| 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) | 33,496,993,130.09 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 | 37,260,035,781.21 | 27,998,067,999.00 | 20,128,808,649.61 | 9,809,681,824.76 |
| 营业收入(元) | 33,496,993,130.09 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 | 37,260,035,781.21 | 27,998,067,999.00 | 20,128,808,649.61 | 9,809,681,824.76 |
| 二、营业总成本(元) | 30,204,620,413.62 | 22,980,839,451.67 | 15,030,160,534.40 | 8,171,974,274.60 | 28,746,677,359.89 | 21,229,873,360.62 | 15,668,265,008.74 | 7,466,852,438.88 |
| 营业成本(元) | 28,599,952,794.26 | 21,821,536,504.59 | 14,235,160,230.56 | 7,793,726,093.02 | 26,905,410,895.95 | 19,859,867,642.05 | 14,744,914,167.86 | 6,991,463,279.85 |
| 研发费用(元) | 243,628,323.78 | 195,257,087.48 | 138,115,602.95 | 48,335,815.83 | 254,845,439.61 | 205,258,174.07 | 122,568,273.20 | 58,037,966.22 |
| 营业税金及附加(元) | 145,040,655.77 | 99,524,109.93 | 63,178,837.66 | 24,769,748.46 | 255,625,107.30 | 180,932,152.13 | 126,001,572.69 | 59,417,254.38 |
| 销售费用(元) | 51,253,539.87 | 35,352,973.39 | 22,834,343.27 | 11,796,141.81 | 73,434,278.34 | 51,615,506.94 | 38,105,970.12 | 13,908,734.94 |
| 管理费用(元) | 996,457,890.87 | 703,738,980.10 | 500,361,148.29 | 242,581,878.34 | 1,047,339,108.23 | 739,978,681.35 | 508,041,788.74 | 241,590,246.97 |
| 财务费用(元) | 168,287,209.07 | 125,429,796.18 | 70,510,371.67 | 50,764,597.14 | 210,022,530.46 | 192,221,204.08 | 128,633,236.13 | 102,434,956.52 |
| 其中：利息费用(元) | 250,726,572.14 | 194,263,687.74 | 104,192,796.84 | 65,895,670.14 | 349,885,035.27 | 304,137,817.98 | 202,387,214.52 | 122,829,708.39 |
| 其中：利息收入(元) | 80,887,956.45 | 62,568,611.29 | 39,110,590.69 | 19,004,735.80 | 92,010,509.08 | 67,889,007.44 | 44,094,956.08 | 22,294,979.10 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -121,018,318.00 | -51,827,410.10 | -34,200,829.00 | -7,892,499.00 | -228,882,471.00 | -249,929,135.00 | -115,756,652.00 | -147,326,648.00 |
| 加：投资收益(元) | 39,428,620.26 | 37,284,216.73 | 7,690,646.56 | 11,420,063.89 | -148,809,827.05 | 127,815,198.40 | 149,339,761.18 | -560,265.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 613,358.83 | -3,429,861.24 | -3,429,861.24 | - | 1,776,953.93 | -1,646,889.53 | -1,646,889.53 | - |
| 资产处置收益(元) | 443,250.92 | 3,196,508.86 | 2,737,370.00 | 59,640.47 | -17,976,490.68 | -3,997,358.88 | -3,844,897.70 | -21,714,618.36 |
| 资产减值损失(元) | -379,016,902.30 | -136,736,548.69 | -145,592,108.86 | -747,816.25 | -913,590,280.36 | -462,039,027.07 | -60,309,551.74 | -2,803,118.48 |
| 信用减值损失(元) | -64,472,466.17 | -75,787,019.97 | -68,894,567.38 | -1,479,228.50 | 30,842,519.88 | -193,430,232.93 | -224,025,065.47 | -2,867,062.77 |
| 其他收益(元) | 346,458,902.98 | 138,071,702.32 | 96,786,935.27 | 57,497,752.59 | 216,679,414.57 | 169,208,577.35 | 105,017,073.14 | 41,290,561.68 |
