| 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) | 21,978,850,245.68 | 13,981,640,508.20 | 7,068,365,450.19 | 35,555,650,027.50 | 26,854,974,795.53 | 16,586,474,055.44 | 7,739,226,569.50 |
| 营业收入(元) | 21,978,850,245.68 | 13,981,640,508.20 | 7,068,365,450.19 | 35,555,650,027.50 | 26,854,974,795.53 | 16,586,474,055.44 | 7,739,226,569.50 |
| 二、营业总成本(元) | 19,520,368,163.68 | 12,477,202,282.52 | 6,396,421,636.07 | 32,820,803,034.74 | 24,410,323,985.61 | 14,732,601,366.99 | 7,025,671,749.52 |
| 营业成本(元) | 15,908,128,705.28 | 10,063,873,609.59 | 5,356,189,617.90 | 27,907,140,423.18 | 20,662,718,374.74 | 12,278,134,503.69 | 6,026,410,270.49 |
| 研发费用(元) | 89,285,000.96 | 61,470,411.22 | 25,481,505.85 | 149,396,247.13 | 110,869,106.34 | 65,672,376.92 | 26,350,645.45 |
| 营业税金及附加(元) | 766,755,720.13 | 486,179,024.38 | 240,831,322.50 | 1,046,124,077.69 | 794,525,953.41 | 540,997,275.79 | 215,946,049.46 |
| 销售费用(元) | 57,221,246.74 | 35,937,791.54 | 14,958,829.84 | 90,554,102.64 | 71,573,341.18 | 46,729,947.84 | 23,439,840.31 |
| 管理费用(元) | 1,030,365,044.00 | 602,078,969.83 | 278,178,577.90 | 1,164,846,584.16 | 841,251,838.97 | 591,335,348.82 | 266,319,898.75 |
| 财务费用(元) | 1,668,612,446.57 | 1,227,662,475.96 | 480,781,782.08 | 2,462,741,599.94 | 1,929,385,370.97 | 1,209,731,913.93 | 467,205,045.06 |
| 其中：利息费用(元) | 1,586,403,578.02 | 1,041,076,767.63 | 531,997,533.26 | 2,280,953,896.00 | 1,658,416,742.20 | 1,103,938,475.10 | 532,465,693.29 |
| 其中：利息收入(元) | 95,103,232.99 | 63,677,188.93 | 34,195,934.67 | 134,027,673.29 | 96,355,500.65 | 61,402,209.45 | 32,208,981.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 28,063.31 |
| 加：投资收益(元) | 35,977,126.74 | 44,967,165.17 | 32,058.20 | 184,742,263.79 | 223,534,342.34 | -166,488,197.93 | -93,507,200.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,659,782.80 | 30,101,258.35 | 117,108.89 | -184,754,117.84 | -138,622,775.48 | -163,387,498.01 | -88,060,973.40 |
| 资产处置收益(元) | 1,134,627.74 | 939,371.09 | 572,919.02 | -10,849.52 | -281,436.72 | -167,946.47 | -1,052,316.58 |
| 资产减值损失(元) | - | - | 9,215,094.40 | -9,215,094.40 | - | - | - |
| 信用减值损失(元) | -63,280,078.37 | -68,410,244.77 | -55,112,901.44 | -179,769,868.37 | -407,949,808.97 | -400,028,311.55 | -105,905,660.01 |
| 其他收益(元) | 10,567,864.70 | 5,684,883.78 | 3,150,477.89 | 28,469,259.48 | 16,548,037.82 | 15,089,266.18 | 9,791,843.28 |
| 四、营业利润(元) | 2,442,881,622.81 | 1,487,619,400.95 | 629,801,462.19 | 2,759,062,703.74 | 2,276,501,944.39 | 1,302,277,498.68 | 522,909,549.72 |
| 加：营业外收入(元) | 29,433,420.75 | 3,129,016.36 | 1,928,121.32 | 20,402,845.91 | 4,070,268.39 | 2,534,029.79 | 1,777,263.43 |
| 减：营业外支出(元) | 51,303,175.68 | 25,626,343.14 | 6,683,269.20 | 133,486,739.96 | 105,915,331.26 | 55,657,341.45 | 4,872,049.45 |
| 五、利润总额(元) | 2,421,011,867.88 | 1,465,122,074.17 | 625,046,314.31 | 2,645,978,809.69 | 2,174,656,881.52 | 1,249,154,187.02 | 519,814,763.70 |
| 减：所得税费用(元) | 684,052,344.80 | 435,094,926.73 | 226,154,825.96 | 1,016,835,813.88 | 858,831,429.52 | 609,441,520.00 | 240,213,519.02 |
| 六、净利润(元) | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 | 1,629,142,995.81 | 1,315,825,452.00 | 639,712,667.02 | 279,601,244.68 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 | 1,629,142,995.81 | 1,315,825,452.00 | 639,712,667.02 | 279,601,244.68 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,623,913,033.86 | 1,012,761,706.61 | 418,808,840.35 | 1,909,249,465.05 | 1,541,307,774.52 | 770,316,425.02 | 325,997,071.20 |
| 少数股东损益(元) | 113,046,489.22 | 17,265,440.83 | -19,917,352.00 | -280,106,469.24 | -225,482,322.52 | -130,603,758.00 | -46,395,826.52 |
| 扣除非经常性损益后的净利润(元) | 1,617,587,009.03 | 1,004,858,966.69 | 419,961,771.99 | 1,664,649,081.75 | 1,287,567,699.04 | 789,293,930.18 | 314,251,585.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.09 | 0.07 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.09 | 0.07 | 0.03 | 0.01 |
| 八、其他综合收益(元) | 96,033,079.41 | 58,625,123.67 | 8,919,078.50 | -363,073,242.95 | -377,040,282.71 | -239,684,668.14 | -34,734,963.45 |
| 归属于母公司股东的其他综合收益(元) | 94,278,895.38 | 56,943,664.21 | 8,954,715.60 | -363,735,679.14 | -377,023,776.69 | -239,700,805.35 | -34,430,804.95 |
| 归属于少数股东的其他综合收益(元) | 1,754,184.03 | 1,681,459.46 | -35,637.10 | 662,436.19 | -16,506.02 | 16,137.21 | -304,158.50 |
| 九、综合收益总额(元) | 1,832,992,602.49 | 1,088,652,271.11 | 407,810,566.85 | 1,266,069,752.86 | 938,785,169.29 | 400,027,998.88 | 244,866,281.23 |
| 归属于母公司所有者的综合收益总额(元) | 1,718,191,929.24 | 1,069,705,370.82 | 427,763,555.95 | 1,545,513,785.91 | 1,164,283,997.83 | 530,615,619.67 | 291,566,266.25 |
| 归属于少数股东的综合收益总额(元) | 114,800,673.25 | 18,946,900.29 | -19,952,989.10 | -279,444,033.05 | -225,498,828.54 | -130,587,620.79 | -46,699,985.02 |
| 公告日期 | 2023-10-26 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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