| 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) | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 | 18,657,843,200.85 | 12,397,423,788.50 | 7,512,633,507.55 | 3,477,722,215.51 |
| 营业收入(元) | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 | 18,657,843,200.85 | 12,397,423,788.50 | 7,512,633,507.55 | 3,477,722,215.51 |
| 二、营业总成本(元) | 17,841,308,750.21 | 12,962,397,183.75 | 8,709,917,238.15 | 4,618,771,503.90 | 17,180,911,828.25 | 12,345,758,205.15 | 7,766,013,067.23 | 3,629,309,036.32 |
| 营业成本(元) | 15,475,769,594.53 | 11,245,071,539.00 | 7,594,772,540.08 | 3,917,094,281.79 | 15,195,856,824.70 | 11,003,551,696.54 | 6,867,656,378.02 | 3,274,383,350.17 |
| 研发费用(元) | 15,237,752.39 | 16,711,414.30 | 8,215,371.09 | 4,136,516.17 | 24,101,068.91 | 8,030,937.33 | 3,951,216.98 | 1,707,214.98 |
| 营业税金及附加(元) | 137,216,982.99 | 94,767,841.73 | 71,257,132.81 | 44,672,823.60 | 72,509,300.20 | 50,103,857.68 | 41,043,892.21 | 9,421,688.08 |
| 销售费用(元) | 76,996,025.42 | 44,475,059.74 | 28,986,763.93 | 13,104,897.30 | 57,272,882.00 | 24,383,756.96 | 15,842,248.26 | 6,957,730.60 |
| 管理费用(元) | 960,717,745.34 | 697,522,597.66 | 471,115,063.66 | 230,353,186.31 | 923,648,045.98 | 642,346,973.07 | 468,412,696.71 | 149,575,362.86 |
| 财务费用(元) | 1,175,370,649.54 | 863,848,731.32 | 535,570,366.58 | 409,409,798.73 | 907,523,706.46 | 617,340,983.57 | 369,106,635.05 | 187,263,689.63 |
| 其中：利息费用(元) | 1,424,931,558.21 | 1,068,443,859.90 | 716,757,237.64 | 361,438,163.93 | 1,050,865,511.02 | 696,858,855.60 | 384,127,828.27 | 190,192,597.74 |
| 其中：利息收入(元) | 207,054,227.43 | 143,585,406.05 | 86,830,658.17 | 39,906,208.75 | 81,139,611.10 | 51,281,994.82 | 29,438,719.67 | 13,305,484.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 11,980,101.64 | 3,304,285.50 | 3,276,730.98 | - | - | - | - | - |
| 加：投资收益(元) | 1,207,424,707.13 | 932,715,043.51 | 568,070,046.91 | 273,818,083.05 | 1,062,852,202.54 | 855,091,065.92 | 538,768,442.86 | 253,219,114.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,189,694,562.87 | 914,984,899.25 | 568,070,046.91 | 273,818,083.05 | 1,047,042,763.17 | 839,287,470.15 | 538,768,442.86 | 253,219,114.48 |
| 资产处置收益(元) | 402,856,061.65 | 401,808,106.76 | 397,638,729.38 | 249,313,665.01 | 73,954,670.54 | 15,058,047.19 | 6,421,186.60 | -1,620,125.76 |
| 资产减值损失(元) | -990,629,438.94 | -3,583,125.00 | -1,366,395.79 | 471.12 | -2,784,309.50 | -575,220.65 | -571,809.91 | -7,939.99 |
| 信用减值损失(元) | -218,776,152.53 | -8,561,416.13 | -12,859,619.33 | -2,030.45 | -1,617,637.04 | -3,632,708.84 | -3,619,754.42 | 16,153.63 |
| 其他收益(元) | 91,935,677.98 | 67,734,475.30 | 46,418,000.73 | 13,775,040.40 | 148,353,830.51 | 145,267,512.40 | 130,483,973.48 | 63,972,129.16 |
| 四、营业利润(元) | 4,754,004,510.70 | 4,965,622,292.51 | 3,866,643,930.31 | 1,548,893,249.80 | 2,757,690,129.65 | 1,062,874,279.37 | 418,102,478.93 | 163,992,510.71 |
