| 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) | 372,596,794,135.00 | 281,692,598,036.00 | 191,832,686,770.00 | 97,221,822,562.00 | 354,943,879,228.00 | 263,977,913,122.00 | 176,260,907,012.00 | 89,021,517,630.00 |
| 营业收入(元) | 372,596,794,135.00 | 281,692,598,036.00 | 191,832,686,770.00 | 97,221,822,562.00 | 354,943,879,228.00 | 263,977,913,122.00 | 176,260,907,012.00 | 89,021,517,630.00 |
| 二、营业总成本(元) | 350,443,582,843.00 | 260,308,688,677.00 | 177,369,700,035.00 | 89,314,838,519.00 | 333,802,650,542.00 | 244,232,097,387.00 | 161,878,457,616.00 | 82,871,994,088.00 |
| 营业成本(元) | 281,230,556,204.00 | 210,771,162,328.00 | 143,694,150,457.00 | 73,489,477,191.00 | 268,880,818,445.00 | 195,789,216,176.00 | 129,930,733,466.00 | 66,013,282,733.00 |
| 研发费用(元) | 8,099,050,716.00 | 4,316,685,039.00 | 2,434,886,309.00 | 1,158,932,523.00 | 6,836,084,622.00 | 3,981,820,595.00 | 2,187,925,089.00 | 666,641,175.00 |
| 营业税金及附加(元) | 1,542,157,897.00 | 1,105,508,325.00 | 738,677,716.00 | 350,340,688.00 | 1,396,974,776.00 | 1,038,383,798.00 | 703,623,118.00 | 327,201,351.00 |
| 销售费用(元) | 35,832,604,382.00 | 25,937,473,648.00 | 17,321,583,670.00 | 8,652,556,750.00 | 34,455,261,945.00 | 24,716,902,135.00 | 16,060,175,503.00 | 8,079,707,878.00 |
| 管理费用(元) | 23,997,923,331.00 | 18,392,810,529.00 | 13,355,468,841.00 | 5,643,686,777.00 | 22,981,138,288.00 | 19,262,224,433.00 | 13,249,883,135.00 | 7,813,456,481.00 |
| 财务费用(元) | -258,709,687.00 | -214,951,192.00 | -175,066,958.00 | 19,844,590.00 | -747,627,534.00 | -556,449,750.00 | -253,882,695.00 | -28,295,530.00 |
| 其中：利息费用(元) | 1,846,122,933.00 | 1,404,575,533.00 | 936,973,977.00 | 207,459,468.00 | 962,960,134.00 | 740,869,210.00 | 526,412,872.00 | 280,941,031.00 |
| 其中：利息收入(元) | 2,105,623,781.00 | 1,565,861,126.00 | 1,003,698,369.00 | 462,369,935.00 | 1,747,850,106.00 | 1,247,741,025.00 | 733,253,960.00 | 326,123,015.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 113,605,893.00 | 108,812,307.00 | 92,934,372.00 | 63,973,566.00 | 23,674,830.00 | 33,086,015.00 | -16,198,705.00 | -22,665,498.00 |
| 加：投资收益(元) | 4,805,674,640.00 | 3,609,455,886.00 | 2,427,010,367.00 | 1,179,053,154.00 | 4,328,273,816.00 | 3,288,244,473.00 | 2,267,899,498.00 | 1,077,570,885.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,193,076,844.00 | 3,195,102,756.00 | 2,140,572,005.00 | 1,079,861,220.00 | 3,664,802,404.00 | 2,844,381,108.00 | 1,916,177,420.00 | 914,052,143.00 |
| 资产处置收益(元) | -778,395,895.00 | 59,521,320.00 | 84,774,046.00 | -56,842,780.00 | -1,340,090,370.00 | -1,466,634,188.00 | -1,180,001,730.00 | -683,361,750.00 |
| 资产减值损失(元) | -214,974,437.00 | -107,596,451.00 | -103,560,100.00 | -62,169,213.00 | -366,127,629.00 | -289,247,624.00 | -250,119,227.00 | -107,454,466.00 |
| 信用减值损失(元) | -6,141,252,511.00 | -5,914,330,618.00 | -3,243,839,492.00 | -3,420,497,356.00 | -6,552,285,700.00 | -4,540,766,661.00 | -3,286,878,394.00 | -1,478,890,065.00 |
| 其他收益(元) | 2,905,168,430.00 | 1,978,098,630.00 | 1,400,964,953.00 | 848,949,190.00 | 3,166,819,022.00 | 2,176,005,740.00 | 1,303,340,514.00 | 667,667,334.00 |
