| 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) | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 | 16,406,034,152.65 | 11,678,080,060.72 | 8,092,238,684.40 | 4,089,237,792.70 |
| 营业收入(元) | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 | 16,406,034,152.65 | 11,678,080,060.72 | 8,092,238,684.40 | 4,089,237,792.70 |
| 二、营业总成本(元) | 13,603,488,187.84 | 9,728,455,925.79 | 6,492,830,653.62 | 3,023,394,433.87 | 13,169,671,748.81 | 9,267,993,548.89 | 6,306,032,404.23 | 3,244,970,725.10 |
| 营业成本(元) | 3,391,580,579.32 | 2,504,523,184.79 | 1,664,617,407.90 | 819,341,141.33 | 3,048,539,639.86 | 2,043,997,247.68 | 1,260,101,099.90 | 560,451,693.95 |
| 研发费用(元) | 713,563,181.73 | 573,305,723.62 | 388,284,125.67 | 199,867,462.43 | 904,696,560.53 | 734,954,247.78 | 496,920,352.58 | 275,736,950.63 |
| 营业税金及附加(元) | 36,892,301.48 | 24,159,502.81 | 15,088,022.35 | 7,030,505.27 | 31,860,159.78 | 22,365,232.31 | 15,543,165.52 | 8,922,397.04 |
| 销售费用(元) | 9,090,808,791.22 | 6,360,647,254.58 | 4,279,408,761.57 | 1,917,798,853.69 | 8,732,600,168.08 | 6,185,023,470.49 | 4,340,050,646.56 | 2,306,765,064.70 |
| 管理费用(元) | 592,119,581.61 | 424,296,407.17 | 257,073,397.84 | 126,347,149.78 | 526,013,657.81 | 333,205,661.38 | 209,169,882.37 | 108,148,683.10 |
| 财务费用(元) | -221,476,247.52 | -158,476,147.18 | -111,641,061.71 | -46,990,678.63 | -74,038,437.25 | -51,552,310.75 | -15,752,742.70 | -15,054,064.32 |
| 其中：利息费用(元) | 65,589,638.61 | 47,754,614.07 | 33,953,476.02 | 14,389,068.19 | 46,685,488.68 | 31,661,825.89 | 14,221,315.74 | 4,702,991.48 |
| 其中：利息收入(元) | 306,044,467.16 | 216,308,041.57 | 147,092,025.34 | 71,897,610.66 | 146,860,105.25 | 97,742,698.98 | 54,966,479.25 | 26,588,633.11 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 103,982,672.05 | 59,838,502.76 | 66,445,566.71 | 63,854,013.08 | -39,816,230.89 | -49,865,326.09 | -34,650,521.66 | -19,489,705.15 |
| 加：投资收益(元) | 7,525,623.19 | 6,090,494.85 | -3,937,725.83 | 10,691,642.02 | 75,647,461.76 | 69,506,410.23 | 52,339,291.74 | 1,451,082.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,776,565.55 | -6,461,728.84 | -12,257,097.35 | -4,277,421.30 | -59,373,741.59 | -32,360,672.32 | -23,711,051.21 | -15,163,751.77 |
| 资产处置收益(元) | 1,431,156.84 | 1,192,043.27 | 128,077.35 | 112,249.45 | 2,302,146.59 | 1,416,171.36 | 328,439.88 | 177,895.37 |
| 资产减值损失(元) | -111,730,846.28 | - | - | - | -90,420,714.53 | -18,181,322.98 | -10,791,188.33 | - |
| 信用减值损失(元) | -13,743,024.22 | 1,112,850.27 | 350,866.28 | -667,823.75 | -8,381,295.23 | -11,703,953.95 | -2,933,013.92 | -2,306,331.36 |
