| 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) | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 | 424,060,635,000.00 | 267,687,847,000.00 | 150,607,252,000.00 | 66,825,185,000.00 |
| 营业收入(元) | 602,315,354,000.00 | 422,274,838,000.00 | 260,124,143,000.00 | 120,173,608,000.00 | 424,060,635,000.00 | 267,687,847,000.00 | 150,607,252,000.00 | 66,825,185,000.00 |
| 二、营业总成本(元) | 567,681,132,000.00 | 397,395,929,000.00 | 247,488,264,000.00 | 115,208,987,000.00 | 401,187,332,000.00 | 254,904,996,000.00 | 145,564,784,000.00 | 65,607,295,000.00 |
| 营业成本(元) | 480,558,350,000.00 | 338,726,669,000.00 | 212,451,556,000.00 | 98,706,595,000.00 | 351,815,680,000.00 | 225,146,947,000.00 | 130,265,478,000.00 | 58,537,865,000.00 |
| 研发费用(元) | 39,574,945,000.00 | 24,938,379,000.00 | 13,834,648,000.00 | 6,237,909,000.00 | 18,654,453,000.00 | 10,870,017,000.00 | 5,424,256,000.00 | 2,360,666,000.00 |
| 营业税金及附加(元) | 10,349,628,000.00 | 7,495,587,000.00 | 4,648,323,000.00 | 2,244,609,000.00 | 7,267,110,000.00 | 4,462,138,000.00 | 2,380,322,000.00 | 1,109,634,000.00 |
| 销售费用(元) | 25,211,395,000.00 | 17,227,110,000.00 | 10,838,054,000.00 | 4,648,263,000.00 | 15,060,676,000.00 | 9,355,972,000.00 | 4,722,663,000.00 | 1,978,293,000.00 |
| 管理费用(元) | 13,461,708,000.00 | 10,280,194,000.00 | 6,818,637,000.00 | 3,365,701,000.00 | 10,007,370,000.00 | 6,409,600,000.00 | 3,670,510,000.00 | 1,701,838,000.00 |
| 财务费用(元) | -1,474,894,000.00 | -1,272,010,000.00 | -1,102,954,000.00 | 5,910,000.00 | -1,617,957,000.00 | -1,339,678,000.00 | -898,445,000.00 | -81,001,000.00 |
| 其中：利息费用(元) | 1,827,605,000.00 | 1,346,568,000.00 | 977,473,000.00 | 307,133,000.00 | 1,316,350,000.00 | 1,032,039,000.00 | 652,684,000.00 | 337,467,000.00 |
| 其中：利息收入(元) | 2,796,195,000.00 | 1,848,649,000.00 | 1,168,146,000.00 | 539,969,000.00 | 1,829,617,000.00 | 1,266,510,000.00 | 844,379,000.00 | 365,536,000.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 257,740,000.00 | 266,859,000.00 | 86,896,000.00 | 80,659,000.00 | 126,098,000.00 | -47,564,000.00 | -16,041,000.00 | 112,429,000.00 |
| 加：投资收益(元) | 1,635,141,000.00 | 975,244,000.00 | 590,770,000.00 | 245,494,000.00 | -791,903,000.00 | -332,052,000.00 | -369,664,000.00 | -200,531,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,277,455,000.00 | 960,229,000.00 | 597,938,000.00 | 215,063,000.00 | -685,885,000.00 | -373,613,000.00 | -404,634,000.00 | -225,915,000.00 |
| 资产处置收益(元) | 90,364,000.00 | 123,169,000.00 | 75,774,000.00 | 42,022,000.00 | -10,836,000.00 | -21,566,000.00 | -24,047,000.00 | -4,011,000.00 |
| 资产减值损失(元) | -2,188,219,000.00 | -1,405,398,000.00 | -905,154,000.00 | -492,291,000.00 | -1,386,458,000.00 | -898,693,000.00 | -431,992,000.00 | -232,620,000.00 |
| 信用减值损失(元) | -1,579,612,000.00 | -1,021,329,000.00 | -610,523,000.00 | -229,620,000.00 | -989,521,000.00 | -548,525,000.00 | -228,157,000.00 | -36,715,000.00 |
| 其他收益(元) | 5,253,459,000.00 | 2,819,832,000.00 | 1,857,641,000.00 | 687,719,000.00 | 1,721,136,000.00 | 1,150,916,000.00 | 649,549,000.00 | 204,774,000.00 |
| 四、营业利润(元) | 38,103,095,000.00 | 26,637,286,000.00 | 13,731,283,000.00 | 5,298,604,000.00 | 21,541,819,000.00 | 12,085,367,000.00 | 4,622,116,000.00 | 1,061,216,000.00 |
| 加：营业外收入(元) | 711,370,000.00 | 488,897,000.00 | 305,965,000.00 | 141,832,000.00 | 526,974,000.00 | 290,225,000.00 | 211,760,000.00 | 57,310,000.00 |
| 减：营业外支出(元) | 1,545,828,000.00 | 1,060,778,000.00 | 637,328,000.00 | 223,197,000.00 | 989,064,000.00 | 256,479,000.00 | 192,395,000.00 | 64,071,000.00 |
| 五、利润总额(元) | 37,268,637,000.00 | 26,065,405,000.00 | 13,399,920,000.00 | 5,217,239,000.00 | 21,079,729,000.00 | 12,119,113,000.00 | 4,641,481,000.00 | 1,054,455,000.00 |
| 减：所得税费用(元) | 5,924,567,000.00 | 3,738,978,000.00 | 1,960,201,000.00 | 847,244,000.00 | 3,366,625,000.00 | 2,130,753,000.00 | 708,345,000.00 | 142,945,000.00 |
| 六、净利润(元) | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 | 17,713,104,000.00 | 9,988,360,000.00 | 3,933,136,000.00 | 911,510,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 31,344,070,000.00 | 22,326,427,000.00 | 11,439,719,000.00 | 4,369,995,000.00 | 17,713,104,000.00 | 9,988,360,000.00 | 3,933,136,000.00 | 911,510,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 30,040,811,000.00 | 21,366,896,000.00 | 10,954,145,000.00 | 4,130,063,000.00 | 16,622,448,000.00 | 9,311,467,000.00 | 3,595,279,000.00 | 808,408,000.00 |
| 少数股东损益(元) | 1,303,259,000.00 | 959,531,000.00 | 485,574,000.00 | 239,932,000.00 | 1,090,656,000.00 | 676,893,000.00 | 337,857,000.00 | 103,102,000.00 |
| 扣除非经常性损益后的净利润(元) | 28,462,432,000.00 | 19,348,761,000.00 | 9,694,855,000.00 | 3,565,127,000.00 | 15,637,792,000.00 | 8,364,627,000.00 | 3,029,410,000.00 | 513,943,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 10.32 | 7.35 | 3.77 | 1.42 | 5.71 | 3.20 | 1.24 | 0.28 |
| 二、稀释每股收益(元) | 10.32 | 7.35 | 3.77 | 1.42 | 5.71 | 3.20 | 1.24 | 0.28 |
| 八、其他综合收益(元) | 184,028,000.00 | 64,669,000.00 | 450,683,000.00 | 78,372,000.00 | 546,230,000.00 | -215,747,000.00 | -27,754,000.00 | -56,145,000.00 |
| 归属于母公司股东的其他综合收益(元) | 175,331,000.00 | 56,715,000.00 | 441,866,000.00 | 71,805,000.00 | 552,387,000.00 | -214,544,000.00 | -24,310,000.00 | -51,950,000.00 |
| 归属于少数股东的其他综合收益(元) | 8,697,000.00 | 7,954,000.00 | 8,817,000.00 | 6,567,000.00 | -6,157,000.00 | -1,203,000.00 | -3,444,000.00 | -4,195,000.00 |
| 九、综合收益总额(元) | 31,528,098,000.00 | 22,391,096,000.00 | 11,890,402,000.00 | 4,448,367,000.00 | 18,259,334,000.00 | 9,772,613,000.00 | 3,905,382,000.00 | 855,365,000.00 |
| 归属于母公司所有者的综合收益总额(元) | 30,216,142,000.00 | 21,423,611,000.00 | 11,396,011,000.00 | 4,201,868,000.00 | 17,174,835,000.00 | 9,096,923,000.00 | 3,570,969,000.00 | 756,458,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,311,956,000.00 | 967,485,000.00 | 494,391,000.00 | 246,499,000.00 | 1,084,499,000.00 | 675,690,000.00 | 334,413,000.00 | 98,907,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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