| 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) | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 | 34,951,222,450.58 | 26,527,628,478.14 | 17,910,108,742.83 | 8,856,557,442.46 |
| 营业收入(元) | 28,843,600,118.67 | 21,689,529,243.99 | 14,500,645,725.11 | 6,834,479,105.87 | 34,951,222,450.58 | 26,527,628,478.14 | 17,910,108,742.83 | 8,856,557,442.46 |
| 二、营业总成本(元) | 25,508,859,794.91 | 19,111,168,823.78 | 12,934,557,788.72 | 6,242,553,414.67 | 30,421,023,714.42 | 23,142,684,387.42 | 15,643,917,612.89 | 7,929,853,312.99 |
| 营业成本(元) | 22,976,765,895.17 | 17,247,928,342.86 | 11,714,192,301.83 | 5,524,864,983.10 | 27,644,319,274.27 | 21,169,442,722.19 | 14,162,069,244.83 | 7,059,894,683.38 |
| 研发费用(元) | 1,273,274,040.33 | 911,549,447.86 | 626,599,974.92 | 341,955,972.74 | 1,485,964,344.08 | 1,222,551,437.45 | 838,099,243.93 | 443,223,917.55 |
| 营业税金及附加(元) | 236,636,608.58 | 196,302,621.24 | 122,632,893.36 | 50,657,364.10 | 264,010,653.96 | 207,980,800.91 | 142,324,618.90 | 72,746,930.57 |
| 销售费用(元) | 264,093,666.37 | 188,076,181.90 | 118,473,607.24 | 36,126,241.17 | 291,469,528.43 | 220,098,269.53 | 156,607,264.89 | 75,384,463.73 |
| 管理费用(元) | 857,833,282.21 | 665,633,041.41 | 435,315,066.34 | 238,057,173.76 | 958,029,759.43 | 635,394,295.21 | 437,279,417.97 | 235,277,106.93 |
| 财务费用(元) | -99,743,697.75 | -98,320,811.49 | -82,656,054.97 | 50,891,679.80 | -222,769,845.75 | -312,783,137.87 | -92,462,177.63 | 43,326,210.83 |
| 其中：利息费用(元) | 297,748,185.88 | 230,983,987.24 | 166,240,689.26 | 105,555,559.31 | 291,115,416.21 | 201,362,590.84 | 172,043,465.58 | 91,048,542.44 |
| 其中：利息收入(元) | 340,700,400.73 | 251,232,289.81 | 157,934,473.98 | 81,378,046.25 | 234,732,151.20 | 169,533,360.59 | 110,863,914.67 | 58,621,901.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -318,875.00 | -1,106,550.00 | 585,375.00 | -420,025.00 | 318,875.00 | - | - | - |
| 加：投资收益(元) | 69,682,309.27 | 67,080,502.47 | 36,797,561.09 | 21,232,114.28 | 118,342,886.52 | 52,040,507.70 | 31,016,300.48 | 14,087,988.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 65,636,366.43 | 56,347,316.20 | 36,797,561.09 | 21,232,114.28 | 70,721,490.36 | 52,019,111.54 | 30,994,904.32 | 14,066,592.64 |
| 资产处置收益(元) | 756,293,266.70 | 30,462.68 | 31,323.28 | - | 1,406,901.50 | 1,387,690.75 | 1,374,796.26 | -46,918.32 |
| 资产减值损失(元) | -66,338,183.19 | - | - | 2,422,350.11 | -447,899,698.53 | - | - | - |
| 信用减值损失(元) | -65,842,486.45 | -103,164,991.03 | -50,324,013.77 | -39,755,569.68 | -14,080,729.31 | -107,514,199.15 | -120,214,503.77 | -59,535,107.56 |
| 其他收益(元) | 339,327,156.67 | 63,288,322.27 | 31,197,814.35 | 13,710,404.83 | 93,609,585.26 | 62,711,248.55 | 43,554,165.86 | 13,383,857.39 |
| 四、营业利润(元) | 4,367,543,511.76 | 2,604,488,166.60 | 1,584,375,996.34 | 589,114,965.74 | 4,281,896,556.60 | 3,393,569,338.57 | 2,221,921,888.77 | 894,593,949.78 |
