| 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 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 | 16,789,926,800.33 | 11,130,025,679.87 | 3,940,946,463.48 | 20,201,630,492.14 | 15,522,655,054.14 | 9,857,856,630.82 | 3,836,511,702.77 |
| 营业收入(元) | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 | 21,141,718,314.66 | 16,789,926,800.33 | 11,130,025,679.87 | 3,940,946,463.48 | 20,201,630,492.14 | 15,522,655,054.14 | 9,857,856,630.82 | 3,836,511,702.77 |
| 二、营业总成本(元) | 9,966,848,715.73 | 5,535,149,266.08 | 2,696,064,932.51 | 13,129,405,389.11 | 9,554,241,374.30 | 6,490,480,093.69 | 3,024,944,465.00 | 13,467,798,576.40 | 9,803,674,754.76 | 6,522,350,721.30 | 3,048,680,918.07 |
| 营业成本(元) | 7,153,639,563.08 | 3,904,355,182.01 | 1,878,365,019.43 | 9,212,117,390.64 | 6,637,439,625.28 | 4,480,093,404.50 | 2,052,913,522.32 | 9,165,767,298.09 | 6,615,924,719.24 | 4,442,461,944.06 | 2,022,602,224.76 |
| 研发费用(元) | 114,169,783.58 | 62,472,965.30 | 6,430,436.80 | 153,628,966.77 | 95,003,814.12 | 90,762,858.61 | 8,722,314.65 | 130,652,451.98 | 65,935,762.08 | 9,563,639.60 | 4,205,469.82 |
| 营业税金及附加(元) | 334,476,654.99 | 159,484,743.75 | 64,059,987.61 | 344,710,605.14 | 267,949,144.62 | 186,799,996.31 | 63,985,539.35 | 378,610,466.29 | 299,862,372.22 | 171,455,016.43 | 66,528,938.11 |
| 销售费用(元) | 34,045,249.32 | 16,964,498.19 | 6,745,409.03 | 42,718,989.59 | 25,331,837.98 | 15,343,016.33 | 5,985,711.19 | 38,997,802.09 | 21,337,378.16 | 12,115,701.60 | 5,482,769.65 |
| 管理费用(元) | 306,707,428.20 | 156,050,607.43 | 71,937,793.37 | 436,771,216.42 | 255,628,668.61 | 167,541,785.32 | 80,854,980.26 | 378,760,943.35 | 229,100,891.68 | 146,495,231.62 | 70,865,895.16 |
| 财务费用(元) | 2,023,810,036.56 | 1,235,821,269.40 | 668,526,286.27 | 2,939,458,220.55 | 2,272,888,283.69 | 1,549,939,032.62 | 812,482,397.23 | 3,375,009,614.60 | 2,571,513,631.38 | 1,740,259,187.99 | 878,995,620.57 |
| 其中：利息费用(元) | 2,058,636,714.18 | 1,268,558,714.03 | 674,333,873.12 | 3,014,569,270.86 | 2,326,950,998.91 | 1,594,917,614.05 | 800,429,320.13 | 3,370,473,782.69 | 2,569,073,150.51 | 1,735,952,232.34 | 881,791,764.48 |
| 其中：利息收入(元) | 27,133,236.27 | 20,066,517.27 | 4,074,344.52 | 25,642,104.64 | 13,782,119.28 | 9,582,345.97 | 3,564,068.42 | 16,446,190.80 | 8,118,917.82 | 6,631,151.58 | 41,624,550.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -27,113,200.00 | -27,113,200.00 | - | -8,059,672.39 | -74,139,200.00 | -74,139,200.00 | - | 102,667,706.91 | -141,028,611.92 | -59,836,943.29 | -2,009,730.29 |
| 加：投资收益(元) | 127,073,520.38 | 100,804,502.08 | 8,008,740.00 | 249,891,205.94 | 74,313,529.29 | 62,492,099.01 | 11,807,618.40 | 340,503,841.12 | 381,293,501.46 | 80,422,766.80 | -343,272.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,772,949.59 | 39,101,440.74 | 8,008,740.00 | 198,883,199.73 | 59,779,436.05 | 60,624,674.77 | 11,807,618.40 | 113,758,400.48 | -2,344,147.20 | 17,176,318.15 | -343,272.52 |
| 资产处置收益(元) | 2,420,577.98 | - | - | 24,305.66 | -10,925.54 | - | 5,424.45 | 14.85 | 14.85 | - | - |
| 信用减值损失(元) | 814,021.12 | -35,000.44 | 71,000.00 | 45,881,968.28 | 37,205,186.64 | 33,797,148.51 | -3,544,079.58 | -12,712,559.53 | -30,458,869.87 | -32,026,725.48 | -9,416,357.64 |
| 其他收益(元) | 12,678,039.76 | 7,255,154.17 | 3,993,250.24 | 16,751,783.83 | 11,411,331.52 | 11,718,296.41 | 1,635,234.75 | 12,996,124.83 | 7,106,694.52 | 3,973,751.21 | 1,055,734.79 |
| 四、营业利润(元) | 8,287,300,123.87 | 3,872,902,890.35 | 1,047,807,201.89 | 8,316,802,516.87 | 7,284,465,347.94 | 4,673,413,930.11 | 925,906,196.50 | 7,177,287,043.92 | 5,935,893,028.42 | 3,328,038,758.76 | 777,117,159.04 |
