| 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) | 15,750,475,780.22 | 11,755,307,434.70 | 7,795,261,570.99 | 3,693,584,257.97 | 16,230,489,127.55 | 12,121,802,022.43 | 8,150,462,367.19 | 4,020,203,113.25 |
| 营业收入(元) | 15,750,475,780.22 | 11,755,307,434.70 | 7,795,261,570.99 | 3,693,584,257.97 | 16,230,489,127.55 | 12,121,802,022.43 | 8,150,462,367.19 | 4,020,203,113.25 |
| 二、营业总成本(元) | 13,470,678,289.53 | 9,779,572,277.81 | 6,534,128,293.50 | 3,256,430,499.35 | 14,244,225,774.03 | 10,501,686,642.56 | 7,052,164,308.44 | 3,257,382,937.14 |
| 营业成本(元) | 9,318,186,707.75 | 6,791,358,487.08 | 4,519,943,753.79 | 2,166,281,506.75 | 9,650,461,712.94 | 6,972,365,667.76 | 4,637,368,881.65 | 2,257,298,794.24 |
| 研发费用(元) | 223,739,072.07 | 159,294,326.98 | 121,041,310.72 | 69,022,878.81 | 287,706,178.70 | 177,094,589.39 | 114,833,178.50 | 52,342,387.05 |
| 营业税金及附加(元) | 312,998,026.19 | 220,492,182.67 | 141,777,332.44 | 67,797,717.75 | 282,249,473.46 | 215,022,537.23 | 135,514,540.07 | 70,163,530.02 |
| 管理费用(元) | 1,776,641,155.38 | 1,216,242,310.86 | 790,916,154.65 | 390,562,146.01 | 1,765,094,736.51 | 1,224,631,704.76 | 812,502,660.55 | 392,572,623.71 |
| 财务费用(元) | 1,839,113,328.14 | 1,392,184,970.22 | 960,449,741.90 | 562,766,250.03 | 2,258,713,672.42 | 1,912,572,143.42 | 1,351,945,047.67 | 485,005,602.12 |
| 其中：利息费用(元) | 2,238,152,796.66 | 1,656,923,837.50 | 1,112,890,609.92 | 556,633,136.12 | 2,225,162,805.79 | 1,677,735,954.67 | 1,140,997,429.67 | 557,552,810.49 |
| 其中：利息收入(元) | 497,593,921.36 | 395,605,388.12 | 248,901,354.18 | 118,478,939.42 | 469,834,098.05 | 375,671,992.19 | 212,820,789.37 | 95,418,037.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 73,352,800.52 | 66,751,559.22 | 143,037,303.68 | 109,115,343.13 | -129,033,650.11 | -57,567,049.93 | -38,026,112.58 | -28,601,507.19 |
| 加：投资收益(元) | 6,348,676,940.80 | 5,271,674,585.50 | 3,187,492,718.40 | 1,510,612,568.31 | 7,377,655,506.33 | 6,075,167,195.89 | 4,355,273,765.49 | 1,700,408,075.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,979,007,585.96 | 4,954,944,249.39 | 3,095,294,518.20 | 1,496,344,186.35 | 7,185,182,148.75 | 5,900,543,166.75 | 4,211,173,480.05 | 1,632,844,747.42 |
| 资产处置收益(元) | 36,759,532.61 | 1,458,860.96 | 352,045.75 | -180,393.80 | 55,130,095.52 | -196,629.44 | -207,276.37 | -212,878.09 |
| 资产减值损失(元) | -191,297,311.28 | 66,220.01 | 65,324.84 | - | -22,159,020.20 | - | - | - |
| 信用减值损失(元) | 37,284,041.18 | -11,125,698.90 | -7,295,621.30 | 8,422,477.29 | -223,473,576.55 | 3,855,115.26 | 2,882,412.61 | -592,423.11 |
| 其他收益(元) | 224,389,260.77 | 198,189,876.87 | 62,556,943.27 | 30,192,445.16 | 241,648,070.42 | 139,351,673.37 | 87,480,824.65 | 37,313,921.78 |
| 四、营业利润(元) | 8,808,962,755.29 | 7,502,750,560.55 | 4,647,341,992.13 | 2,095,316,198.71 | 9,286,030,778.93 | 7,780,725,685.02 | 5,505,701,672.55 | 2,471,135,364.64 |