| 加：营业外收入(元) | 324,151.20 | 126,646.87 | 415,595.31 | 387,352.68 | 1,483,889.02 | 1,370,827.49 | 1,087,765.20 | 9,866.25 |
| 减：营业外支出(元) | 12,265,419.56 | 12,246,407.40 | 12,241,969.59 | 1,780.60 | 10,115,033.31 | 20,471,488.83 | 2,298,442.04 | 2,705.47 |
| 五、利润总额(元) | 4,742,063,242.34 | 4,953,502,531.98 | 3,854,817,556.03 | 1,549,278,821.88 | 2,749,058,985.36 | 1,043,773,618.03 | 416,891,802.09 | 163,999,671.49 |
| 减：所得税费用(元) | 1,082,354,885.94 | 945,375,978.12 | 854,166,044.29 | 362,075,514.66 | 964,254,580.39 | 160,030,315.76 | 91,925,966.45 | 57,786,074.12 |
| 六、净利润(元) | 3,659,708,356.40 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 | 1,784,804,404.97 | 883,743,302.27 | 324,965,835.64 | 106,213,597.37 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,659,708,356.40 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 | 1,784,804,404.97 | 883,743,302.27 | 324,965,835.64 | 106,213,597.37 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,350,584,670.61 | 3,713,864,739.82 | 2,806,235,695.65 | 1,095,888,082.06 | 1,457,330,240.75 | 639,894,248.27 | 158,844,453.71 | 25,027,949.60 |
| 少数股东损益(元) | 309,123,685.79 | 294,261,814.04 | 194,415,816.09 | 91,315,225.16 | 327,474,164.22 | 243,849,054.00 | 166,121,381.93 | 81,185,647.77 |
| 扣除非经常性损益后的净利润(元) | 4,134,398,748.59 | 3,323,730,051.30 | 2,419,934,018.52 | 883,728,772.38 | 1,390,877,241.91 | 641,579,424.67 | 152,075,514.37 | 26,398,691.65 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.70 | 0.78 | 0.59 | 0.23 | 0.31 | 0.13 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.70 | 0.78 | 0.59 | 0.23 | 0.31 | 0.13 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 179,388,692.55 | 346,354,589.79 | 580,927,309.14 | -106,985,340.66 | 1,840,824,749.52 | 1,350,748,240.41 | 805,644,678.70 | -7,845,251.81 |
| 归属于母公司股东的其他综合收益(元) | 197,780,231.85 | 250,524,034.33 | 565,045,382.18 | -113,656,654.83 | 1,453,207,511.59 | 1,105,071,111.19 | 616,950,542.40 | -11,307,532.74 |
| 归属于少数股东的其他综合收益(元) | -18,391,539.30 | 95,830,555.46 | 15,881,926.96 | 6,671,314.17 | 387,617,237.93 | 245,677,129.22 | 188,694,136.29 | 3,462,280.93 |
| 九、综合收益总额(元) | 3,839,097,048.95 | 4,354,481,143.65 | 3,581,578,820.88 | 1,080,217,966.56 | 3,625,629,154.49 | 2,234,491,542.68 | 1,130,610,514.33 | 98,368,345.56 |
| 归属于母公司所有者的综合收益总额(元) | 3,548,364,902.46 | 3,964,388,774.15 | 3,371,281,077.83 | 982,231,427.23 | 2,910,537,752.34 | 1,744,965,359.46 | 775,794,996.11 | 13,720,416.86 |
| 归属于少数股东的综合收益总额(元) | 290,732,146.49 | 390,092,369.50 | 210,297,743.05 | 97,986,539.33 | 715,091,402.15 | 489,526,183.22 | 354,815,518.22 | 84,647,928.70 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 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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