| 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 |
| 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 |
| 一、营业总收入(元) | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 | 40,412,331,204.19 | 29,315,072,058.40 | 19,466,795,996.63 | 9,457,240,380.33 |
| 营业收入(元) | 34,290,560,002.83 | 20,348,939,025.01 | 9,683,231,224.55 | 40,412,331,204.19 | 29,315,072,058.40 | 19,466,795,996.63 | 9,457,240,380.33 |
| 二、营业总成本(元) | 33,422,931,564.27 | 19,769,712,596.16 | 9,280,550,647.46 | 38,647,889,011.29 | 28,098,155,889.36 | 18,563,033,149.41 | 8,960,935,764.89 |
| 营业成本(元) | 29,585,343,137.71 | 17,479,862,368.11 | 8,220,826,867.65 | 34,269,375,609.94 | 24,727,683,271.89 | 16,324,881,131.90 | 7,859,405,819.93 |
| 研发费用(元) | 1,200,401,699.67 | 702,295,433.38 | 285,010,461.88 | 1,453,707,209.26 | 992,909,942.97 | 670,543,456.39 | 340,283,960.29 |
| 营业税金及附加(元) | 156,293,896.99 | 96,836,557.85 | 47,236,647.70 | 194,301,899.07 | 138,384,571.72 | 90,859,581.47 | 48,861,360.33 |
| 销售费用(元) | 476,611,254.83 | 278,229,163.98 | 103,895,570.69 | 514,366,498.66 | 343,491,722.02 | 219,858,183.30 | 129,078,304.22 |
| 管理费用(元) | 1,224,442,215.66 | 759,194,044.69 | 372,298,570.97 | 1,199,578,959.25 | 1,074,577,083.12 | 678,178,640.11 | 367,364,504.17 |
| 财务费用(元) | 779,839,359.41 | 453,295,028.15 | 251,282,528.57 | 1,016,558,835.11 | 821,109,297.64 | 578,712,156.24 | 215,941,815.95 |
| 其中：利息费用(元) | 737,860,007.92 | 460,346,596.52 | 243,220,131.54 | 890,093,216.67 | 617,990,963.30 | 389,409,366.57 | 172,841,424.03 |
| 其中：利息收入(元) | 26,703,005.50 | 9,010,353.52 | 8,251,234.23 | 55,082,652.66 | 78,774,230.92 | 27,767,459.06 | 26,122,640.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,695,421.86 | -838,365.24 | -50,050.00 | 699,331.90 | 1,246,931.90 | 391,781.90 | 2,091,463.08 |
| 加：投资收益(元) | 6,427,473.69 | 5,335,004.04 | -49,894.81 | 67,527,127.19 | 53,268,164.73 | 25,858,294.89 | 6,186,124.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,746,486.10 | 3,487,805.03 | -814,887.05 | 39,985,345.93 | 27,899,329.07 | 20,928,022.93 | 4,459,778.65 |
| 资产处置收益(元) | -1,673,177.61 | -1,066,817.79 | 526,045.83 | 157,076,664.90 | 157,636,915.30 | 292,059.31 | -31,677.39 |
| 资产减值损失(元) | -243,944,644.05 | -16,256,646.85 | -14,785,807.41 | -433,519,516.37 | -15,007,021.01 | -10,880,547.38 | -5,357,023.23 |
| 信用减值损失(元) | -35,703,981.91 | -16,975,541.48 | 95,323.41 | 175,427,652.81 | -42,284,178.06 | -6,623,253.37 | 8,367,706.28 |
| 其他收益(元) | 176,184,045.18 | 136,637,918.34 | 37,471,133.81 | 310,728,905.93 | 148,078,638.37 | 120,730,156.24 | 30,069,812.12 |
| 四、营业利润(元) | 767,222,732.00 | 686,061,979.87 | 425,887,327.92 | 2,042,382,359.26 | 1,519,855,620.27 | 1,033,531,338.81 | 537,631,020.36 |
| 加：营业外收入(元) | 14,117,502.77 | 5,545,717.54 | 4,234,230.90 | 20,837,653.13 | 11,208,914.58 | 4,644,314.25 | 1,952,007.15 |
| 减：营业外支出(元) | 24,195,497.98 | 4,503,906.37 | 1,556,765.41 | 35,324,258.18 | 23,833,026.22 | 12,148,903.75 | 7,231,143.60 |
| 五、利润总额(元) | 757,144,736.79 | 687,103,791.04 | 428,564,793.41 | 2,027,895,754.21 | 1,507,231,508.63 | 1,026,026,749.31 | 532,351,883.91 |
| 减：所得税费用(元) | 372,778,398.78 | 243,630,976.97 | 135,807,370.52 | 27,482,236.75 | 306,896,832.58 | 224,540,728.91 | 111,017,982.45 |
| 六、净利润(元) | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 | 2,000,413,517.46 | 1,200,334,676.05 | 801,486,020.40 | 421,333,901.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 384,366,338.01 | 443,472,814.07 | 292,757,422.89 | 2,000,413,517.46 | 1,200,334,676.05 | 801,486,020.40 | 421,333,901.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 484,338,762.47 | 469,072,736.13 | 298,633,388.72 | 1,991,899,230.86 | 1,203,191,619.73 | 802,274,818.40 | 421,036,519.46 |
| 少数股东损益(元) | -99,972,424.46 | -25,599,922.06 | -5,875,965.83 | 8,514,286.60 | -2,856,943.68 | -788,798.00 | 297,382.00 |
| 扣除非经常性损益后的净利润(元) | 344,656,080.11 | 353,679,678.12 | 261,307,081.01 | 1,340,922,896.09 | 934,024,460.83 | 702,308,531.12 | 397,401,420.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.18 | 0.11 | 0.77 | 0.47 | 0.31 | 0.16 |
| 二、稀释每股收益(元) | 0.18 | 0.18 | 0.11 | 0.77 | 0.47 | 0.31 | 0.16 |
| 八、其他综合收益(元) | 12,577,693.17 | -759,635.28 | -3,283,299.24 | -4,370,898.44 | 19,124,239.19 | 8,555,701.33 | 7,290,457.54 |
| 归属于母公司股东的其他综合收益(元) | 12,577,693.17 | -759,635.28 | -3,283,299.24 | -4,370,898.44 | 19,124,239.19 | 8,555,701.33 | 7,290,457.54 |
| 九、综合收益总额(元) | 396,944,031.18 | 442,713,178.80 | 289,474,123.65 | 1,996,042,619.02 | 1,219,458,915.24 | 810,041,721.73 | 428,624,359.00 |
| 归属于母公司所有者的综合收益总额(元) | 496,916,455.64 | 468,313,100.85 | 295,350,089.48 | 1,987,528,332.42 | 1,222,315,858.92 | 810,830,519.73 | 428,326,977.00 |
| 归属于少数股东的综合收益总额(元) | -99,972,424.46 | -25,599,922.06 | -5,875,965.83 | 8,514,286.60 | -2,856,943.68 | -788,798.00 | 297,382.00 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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