| 加：营业外收入(元) | 87,302,024.12 | 37,564,635.49 | 36,583,484.46 | 10,147,277.67 | 279,274,452.77 | 29,644,821.47 | 20,192,926.39 | 5,208,084.73 |
| 减：营业外支出(元) | 97,072,840.72 | 24,929,758.81 | 10,079,003.33 | 14,882,144.37 | 220,442,254.68 | 24,039,852.97 | 20,267,458.29 | 3,571,426.77 |
| 五、利润总额(元) | 8,799,191,938.69 | 7,515,385,437.23 | 4,673,846,473.26 | 2,090,581,332.01 | 9,344,862,977.02 | 7,786,330,653.52 | 5,505,627,140.65 | 2,472,772,022.60 |
| 减：所得税费用(元) | 1,303,579,852.93 | 990,357,417.02 | 613,219,852.56 | 286,862,164.52 | 1,113,179,679.35 | 951,924,182.81 | 625,643,717.42 | 304,563,099.35 |
| 六、净利润(元) | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.70 | 1,803,719,167.49 | 8,231,683,297.67 | 6,834,406,470.71 | 4,879,983,423.23 | 2,168,208,923.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.70 | 1,803,719,167.49 | 8,231,683,297.67 | 6,834,406,470.71 | 4,879,983,423.23 | 2,168,208,923.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,571,800,762.16 | 3,149,317,960.49 | 1,902,334,759.43 | 850,039,606.18 | 3,337,446,222.82 | 2,752,903,994.81 | 1,981,861,324.62 | 859,493,121.60 |
| 少数股东损益(元) | 3,923,811,323.60 | 3,375,710,059.72 | 2,158,291,861.27 | 953,679,561.31 | 4,894,237,074.85 | 4,081,502,475.90 | 2,898,122,098.61 | 1,308,715,801.65 |
| 扣除非经常性损益后的净利润(元) | 3,339,226,783.73 | 3,002,563,028.78 | 1,801,393,373.15 | 724,465,592.72 | 3,345,170,153.81 | 2,659,052,475.11 | 1,920,549,245.60 | 838,801,864.90 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.43 | 1.26 | 0.76 | 0.34 | 1.61 | 1.10 | 1.03 | 0.45 |
| 二、稀释每股收益(元) | 1.43 | 1.26 | 0.76 | 0.34 | 1.61 | 1.10 | 1.03 | 0.45 |
| 八、其他综合收益(元) | 209,856,768.77 | 1,031,033,373.40 | 1,427,173,705.07 | -37,702,507.44 | 1,623,526,873.00 | 992,669,178.02 | 441,729,116.27 | 667,572,753.98 |
| 归属于母公司股东的其他综合收益(元) | -214,072,974.49 | 213,213,163.68 | 338,817,383.79 | 15,507,228.67 | 206,102,739.65 | -49,994,283.75 | -18,696,061.65 | 412,689,408.02 |
| 归属于少数股东的其他综合收益(元) | 423,929,743.26 | 817,820,209.72 | 1,088,356,321.28 | -53,209,736.11 | 1,417,424,133.35 | 1,042,663,461.77 | 460,425,177.92 | 254,883,345.96 |
| 九、综合收益总额(元) | 7,705,468,854.53 | 7,556,061,393.61 | 5,487,800,325.77 | 1,766,016,660.05 | 9,855,210,170.67 | 7,827,075,648.73 | 5,321,712,539.50 | 2,835,781,677.23 |
| 归属于母公司所有者的综合收益总额(元) | 3,357,727,787.67 | 3,362,531,124.17 | 2,241,152,143.22 | 865,546,834.85 | 3,543,548,962.47 | 2,702,909,711.06 | 1,963,165,262.97 | 1,272,182,529.62 |
| 归属于少数股东的综合收益总额(元) | 4,347,741,066.86 | 4,193,530,269.44 | 3,246,648,182.55 | 900,469,825.20 | 6,311,661,208.20 | 5,124,165,937.67 | 3,358,547,276.53 | 1,563,599,147.61 |
| 公告日期 | 2024-04-02 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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