| 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) | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.70 | 15,838,116,672.04 | 12,453,952,232.22 | 8,191,302,400.34 | 3,966,498,048.65 |
| 营业收入(元) | 20,074,439,569.16 | 15,359,070,042.67 | 10,757,837,805.16 | 5,342,014,790.70 | 15,838,116,672.04 | 12,453,952,232.22 | 8,191,302,400.34 | 3,966,498,048.65 |
| 二、营业总成本(元) | 16,485,223,616.12 | 11,885,220,245.18 | 8,418,375,877.37 | 4,128,838,104.97 | 12,824,025,076.78 | 9,719,804,916.22 | 6,372,460,578.87 | 3,020,111,167.85 |
| 营业成本(元) | 12,455,557,353.64 | 9,401,246,114.20 | 6,664,792,046.75 | 3,231,357,865.75 | 10,050,166,864.78 | 7,853,550,732.99 | 5,115,091,355.75 | 2,388,036,326.47 |
| 研发费用(元) | 2,197,255,902.72 | 1,318,461,298.05 | 946,645,198.75 | 426,177,352.30 | 1,597,422,683.07 | 1,092,821,571.54 | 735,173,813.51 | 299,063,708.41 |
| 营业税金及附加(元) | 116,699,788.48 | 85,759,691.12 | 55,379,877.92 | 24,655,102.90 | 68,747,493.26 | 49,085,599.24 | 27,443,748.24 | 13,102,134.29 |
| 销售费用(元) | 533,693,582.87 | 358,322,335.80 | 260,194,145.89 | 126,545,907.88 | 419,474,973.55 | 300,070,609.80 | 211,506,524.21 | 82,097,802.14 |
| 管理费用(元) | 1,332,859,645.33 | 853,482,081.69 | 591,525,052.15 | 350,100,839.89 | 909,660,036.32 | 636,085,826.13 | 403,174,830.91 | 237,674,205.92 |
| 财务费用(元) | -150,842,656.92 | -132,051,275.68 | -100,160,444.09 | -29,998,963.75 | -221,446,974.20 | -211,809,423.48 | -119,929,693.75 | 136,990.62 |
| 其中：利息费用(元) | 37,520,802.14 | 30,517,411.09 | 21,264,971.22 | 9,672,300.40 | 37,911,325.55 | 13,948,540.54 | 18,022,314.40 | 7,711,819.44 |
| 其中：利息收入(元) | 187,202,520.29 | 152,638,654.69 | 107,211,762.41 | 52,592,988.98 | 112,231,962.78 | 8,907,220.81 | 43,826,255.46 | 7,324,517.95 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -13,632,155.88 | -13,688,753.44 | -6,485,888.04 | -5,207,627.05 | 6,966,639.63 | 4,805,045.76 | 9,663,570.48 | -1,399,206.50 |
| 加：投资收益(元) | 175,026,655.04 | 89,414,042.93 | 67,006,434.89 | 36,909,663.52 | 84,944,445.13 | 70,161,499.73 | 47,555,397.86 | 30,372,171.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,783,006.13 | 86,158,742.50 | 64,012,757.52 | 34,226,469.37 | 84,359,847.36 | 72,293,273.44 | 48,172,287.86 | 30,189,747.33 |
| 资产处置收益(元) | 438,043.54 | 262,626.55 | 295,260.51 | 29,385.08 | 97,309.85 | -64,123.88 | -8,687.58 | - |
| 资产减值损失(元) | -79,005,776.89 | -97,619,796.27 | -77,860,655.13 | -41,891,164.94 | -129,048,805.70 | -85,908,894.96 | -80,223,227.63 | -62,398,029.20 |
| 信用减值损失(元) | -98,925,310.51 | -139,263,947.02 | -82,484,371.56 | -41,039,526.01 | -60,462,212.28 | -65,783,289.42 | -30,602,548.91 | -34,226,448.56 |
| 其他收益(元) | 113,140,230.05 | 26,148,124.13 | 17,254,254.63 | 7,359,647.14 | 103,992,777.58 | 31,906,497.56 | 15,681,043.61 | 6,627,292.13 |