| 加：营业外收入(元) | 36,731,883.42 | 3,918,358.41 | 404,630.06 | 8,430,056.52 | 6,551,868.20 | 2,335,995.14 | 166,861.84 | 3,788,604.35 | 4,420,088.96 | 2,833,739.56 | 2,227,158.29 |
| 减：营业外支出(元) | 48,268,605.51 | 1,526,266.35 | 177,175.12 | 32,914,566.12 | 29,769,879.28 | 28,237,147.61 | 1,816.06 | 47,470,166.69 | 32,404,114.39 | 1,258,441.41 | 939,627.09 |
| 五、利润总额(元) | 8,275,763,401.78 | 3,875,294,982.41 | 1,048,034,656.83 | 8,292,318,007.27 | 7,261,247,336.86 | 4,647,512,777.64 | 926,071,242.28 | 7,133,605,481.58 | 5,907,909,002.99 | 3,329,614,056.91 | 778,404,690.24 |
| 减：所得税费用(元) | 1,030,435,835.22 | 511,503,326.79 | 133,612,919.66 | 1,016,170,341.19 | 917,145,100.69 | 597,072,843.72 | 132,847,767.03 | 852,920,305.79 | 775,254,772.59 | 531,493,069.37 | 104,862,717.24 |
| 六、净利润(元) | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 | 6,344,102,236.17 | 4,050,439,933.92 | 793,223,475.25 | 6,280,685,175.79 | 5,132,654,230.40 | 2,798,120,987.54 | 673,541,973.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 | 7,276,147,666.08 | 6,344,102,236.17 | 4,050,439,933.92 | 793,223,475.25 | 6,280,685,175.79 | 5,132,654,230.40 | 2,798,120,987.54 | 673,541,973.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 6,703,849,902.54 | 3,153,546,821.67 | 803,207,576.83 | 6,801,255,630.80 | 5,964,477,687.40 | 3,842,396,341.77 | 741,989,991.03 | 5,837,544,928.10 | 4,861,921,248.11 | 2,693,860,405.04 | 601,302,285.15 |
| 少数股东损益(元) | 541,477,664.02 | 210,244,833.95 | 111,214,160.34 | 474,892,035.28 | 379,624,548.77 | 208,043,592.15 | 51,233,484.22 | 443,140,247.69 | 270,732,982.29 | 104,260,582.50 | 72,239,687.85 |
| 扣除非经常性损益后的净利润(元) | 6,743,352,375.18 | 3,173,010,396.55 | 801,921,322.30 | 6,821,815,196.20 | 6,056,672,182.31 | 3,923,525,503.80 | 740,530,069.61 | 5,630,134,561.43 | 4,780,897,121.68 | 2,752,234,999.26 | 601,916,052.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.35 | 0.18 | 0.04 | 0.35 | 0.33 | 0.21 | 0.04 | 0.32 | 0.27 | 0.15 | 0.03 |
| 二、稀释每股收益(元) | 0.35 | 0.18 | 0.04 | 0.35 | 0.33 | 0.21 | 0.04 | 0.32 | 0.27 | 0.15 | 0.03 |
| 八、其他综合收益(元) | 83,134,106.13 | 110,880,796.51 | -35,854,613.11 | 295,064,916.44 | 225,751,940.54 | 132,915,598.24 | -4,583,926.02 | 326,794,436.18 | -18,347,782.11 | -24,588,200.21 | -3,671,268.23 |
| 归属于母公司股东的其他综合收益(元) | 39,513,073.89 | 59,519,896.64 | -19,851,316.77 | 185,621,546.51 | 118,931,277.99 | 68,551,468.92 | -2,769,340.86 | 354,746,307.98 | -10,012,211.07 | -12,034,937.63 | -1,556,651.38 |
| 归属于少数股东的其他综合收益(元) | 43,621,032.24 | 51,360,899.87 | -16,003,296.34 | 109,443,369.93 | 106,820,662.55 | 64,364,129.32 | -1,814,585.16 | -27,951,871.80 | -8,335,571.04 | -12,553,262.58 | -2,114,616.85 |
| 九、综合收益总额(元) | 7,328,461,672.69 | 3,474,672,452.13 | 878,567,124.06 | 7,571,212,582.52 | 6,569,854,176.71 | 4,183,355,532.16 | 788,639,549.23 | 6,607,479,611.97 | 5,114,306,448.29 | 2,773,532,787.33 | 669,870,704.77 |
| 归属于母公司所有者的综合收益总额(元) | 6,743,362,976.43 | 3,213,066,718.31 | 783,356,260.06 | 6,986,877,177.31 | 6,083,408,965.39 | 3,910,947,810.69 | 739,220,650.17 | 6,192,291,236.08 | 4,851,909,037.04 | 2,681,825,467.41 | 599,745,633.77 |
| 归属于少数股东的综合收益总额(元) | 585,098,696.26 | 261,605,733.82 | 95,210,864.00 | 584,335,405.21 | 486,445,211.32 | 272,407,721.47 | 49,418,899.06 | 415,188,375.89 | 262,397,411.25 | 91,707,319.92 | 70,125,071.00 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-27 | 2022-04-23 | 2022-03-03 | 2021-10-28 | 2021-08-28 | 2021-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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