| 其他收益(元) | 110,038,707.84 | 88,706,172.53 | 67,310,526.91 | 37,336,289.34 | 133,197,530.89 | 91,138,511.35 | 60,426,373.93 | 26,473,039.81 |
| 四、营业利润(元) | 3,040,887,839.43 | 2,471,447,310.80 | 1,398,040,545.09 | 852,660,223.02 | 3,308,891,302.43 | 2,492,397,001.75 | 1,850,925,661.81 | 850,573,049.15 |
| 加：营业外收入(元) | 20,123,970.73 | 19,048,304.46 | 17,988,142.97 | 14,330,951.21 | 11,149,873.50 | 5,634,363.44 | 5,246,517.14 | 1,362,728.28 |
| 减：营业外支出(元) | 13,041,071.75 | 5,215,252.46 | 3,648,696.49 | 691,448.95 | 18,526,439.05 | 5,851,181.66 | 2,771,389.41 | 490,061.89 |
| 五、利润总额(元) | 3,047,970,738.41 | 2,485,280,362.80 | 1,412,379,991.57 | 866,299,725.28 | 3,301,514,736.88 | 2,492,180,183.53 | 1,853,400,789.54 | 851,445,715.54 |
| 减：所得税费用(元) | 414,443,596.24 | 318,813,420.15 | 205,127,044.68 | 101,021,699.09 | 391,781,050.75 | 260,249,238.09 | 176,029,935.00 | 98,534,118.94 |
| 六、净利润(元) | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 | 2,909,733,686.13 | 2,231,930,945.44 | 1,677,370,854.54 | 752,911,596.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 | 2,909,733,686.13 | 2,231,930,945.44 | 1,677,370,854.54 | 752,911,596.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,658,570,193.44 | 2,192,303,860.51 | 1,226,061,335.07 | 774,563,286.72 | 2,954,376,856.53 | 2,256,728,813.40 | 1,695,164,644.39 | 759,964,417.93 |
| 少数股东损益(元) | -25,043,051.27 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 | -44,643,170.40 | -24,797,867.96 | -17,793,789.85 | -7,052,821.33 |
| 扣除非经常性损益后的净利润(元) | 2,497,299,725.79 | 2,077,846,253.83 | 1,115,491,118.74 | 670,414,241.63 | 2,883,121,625.90 | 2,210,783,882.37 | 1,643,486,319.50 | 761,933,806.02 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.20 | 0.99 | 0.55 | 0.35 | 1.34 | 1.02 | 0.77 | 0.35 |
| 二、稀释每股收益(元) | 1.20 | 0.99 | 0.55 | 0.35 | 1.34 | 1.02 | 0.77 | 0.35 |
| 八、其他综合收益(元) | 23,533,183.20 | 55,443,367.67 | 53,929,297.40 | -11,203,231.67 | 31,198,584.93 | 84,280,510.45 | 48,589,829.86 | -1,639,891.69 |
| 归属于母公司股东的其他综合收益(元) | 23,533,183.20 | 55,443,367.67 | 53,929,297.40 | -11,203,231.67 | 31,198,584.93 | 84,280,510.45 | 48,589,829.86 | -1,639,891.69 |
| 九、综合收益总额(元) | 2,657,060,325.37 | 2,221,910,310.32 | 1,261,182,244.29 | 754,074,794.52 | 2,940,932,271.06 | 2,316,211,455.89 | 1,725,960,684.40 | 751,271,704.91 |
| 归属于母公司所有者的综合收益总额(元) | 2,682,103,376.64 | 2,247,747,228.18 | 1,279,990,632.47 | 763,360,055.05 | 2,985,575,441.46 | 2,341,009,323.85 | 1,743,754,474.25 | 758,324,526.24 |
| 归属于少数股东的综合收益总额(元) | -25,043,051.27 | -25,836,917.86 | -18,808,388.18 | -9,285,260.53 | -44,643,170.40 | -24,797,867.96 | -17,793,789.85 | -7,052,821.33 |
| 公告日期 | 2024-04-20 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |