| 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) | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 | 14,932,905,788.50 | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 |
| 营业收入(元) | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 | 14,932,905,788.50 | 10,110,910,113.63 | 6,407,388,784.99 | 3,141,553,004.42 |
| 二、营业总成本(元) | 20,320,254,117.57 | 13,576,820,619.17 | 8,195,544,761.74 | 3,718,853,610.02 | 13,831,558,346.64 | 9,335,346,182.85 | 5,827,701,941.38 | 2,803,109,819.26 |
| 营业成本(元) | 17,429,278,695.07 | 11,593,629,578.34 | 6,922,656,992.15 | 3,143,498,054.03 | 11,493,212,671.45 | 7,711,109,895.85 | 4,870,780,604.13 | 2,388,859,728.27 |
| 研发费用(元) | 1,982,331,767.85 | 1,379,298,376.37 | 886,747,447.49 | 402,031,516.04 | 1,612,535,631.78 | 1,095,114,690.74 | 648,728,636.56 | 277,786,756.72 |
| 营业税金及附加(元) | 62,921,741.40 | 43,824,948.97 | 28,972,851.58 | 13,048,825.97 | 58,139,489.76 | 40,681,978.78 | 25,948,537.15 | 13,096,581.75 |
| 销售费用(元) | 297,315,298.15 | 209,111,554.74 | 130,096,083.40 | 57,987,413.17 | 235,029,555.44 | 183,776,795.42 | 114,031,825.93 | 55,712,899.27 |
| 管理费用(元) | 499,793,528.06 | 324,627,040.66 | 200,050,890.24 | 93,793,343.32 | 387,250,715.43 | 261,658,209.53 | 156,035,292.80 | 72,334,334.35 |
| 财务费用(元) | 48,613,087.04 | 26,329,120.09 | 27,020,496.88 | 8,494,457.49 | 45,390,282.78 | 43,004,612.53 | 12,177,044.81 | -4,680,481.10 |
| 其中：利息费用(元) | 35,614,521.38 | 27,772,537.23 | 18,891,086.74 | 11,459,243.41 | 21,319,835.27 | 9,914,828.41 | 4,673,442.49 | 3,183,516.35 |
| 其中：利息收入(元) | 14,024,963.55 | 11,238,394.99 | 5,420,678.35 | 3,186,475.48 | 7,764,061.36 | 7,331,571.36 | 4,668,538.70 | 2,587,282.32 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 44,457,456.94 | 51,413,556.30 | 51,647,366.83 | 29,775,949.86 | 64,082,862.91 | 17,945,719.11 | 15,352,174.87 | 5,486,760.16 |
| 加：投资收益(元) | -23,299,126.79 | -8,513,021.30 | -21,768,762.53 | -16,493,850.33 | -32,527,853.45 | -29,083,405.02 | -24,169,884.32 | -10,849,197.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,399,589.86 | 13,276,858.18 | -6,817,176.07 | -6,558,521.94 | -42,467,543.01 | -32,258,974.74 | -23,333,103.34 | -10,607,004.53 |
| 资产处置收益(元) | -1,489,047.86 | -1,488,894.01 | -958,662.47 | -264,601.75 | 92,013.35 | 91,445.48 | 91,838.95 | 129,960.00 |
| 资产减值损失(元) | -221,293,797.08 | -73,607,390.27 | -20,809,164.94 | 448,101.82 | -127,560,987.96 | -40,800,432.93 | -19,627,589.12 | -6,968,452.60 |
| 信用减值损失(元) | -236,392,535.87 | -95,615,990.69 | -40,907,818.39 | 23,027,880.96 | -99,841,707.51 | -48,905,206.38 | -34,796,816.14 | -792,884.18 |
| 其他收益(元) | 386,996,526.30 | 223,853,699.51 | 162,866,406.07 | 88,579,869.59 | 252,805,312.28 | 144,338,497.47 | 100,732,685.16 | 50,571,711.35 |
| 四、营业利润(元) | 1,536,727,917.26 | 989,613,050.83 | 659,004,484.02 | 389,646,764.79 | 1,158,397,081.48 | 819,150,548.51 | 617,269,253.01 | 376,021,081.98 |
| 加：营业外收入(元) | 5,272,448.12 | 2,445,920.08 | 1,163,907.11 | 189,359.10 | 3,789,528.78 | 5,785,379.42 | 3,178,957.72 | 1,568,063.01 |
| 减：营业外支出(元) | 3,818,317.62 | 673,746.73 | 361,084.89 | 145,969.37 | 4,798,611.87 | 3,941,037.85 | 2,620,404.18 | 1,195,116.60 |
| 五、利润总额(元) | 1,538,182,047.76 | 991,385,224.18 | 659,807,306.24 | 389,690,154.52 | 1,157,387,998.39 | 820,994,890.08 | 617,827,806.55 | 376,394,028.39 |
| 减：所得税费用(元) | -3,391,939.07 | 33,186,768.28 | 54,016,843.03 | 60,144,894.00 | -13,978,170.11 | 135,622,792.56 | 103,333,397.19 | 61,261,711.31 |
| 六、净利润(元) | 1,541,573,986.83 | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 | 1,171,366,168.50 | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,541,573,986.83 | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 | 1,171,366,168.50 | 685,372,097.52 | 514,494,409.36 | 315,132,317.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,546,735,979.88 | 960,328,624.40 | 607,064,213.27 | 330,525,213.28 | 1,183,845,528.12 | 692,275,006.21 | 521,059,018.69 | 317,977,562.48 |
| 少数股东损益(元) | -5,161,993.05 | -2,130,168.50 | -1,273,750.06 | -979,952.76 | -12,479,359.62 | -6,902,908.69 | -6,564,609.33 | -2,845,245.40 |
| 扣除非经常性损益后的净利润(元) | 1,466,526,184.18 | 863,492,350.37 | 527,669,799.29 | 291,239,259.29 | 1,036,644,964.61 | 653,433,792.35 | 496,849,997.12 | 308,055,425.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.81 | 1.74 | 1.10 | 0.60 | 2.15 | 1.25 | 0.94 | 0.57 |
| 二、稀释每股收益(元) | 2.80 | 1.72 | 1.09 | 0.59 | 2.13 | 1.24 | 0.94 | 0.57 |
| 八、其他综合收益(元) | 3,285,974.68 | -894,277.81 | 530,196.72 | 594,996.78 | 59,691,128.28 | 1,628,000.57 | 2,677,345.62 | -1,250,649.03 |
| 归属于母公司股东的其他综合收益(元) | 3,285,969.59 | -894,277.81 | 530,196.72 | 594,996.78 | 59,691,128.28 | 1,628,000.57 | 2,677,345.62 | -1,250,649.03 |
| 归属于少数股东的其他综合收益(元) | 5.09 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,544,859,961.51 | 957,304,178.09 | 606,320,659.93 | 330,140,257.30 | 1,231,057,296.78 | 687,000,098.09 | 517,171,754.98 | 313,881,668.05 |
| 归属于母公司所有者的综合收益总额(元) | 1,550,021,949.47 | 959,434,346.59 | 607,594,409.99 | 331,120,210.06 | 1,243,536,656.40 | 693,903,006.78 | 523,736,364.31 | 316,726,913.45 |
| 归属于少数股东的综合收益总额(元) | -5,161,987.96 | -2,130,168.50 | -1,273,750.06 | -979,952.76 | -12,479,359.62 | -6,902,908.69 | -6,564,609.33 | -2,845,245.40 |
| 公告日期 | 2024-03-28 | 2023-10-25 | 2023-08-17 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-19 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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