| 四、营业利润(元) | 22,843,037,412.00 | 21,117,870,433.00 | 15,121,270,881.00 | 6,459,450,604.00 | 20,401,492,655.00 | 18,946,503,490.00 | 13,220,491,352.00 | 5,602,389,982.00 |
| 加：营业外收入(元) | 672,060,141.00 | 344,747,596.00 | 228,694,728.00 | 90,947,511.00 | 778,273,027.00 | 363,613,531.00 | 227,081,004.00 | 131,077,057.00 |
| 减：营业外支出(元) | 805,575,084.00 | 174,930,496.00 | 86,788,788.00 | 30,842,930.00 | 812,311,897.00 | 192,071,163.00 | 138,354,751.00 | 19,389,124.00 |
| 五、利润总额(元) | 22,709,522,469.00 | 21,287,687,533.00 | 15,263,176,821.00 | 6,519,555,185.00 | 20,367,453,785.00 | 19,118,045,858.00 | 13,309,217,605.00 | 5,714,077,915.00 |
| 减：所得税费用(元) | 3,996,857,565.00 | 3,974,656,538.00 | 2,806,757,087.00 | 1,341,211,305.00 | 3,716,154,608.00 | 3,553,333,618.00 | 2,403,674,486.00 | 1,087,056,681.00 |
| 六、净利润(元) | 18,712,664,904.00 | 17,313,030,995.00 | 12,456,419,734.00 | 5,178,343,880.00 | 16,651,299,177.00 | 15,564,712,240.00 | 10,905,543,119.00 | 4,627,021,234.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,712,664,904.00 | 17,313,030,995.00 | 12,456,419,734.00 | 5,178,343,880.00 | 16,651,299,177.00 | 15,564,712,240.00 | 10,905,543,119.00 | 4,627,021,234.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 8,172,679,256.00 | 7,577,727,734.00 | 5,444,021,796.00 | 2,265,797,028.00 | 7,299,489,574.00 | 6,831,962,705.00 | 4,786,464,172.00 | 2,030,970,354.00 |
| 少数股东损益(元) | 10,539,985,648.00 | 9,735,303,261.00 | 7,012,397,938.00 | 2,912,546,852.00 | 9,351,809,603.00 | 8,732,749,535.00 | 6,119,078,947.00 | 2,596,050,880.00 |
| 扣除非经常性损益后的净利润(元) | 7,492,855,925.00 | 6,807,952,773.00 | 4,874,530,388.00 | 2,015,259,891.00 | 6,678,674,090.00 | 6,528,808,037.00 | 4,721,994,247.00 | 2,006,994,311.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.24 | 0.17 | 0.07 | 0.23 | 0.23 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.26 | 0.24 | 0.17 | 0.07 | 0.23 | 0.23 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 319,377,420.00 | 457,115,088.00 | 502,498,444.00 | 197,867,888.00 | 189,637,455.00 | 192,475,837.00 | 599,698,385.00 | 160,836,614.00 |
| 归属于母公司股东的其他综合收益(元) | 137,228,160.00 | 198,093,165.00 | 217,529,510.00 | 85,881,269.00 | 85,427,109.00 | 85,137,790.00 | 263,705,678.00 | 71,134,621.00 |
| 归属于少数股东的其他综合收益(元) | 182,149,260.00 | 259,021,923.00 | 284,968,934.00 | 111,986,619.00 | 104,210,346.00 | 107,338,047.00 | 335,992,707.00 | 89,701,993.00 |
| 九、综合收益总额(元) | 19,032,042,324.00 | 17,770,146,083.00 | 12,958,918,178.00 | 5,376,211,768.00 | 16,840,936,632.00 | 15,757,188,077.00 | 11,505,241,504.00 | 4,787,857,848.00 |
| 归属于母公司所有者的综合收益总额(元) | 8,309,907,416.00 | 7,775,820,899.00 | 5,661,551,306.00 | 2,351,678,297.00 | 7,384,916,683.00 | 6,917,100,495.00 | 5,050,169,850.00 | 2,102,104,975.00 |
| 归属于少数股东的综合收益总额(元) | 10,722,134,908.00 | 9,994,325,184.00 | 7,297,366,872.00 | 3,024,533,471.00 | 9,456,019,949.00 | 8,840,087,582.00 | 6,455,071,654.00 | 2,685,752,873.00 |
| 公告日期 | 2024-03-20 | 2023-10-25 | 2023-08-10 | 2023-04-19 | 2023-03-09 | 2022-10-29 | 2022-08-09 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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