| 四、营业利润(元) | 3,114,195,804.16 | 1,856,495,760.41 | 1,311,453,261.15 | 1,118,233,683.97 | 7,451,621,286.68 | 6,155,822,660.25 | 4,310,964,308.28 | 2,208,848,234.78 |
| 加：营业外收入(元) | 33,331,623.28 | 13,010,796.63 | 12,761,772.93 | 2,363,169.32 | 17,966,575.86 | 11,944,177.68 | 7,285,050.40 | 5,042,805.51 |
| 减：营业外支出(元) | 15,427,391.11 | 8,139,731.17 | 6,832,908.31 | 1,639,292.47 | 32,164,382.34 | 15,342,170.61 | 4,809,895.40 | 2,471,819.40 |
| 五、利润总额(元) | 3,132,100,036.33 | 1,861,366,825.87 | 1,317,382,125.77 | 1,118,957,560.82 | 7,437,423,480.20 | 6,152,424,667.32 | 4,313,439,463.28 | 2,211,419,220.89 |
| 减：所得税费用(元) | 508,994,070.01 | 301,941,166.76 | 228,076,665.81 | 173,564,992.53 | 1,079,551,982.29 | 1,007,369,901.56 | 723,732,275.84 | 383,192,989.01 |
| 六、净利润(元) | 2,623,105,966.32 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 | 6,357,871,497.91 | 5,145,054,765.76 | 3,589,707,187.44 | 1,828,226,231.88 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,623,105,966.32 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 | 6,357,871,497.91 | 5,145,054,765.76 | 3,589,707,187.44 | 1,828,226,231.88 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,370,740,184.54 | 1,380,415,212.59 | 1,055,985,702.40 | 921,914,627.58 | 5,983,647,410.40 | 4,631,343,688.53 | 3,127,052,502.50 | 1,558,126,010.11 |
| 少数股东损益(元) | 252,365,781.78 | 179,010,446.52 | 33,319,757.56 | 23,477,940.71 | 374,224,087.51 | 513,711,077.23 | 462,654,684.94 | 270,100,221.77 |
| 扣除非经常性损益后的净利润(元) | 2,317,962,668.39 | 1,335,369,955.31 | 1,015,325,276.02 | 888,835,403.92 | 6,202,632,510.85 | 4,654,283,585.85 | 3,057,015,313.88 | 1,670,812,360.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.66 | 0.38 | 0.29 | 0.26 | 1.66 | 1.28 | 0.87 | 0.43 |
| 二、稀释每股收益(元) | 0.66 | 0.38 | 0.29 | 0.26 | 1.66 | 1.28 | 0.87 | 0.43 |
| 八、其他综合收益(元) | -10,277,361.61 | 40,431,026.71 | 40,431,026.71 | - | 62,077,257.36 | 38,489,193.48 | 38,489,193.48 | -8,742,887.64 |
| 归属于母公司股东的其他综合收益(元) | -6,096,661.43 | 30,622,788.66 | 30,622,788.66 | - | 42,176,938.86 | 26,317,672.99 | 26,317,672.99 | -8,742,887.64 |
| 归属于少数股东的其他综合收益(元) | -4,180,700.18 | 9,808,238.05 | 9,808,238.05 | - | 19,900,318.50 | 12,171,520.49 | 12,171,520.49 | - |
| 九、综合收益总额(元) | 2,612,828,604.71 | 1,599,856,685.82 | 1,129,736,486.67 | 945,392,568.29 | 6,419,948,755.27 | 5,183,543,959.24 | 3,628,196,380.92 | 1,819,483,344.24 |
| 归属于母公司所有者的综合收益总额(元) | 2,364,643,523.11 | 1,411,038,001.25 | 1,086,608,491.06 | 921,914,627.58 | 6,025,824,349.26 | 4,657,661,361.52 | 3,153,370,175.49 | 1,549,383,122.47 |
| 归属于少数股东的综合收益总额(元) | 248,185,081.60 | 188,818,684.57 | 43,127,995.61 | 23,477,940.71 | 394,124,406.01 | 525,882,597.72 | 474,826,205.43 | 270,100,221.77 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-21 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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