合收益(元) | 16,836,107.44 | 32,614,716.24 | -508,659.33 | 20,710,338.73 | 10,258,391.58 | 11,234,968.95 | -1,611,951.96 |
| 九、综合收益总额(元) | 2,027,557,751.97 | 1,195,564,595.65 | 493,678,834.80 | 2,718,675,629.75 | 2,096,699,871.56 | 1,328,403,705.07 | 580,206,950.73 |
| 归属于母公司所有者的综合收益总额(元) | 1,234,411,943.35 | 744,534,470.12 | 309,998,077.05 | 1,778,192,457.70 | 1,410,437,887.18 | 948,490,374.54 | 426,736,873.52 |
| 归属于少数股东的综合收益总额(元) | 793,145,808.62 | 451,030,125.53 | 183,680,757.75 | 940,483,172.05 | 686,261,984.38 | 379,913,330.53 | 153,470,077.21 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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