| 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) | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 | 24,122,252,634.31 | 104,894,324,162.26 | 74,152,750,058.97 | 43,603,473,882.11 | 20,111,796,850.74 |
| 营业收入(元) | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 | 24,122,252,634.31 | 104,894,324,162.26 | 74,152,750,058.97 | 43,603,473,882.11 | 20,111,796,850.74 |
| 二、营业总成本(元) | 97,795,818,309.31 | 73,206,933,749.99 | 44,934,112,813.52 | 24,198,025,727.78 | 101,718,859,767.81 | 70,051,229,956.43 | 41,289,296,991.24 | 19,198,318,298.74 |
| 营业成本(元) | 89,753,064,209.99 | 67,733,438,783.60 | 41,877,552,987.82 | 22,439,381,442.91 | 93,233,476,543.28 | 64,410,236,997.39 | 37,956,548,656.21 | 17,353,033,419.94 |
| 研发费用(元) | 4,715,969,451.42 | 3,342,866,846.15 | 2,042,892,122.83 | 961,486,261.77 | 5,226,525,154.99 | 3,491,198,256.31 | 1,935,889,703.01 | 1,113,953,658.23 |
| 营业税金及附加(元) | 244,044,842.29 | 167,200,282.58 | 108,466,942.49 | 61,374,699.71 | 266,930,500.29 | 168,582,981.87 | 121,979,032.69 | 67,629,728.19 |
| 销售费用(元) | 528,150,303.42 | 404,560,302.55 | 250,009,864.79 | 145,005,124.66 | 548,298,842.05 | 391,091,208.35 | 245,404,052.80 | 140,836,337.08 |
| 管理费用(元) | 2,202,814,353.55 | 1,398,583,073.34 | 793,863,951.08 | 552,703,179.56 | 2,294,505,645.46 | 1,647,197,784.41 | 1,046,287,611.16 | 473,816,075.29 |
| 财务费用(元) | 351,775,148.64 | 160,284,461.77 | -138,673,055.49 | 38,075,019.17 | 149,123,081.74 | -57,077,271.90 | -16,812,064.63 | 49,049,080.01 |
| 其中：利息费用(元) | 544,691,878.33 | 386,293,046.12 | 242,668,961.29 | 106,210,186.99 | 303,539,076.90 | 211,601,359.11 | 127,756,351.74 | 66,126,793.86 |
| 其中：利息收入(元) | 279,661,791.52 | 197,885,942.43 | 127,338,772.58 | 68,833,589.60 | 189,356,256.02 | 121,931,918.18 | 71,368,060.78 | 32,998,445.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 115,909,152.44 | 82,480,763.93 | -129,702,202.99 | 62,211,436.88 | -57,081,334.97 | -91,196,237.27 | -76,846,304.19 | -19,640,879.32 |
| 加：投资收益(元) | -73,393,865.89 | -73,454,802.90 | -6,318,140.06 | -27,678,150.85 | -36,243,969.62 | 271,835,131.47 | 49,791,481.39 | 73,487,463.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,435,998.08 | -21,630,445.11 | -14,753,780.91 | -6,840,115.83 | 2,298,237.32 | 288,623,354.04 | 7,284,604.73 | 3,129,781.79 |
| 资产处置收益(元) | -2,037,658.52 | -3,371,630.26 | 6,793,178.43 | -319,449.08 | -47,898,939.73 | -24,448,206.34 | 81,639.93 | -1,185,654.15 |
| 资产减值损失(元) | -299,625,741.31 | -200,692,426.47 | -56,278,815.83 | -104,021,962.62 | -1,782,744,359.91 | -226,867,887.95 | -141,635,618.41 | -39,934,039.95 |
| 信用减值损失(元) | 17,395,066.06 | -24,563,484.02 | 17,148,589.21 | 28,387,673.12 | -14,220,595.92 | -56,346,889.21 | 31,224,697.32 | 39,793,575.57 |
| 其他收益(元) | 372,861,056.96 | 215,828,859.59 | 180,570,507.61 | 99,741,370.97 | 373,205,863.18 | 280,002,678.96 | 167,517,229.70 | 54,407,211.94 |