| 四、营业利润(元) | 3,686,257,638.39 | 3,339,102,094.37 | 2,257,186,963.09 | 1,169,337,063.47 | 3,020,581,749.47 | 2,689,264,050.79 | 1,780,907,369.30 | 885,362,659.74 |
| 加：营业外收入(元) | 51,665,160.07 | 36,604,980.58 | 21,077,021.64 | 8,867,482.83 | 51,219,160.88 | 43,061,363.91 | 20,993,496.69 | 8,180,802.08 |
| 减：营业外支出(元) | 4,155,964.08 | 2,954,411.25 | 1,946,176.17 | 1,091,317.57 | 17,777,915.05 | 4,677,829.56 | 1,771,310.85 | 1,246,375.20 |
| 五、利润总额(元) | 3,733,766,834.38 | 3,372,752,663.70 | 2,276,317,808.56 | 1,177,113,228.73 | 3,054,022,995.30 | 2,727,647,585.14 | 1,800,129,555.14 | 892,297,086.62 |
| 减：所得税费用(元) | 198,004,395.59 | 330,556,660.31 | 221,939,372.14 | 134,114,770.75 | 153,012,614.43 | 284,492,033.77 | 186,238,714.73 | 104,372,890.60 |
| 六、净利润(元) | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 | 2,901,010,380.87 | 2,443,155,551.37 | 1,613,890,840.41 | 787,924,196.02 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,535,762,438.79 | 3,042,196,003.39 | 2,054,378,436.42 | 1,042,998,457.98 | 2,901,010,380.87 | 2,443,155,551.37 | 1,613,890,840.41 | 787,924,196.02 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,339,290,323.66 | 2,893,708,578.08 | 1,953,481,816.68 | 993,316,742.83 | 2,717,129,034.17 | 2,284,191,184.83 | 1,508,800,310.38 | 737,395,630.46 |
| 少数股东损益(元) | 196,472,115.13 | 148,487,425.31 | 100,896,619.74 | 49,681,715.15 | 183,881,346.70 | 158,964,366.54 | 105,090,530.03 | 50,528,565.56 |
| 扣除非经常性损益后的净利润(元) | 3,244,635,278.97 | 2,843,305,360.47 | 1,919,316,677.77 | 978,898,346.42 | 2,621,495,534.10 | 2,228,266,483.48 | 1,473,382,038.13 | 727,501,092.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.62 | 1.39 | 0.94 | 0.62 | 1.72 | 1.45 | 0.96 | 0.66 |
| 二、稀释每股收益(元) | 1.56 | 1.35 | 0.92 | 0.61 | 1.72 | 1.45 | 0.96 | 0.66 |
| 八、其他综合收益(元) | 2,885,210.52 | -425,388.65 | 1,490,413.20 | -594,820.78 | -548,600.04 | 142,164.23 | -482,034.25 | -158,878.40 |
| 归属于母公司股东的其他综合收益(元) | 5,765.70 | -456,624.89 | 1,453,238.85 | -618,264.28 | 264,687.14 | 31,711.80 | -530,487.77 | -157,898.33 |
| 归属于少数股东的其他综合收益(元) | 2,879,444.82 | 31,236.24 | 37,174.35 | 23,443.50 | -813,287.18 | 110,452.43 | 48,453.52 | -980.07 |
| 九、综合收益总额(元) | 3,538,647,649.31 | 3,041,770,614.74 | 2,055,868,849.62 | 1,042,403,637.20 | 2,900,461,780.83 | 2,443,297,715.60 | 1,613,408,806.16 | 787,765,317.62 |
| 归属于母公司所有者的综合收益总额(元) | 3,339,296,089.36 | 2,893,251,953.19 | 1,954,935,055.53 | 992,698,478.55 | 2,717,393,721.31 | 2,284,222,896.63 | 1,508,269,822.61 | 737,237,732.13 |
| 归属于少数股东的综合收益总额(元) | 199,351,559.95 | 148,518,661.55 | 100,933,794.09 | 49,705,158.65 | 183,068,059.52 | 159,074,818.97 | 105,138,983.55 | 50,527,585.49 |
| 公告日期 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 | 2023-03-16 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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