| 加：营业外收入(元) | 27,452,390.90 | 24,975,171.27 | 15,785,229.17 | 7,134,639.89 | 11,378,446.79 | 28,558,270.88 | 21,464,189.21 | 4,623,013.62 |
| 减：营业外支出(元) | 26,790,369.62 | 11,546,124.23 | 10,308,496.81 | 8,450,292.50 | 37,932,706.70 | 38,859,791.97 | 36,304,805.71 | 33,491,637.41 |
| 五、利润总额(元) | 4,368,205,533.04 | 2,617,917,213.64 | 1,589,852,728.70 | 587,799,313.13 | 4,255,342,296.69 | 3,383,267,817.48 | 2,207,081,272.27 | 865,725,325.99 |
| 减：所得税费用(元) | 365,519,668.52 | 199,384,376.24 | 102,708,008.51 | 30,352,790.37 | 311,497,419.97 | 207,796,941.45 | 133,138,583.76 | 45,226,247.48 |
| 六、净利润(元) | 4,002,685,864.52 | 2,418,532,837.40 | 1,487,144,720.19 | 557,446,522.76 | 3,943,844,876.72 | 3,175,470,876.03 | 2,073,942,688.51 | 820,499,078.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,007,309,246.48 | 2,418,532,837.40 | 1,487,144,720.19 | 557,446,522.76 | 3,943,844,876.72 | 3,175,470,876.03 | 2,073,942,688.51 | 820,499,078.51 |
| 终止经营净利润(元) | -4,623,381.96 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,473,973,963.20 | 2,141,964,210.21 | 1,313,097,721.65 | 518,941,066.61 | 3,515,523,059.52 | 2,848,708,045.13 | 1,825,873,751.04 | 721,983,397.72 |
| 少数股东损益(元) | 528,711,901.32 | 276,568,627.19 | 174,046,998.54 | 38,505,456.15 | 428,321,817.20 | 326,762,830.90 | 248,068,937.47 | 98,515,680.79 |
| 扣除非经常性损益后的净利润(元) | 2,714,993,803.04 | 2,075,856,150.72 | 1,279,262,345.70 | 509,940,269.04 | 3,825,652,412.31 | 2,801,194,330.91 | 1,799,259,738.90 | 735,836,740.15 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.30 | 0.18 | 0.11 | 0.04 | 0.29 | 0.24 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.30 | 0.18 | 0.11 | 0.04 | 0.29 | 0.24 | 0.15 | 0.06 |
| 八、其他综合收益(元) | 316,002,177.67 | 577,483,510.14 | 742,013,344.67 | 229,106,436.24 | 42,717,083.54 | 612,829,493.69 | 104,026,642.34 | -39,668,457.30 |
| 归属于母公司股东的其他综合收益(元) | 236,240,781.97 | 419,351,209.62 | 537,175,198.80 | 150,198,728.68 | 80,675,088.10 | 477,210,478.06 | 73,306,093.72 | -52,515,390.49 |
| 归属于少数股东的其他综合收益(元) | 79,761,395.70 | 158,132,300.52 | 204,838,145.87 | 78,907,707.56 | -37,958,004.56 | 135,619,015.63 | 30,720,548.62 | 12,846,933.19 |
| 九、综合收益总额(元) | 4,318,688,042.19 | 2,996,016,347.54 | 2,229,158,064.86 | 786,552,959.00 | 3,986,561,960.26 | 3,788,300,369.72 | 2,177,969,330.85 | 780,830,621.21 |
| 归属于母公司所有者的综合收益总额(元) | 3,710,214,745.17 | 2,561,315,419.83 | 1,850,272,920.45 | 669,139,795.29 | 3,596,198,147.62 | 3,325,918,523.19 | 1,899,179,844.76 | 669,468,007.23 |
| 归属于少数股东的综合收益总额(元) | 608,473,297.02 | 434,700,927.71 | 378,885,144.41 | 117,413,163.71 | 390,363,812.64 | 462,381,846.53 | 278,789,486.09 | 111,362,613.98 |
| 公告日期 | 2024-02-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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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