| 四、营业利润(元) | 909,191,973.57 | 737,121,199.86 | 250,678,171.76 | -17,452,175.05 | 1,610,481,057.48 | 4,254,498,692.20 | 2,344,310,016.61 | 1,020,406,229.80 |
| 加：营业外收入(元) | 34,817,135.08 | 25,788,540.20 | 11,549,033.34 | 4,337,334.93 | 21,477,460.44 | 12,009,453.76 | 4,837,307.17 | 1,996,336.41 |
| 减：营业外支出(元) | 152,852,797.95 | 92,511,935.91 | 60,069,794.95 | 31,785,834.16 | 122,730,370.49 | 50,694,461.52 | 40,223,658.33 | 20,296,999.27 |
| 五、利润总额(元) | 791,156,310.70 | 670,397,804.15 | 202,157,410.15 | -44,900,674.28 | 1,509,228,147.43 | 4,215,813,684.44 | 2,308,923,665.45 | 1,002,105,566.94 |
| 减：所得税费用(元) | -228,254,892.89 | -203,434,920.29 | -207,211,976.69 | -152,839,380.10 | -281,790,237.36 | 343,502,507.56 | 210,453,904.29 | 97,223,397.38 |
| 六、净利润(元) | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 | 107,938,705.82 | 1,791,018,384.79 | 3,872,311,176.88 | 2,098,469,761.16 | 904,882,169.56 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 | 107,938,705.82 | 1,791,018,384.79 | 3,872,311,176.88 | 2,098,469,761.16 | 904,882,169.56 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,088,076,730.88 | 892,134,169.74 | 421,796,957.61 | 106,175,127.83 | 1,749,181,131.83 | 3,840,108,190.23 | 2,078,846,210.15 | 901,114,518.82 |
| 少数股东损益(元) | -68,665,527.29 | -18,301,445.30 | -12,427,570.77 | 1,763,577.99 | 41,837,252.96 | 32,202,986.65 | 19,623,551.01 | 3,767,650.74 |
| 扣除非经常性损益后的净利润(元) | 859,926,918.87 | 786,270,423.40 | 440,976,521.34 | 15,112,875.19 | 1,627,378,630.73 | 3,485,247,492.73 | 2,014,327,693.16 | 878,301,318.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.32 | 0.26 | 0.12 | 0.03 | 0.52 | 1.15 | 0.62 | 0.27 |
| 二、稀释每股收益(元) | 0.32 | 0.26 | 0.12 | 0.03 | 0.52 | 1.15 | 0.62 | 0.27 |
| 八、其他综合收益(元) | -161,476,471.40 | -107,453,439.67 | 117,230,135.20 | -29,932,137.21 | 225,089,038.47 | 250,107,017.56 | 97,833,186.79 | -31,114,408.46 |
| 归属于母公司股东的其他综合收益(元) | -163,312,274.25 | -110,118,763.92 | 114,630,223.15 | -29,066,710.77 | 222,524,103.93 | 235,964,008.39 | 90,422,365.05 | -32,051,022.80 |
| 归属于少数股东的其他综合收益(元) | 1,835,802.85 | 2,665,324.25 | 2,599,912.05 | -865,426.44 | 2,564,934.54 | 14,143,009.17 | 7,410,821.74 | 936,614.34 |
| 九、综合收益总额(元) | 857,934,732.19 | 766,379,284.77 | 526,599,522.04 | 78,006,568.61 | 2,016,107,423.26 | 4,122,418,194.44 | 2,196,302,947.95 | 873,767,761.10 |
| 归属于母公司所有者的综合收益总额(元) | 924,764,456.63 | 782,015,405.82 | 536,427,180.76 | 77,108,417.06 | 1,971,705,235.76 | 4,076,072,198.62 | 2,169,268,575.20 | 869,063,496.02 |
| 归属于少数股东的综合收益总额(元) | -66,829,724.44 | -15,636,121.05 | -9,827,658.72 | 898,151.55 | 44,402,187.50 | 46,345,995.82 | 27,034,372.75 | 4,704,265.08 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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