| 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) | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 | 72,989,400,575.18 | 49,323,656,679.38 | 28,468,627,908.57 | 12,320,757,025.96 |
| 营业收入(元) | 59,981,108,181.94 | 40,842,723,878.08 | 20,480,317,830.58 | 72,989,400,575.18 | 49,323,656,679.38 | 28,468,627,908.57 | 12,320,757,025.96 |
| 二、营业总成本(元) | 51,548,894,707.20 | 34,845,711,786.33 | 17,781,550,335.29 | 65,681,647,242.97 | 45,164,192,163.77 | 26,345,487,849.77 | 11,415,307,802.83 |
| 营业成本(元) | 48,053,245,405.06 | 32,939,497,248.97 | 16,566,628,233.71 | 62,204,704,732.46 | 42,696,406,901.49 | 24,707,663,774.52 | 10,498,865,447.37 |
| 研发费用(元) | 831,482,732.08 | 565,257,868.41 | 278,172,763.07 | 1,006,731,118.21 | 644,094,257.47 | 380,902,118.32 | 163,701,113.77 |
| 营业税金及附加(元) | 286,994,933.76 | 201,229,799.61 | 101,067,186.56 | 241,848,334.30 | 152,263,864.54 | 84,248,011.75 | 36,912,715.58 |
| 销售费用(元) | 931,869,684.93 | 609,660,006.74 | 275,906,318.38 | 1,050,008,147.01 | 801,110,609.34 | 482,876,510.38 | 231,658,736.06 |
| 管理费用(元) | 1,665,631,588.09 | 1,067,639,204.61 | 498,121,966.82 | 1,707,692,930.32 | 1,102,084,723.56 | 611,805,008.69 | 271,965,789.68 |
| 财务费用(元) | -220,329,636.72 | -537,572,342.01 | 61,653,866.75 | -529,338,019.33 | -231,768,192.63 | 77,992,426.11 | 212,204,000.37 |
| 其中：利息费用(元) | 319,823,839.42 | 175,416,015.35 | 71,965,152.68 | 441,407,590.04 | 352,683,475.83 | 271,559,334.73 | 162,831,751.75 |
| 其中：利息收入(元) | 247,864,138.55 | 162,849,492.41 | 87,851,061.23 | 354,594,020.03 | 246,214,961.53 | 160,516,928.07 | 77,797,844.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,050,480.04 | -221,331,028.07 | 10,869,481.06 | -198,899,064.91 | -159,643,437.03 | -78,732,276.24 | -58,635,068.21 |
| 加：投资收益(元) | -232,070,763.74 | 18,424,184.86 | 170,725,191.62 | 317,223,969.92 | 147,272,569.02 | 103,063,426.53 | 101,469,259.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 281,519,422.99 | 272,635,107.16 | 170,634,668.99 | 186,717,689.89 | 51,106,289.80 | 19,003,938.59 | 921,960.75 |
| 资产处置收益(元) | -81,426,388.76 | -67,044,354.97 | -10,409,050.34 | -157,522,406.96 | 6,485,692.74 | -10,134,314.96 | 1,218,704.53 |
| 资产减值损失(元) | -441,087,855.00 | -117,540,651.00 | 137,119,545.36 | -1,108,828,944.48 | -334,218,008.47 | -186,991,552.84 | -43,182,444.20 |
| 信用减值损失(元) | -69,431,524.62 | -72,799,915.62 | -6,911,530.51 | -35,226,746.25 | -44,132,219.82 | -13,701,157.81 | -13,117,938.25 |
| 其他收益(元) | 487,000,358.65 | 301,862,365.05 | 118,892,780.13 | 343,084,729.55 | 244,159,723.52 | 182,130,914.60 | 42,244,656.55 |
| 四、营业利润(元) | 8,104,247,781.31 | 5,838,582,692.00 | 3,119,053,912.61 | 6,467,584,869.08 | 4,019,388,835.57 | 2,118,775,098.08 | 935,446,393.18 |
| 加：营业外收入(元) | 25,438,060.06 | 16,430,402.31 | 5,823,655.03 | 49,690,050.02 | 32,327,893.74 | 17,340,864.25 | 5,731,019.81 |
| 减：营业外支出(元) | 108,163,729.74 | 83,278,779.14 | 8,717,041.45 | 200,186,925.22 | 137,560,043.14 | 102,746,627.21 | 34,024,324.40 |
| 五、利润总额(元) | 8,021,522,111.63 | 5,771,734,315.17 | 3,116,160,526.19 | 6,317,087,993.88 | 3,914,156,686.17 | 2,033,369,335.12 | 907,153,088.59 |
| 减：所得税费用(元) | 1,053,676,454.92 | 763,376,681.73 | 428,625,449.30 | 777,556,748.42 | 518,689,236.99 | 267,780,992.91 | 133,801,154.80 |
| 六、净利润(元) | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 | 5,539,531,245.46 | 3,395,467,449.18 | 1,765,588,342.21 | 773,351,933.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,967,845,656.71 | 5,008,357,633.44 | 2,687,535,076.89 | 5,539,531,245.46 | 3,395,467,449.18 | 1,765,588,342.21 | 773,351,933.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,764,826,206.84 | 4,813,328,825.46 | 2,581,964,916.72 | 5,532,866,772.52 | 3,289,569,426.13 | 1,702,399,617.82 | 750,105,444.98 |
| 少数股东损益(元) | 203,019,449.87 | 195,028,807.98 | 105,570,160.17 | 6,664,472.94 | 105,898,023.05 | 63,188,724.39 | 23,246,488.81 |
| 扣除非经常性损益后的净利润(元) | 7,029,062,064.14 | 5,162,671,831.39 | 2,489,637,735.18 | 5,556,951,563.75 | 3,240,740,349.58 | 1,633,159,184.24 | 702,148,126.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 2.05 | 1.46 | 1.10 | 2.40 | 1.44 | 0.75 | 0.47 |
| 二、稀释每股收益(元) | 2.00 | 1.46 | 1.09 | 2.38 | 1.42 | 0.74 | 0.47 |
| 八、其他综合收益(元) | 173,285,603.40 | 167,094,120.45 | -32,954,223.49 | 138,320,184.50 | 141,823,862.23 | 32,799,603.55 | -12,281,786.44 |
| 归属于母公司股东的其他综合收益(元) | 173,285,603.40 | 167,094,120.45 | -32,954,223.49 | 138,320,184.50 | 141,823,862.23 | 32,799,603.55 | -12,281,786.44 |
| 九、综合收益总额(元) | 7,141,131,260.11 | 5,175,451,753.89 | 2,654,580,853.40 | 5,677,851,429.96 | 3,537,291,311.41 | 1,798,387,945.76 | 761,070,147.35 |
| 归属于母公司所有者的综合收益总额(元) | 6,938,111,810.24 | 4,980,422,945.91 | 2,549,010,693.23 | 5,671,186,957.02 | 3,431,393,288.36 | 1,735,199,221.37 | 737,823,658.54 |
| 归属于少数股东的综合收益总额(元) | 203,019,449.87 | 195,028,807.98 | 105,570,160.17 | 6,664,472.94 | 105,898,023.05 | 63,188,724.39 | 23,246,488.81 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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