| 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) | 30,553,630,272.86 | 22,028,450,794.70 | 14,972,543,606.36 | 7,529,356,036.09 | 36,393,429,151.70 | 27,967,126,196.08 | 19,474,776,175.37 | 9,564,419,216.05 |
| 营业收入(元) | 30,553,630,272.86 | 22,028,450,794.70 | 14,972,543,606.36 | 7,529,356,036.09 | 36,393,429,151.70 | 27,967,126,196.08 | 19,474,776,175.37 | 9,564,419,216.05 |
| 二、营业总成本(元) | 26,980,352,170.54 | 19,616,152,437.29 | 13,464,605,424.93 | 6,519,961,867.95 | 29,880,229,927.75 | 22,378,527,322.78 | 15,430,777,242.30 | 7,970,069,158.40 |
| 营业成本(元) | 23,639,031,903.17 | 17,301,864,690.65 | 11,953,719,401.18 | 5,745,728,899.66 | 25,707,420,431.44 | 19,134,403,647.86 | 13,380,166,472.60 | 7,020,237,457.64 |
| 研发费用(元) | 182,842,629.79 | 128,585,129.46 | 76,016,316.81 | 37,071,368.21 | 548,284,039.40 | 547,270,333.61 | 171,168,681.47 | 59,056,489.17 |
| 营业税金及附加(元) | 700,108,304.49 | 501,002,497.93 | 317,412,543.36 | 151,919,684.07 | 1,131,104,487.64 | 899,677,927.87 | 649,738,724.97 | 228,975,612.69 |
| 销售费用(元) | 1,264,436,883.95 | 842,984,853.38 | 563,999,755.11 | 311,670,102.54 | 1,246,457,765.59 | 855,191,326.03 | 589,431,707.98 | 354,389,922.46 |
| 管理费用(元) | 1,052,251,917.63 | 733,400,689.98 | 485,191,542.15 | 227,663,025.71 | 977,738,428.11 | 719,666,741.85 | 455,879,071.77 | 212,812,170.25 |
| 财务费用(元) | 141,680,531.51 | 108,314,575.89 | 68,265,866.32 | 45,908,787.76 | 269,224,775.57 | 222,317,345.56 | 184,392,583.51 | 94,597,506.19 |
| 其中：利息费用(元) | 209,347,915.79 | 165,572,279.54 | 121,364,846.63 | 52,408,631.01 | 344,969,807.55 | 212,796,563.31 | 151,467,726.47 | 106,314,867.69 |
| 其中：利息收入(元) | 111,635,228.90 | 86,973,153.51 | 60,309,962.40 | 33,791,089.04 | 90,252,774.00 | 63,010,293.12 | 38,813,778.45 | 37,400,893.65 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -56,745,770.14 | -14,935,710.00 | -15,526,180.00 | -12,160,500.00 | -7,090,030.00 | - | - | - |
| 加：投资收益(元) | 1,125,854,526.26 | 1,097,834,645.67 | 859,429,577.64 | 491,523,347.70 | 1,920,668,980.15 | 1,525,733,855.84 | 1,048,597,563.42 | 514,167,185.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,085,318,716.72 | 1,097,834,645.67 | 859,429,577.64 | 491,523,347.70 | 1,894,726,962.84 | 1,499,791,838.53 | 1,048,597,563.42 | 514,167,185.53 |
| 资产处置收益(元) | 15,212,736.37 | 6,145,837.90 | 5,309,883.38 | 3,406,509.59 | 11,523,581.93 | 5,452,475.83 | 5,361,233.53 | 216,575.04 |
| 资产减值损失(元) | -246,786,642.66 | -58,988,477.84 | -55,092,220.11 | -240,772.07 | -614,436,624.35 | -13,696,640.58 | 2,699,264.51 | 1,191,704.98 |
| 信用减值损失(元) | 2,343,758.33 | 14,805,893.27 | 9,309,812.68 | 2,012,034.44 | -15,822,861.79 | 16,433,132.96 | 12,681,421.66 | 1,799,876.54 |
| 其他收益(元) | 174,445,371.99 | 114,464,468.98 | 78,310,207.85 | 39,559,489.42 | 220,776,720.32 | 151,015,840.31 | 86,151,310.57 | 47,432,719.24 |
| 四、营业利润(元) | 4,587,602,082.47 | 3,571,625,015.39 | 2,389,679,262.87 | 1,533,494,277.22 | 8,028,818,990.21 | 7,273,537,537.66 | 5,199,489,726.76 | 2,159,158,118.98 |
| 加：营业外收入(元) | 27,401,848.37 | 11,793,426.97 | 7,508,691.14 | 2,144,625.79 | 96,560,443.36 | 96,147,248.00 | 85,477,326.77 | 6,643,028.37 |
| 减：营业外支出(元) | 438,082,551.97 | 16,381,141.87 | 12,752,601.62 | 8,420,133.66 | 165,998,515.66 | 96,253,262.89 | 89,343,239.08 | 4,094,329.92 |
| 五、利润总额(元) | 4,176,921,378.87 | 3,567,037,300.49 | 2,384,435,352.39 | 1,527,218,769.35 | 7,959,380,917.91 | 7,273,431,522.77 | 5,195,623,814.45 | 2,161,706,817.43 |
| 减：所得税费用(元) | 437,263,724.99 | 346,979,084.45 | 195,778,689.61 | 185,576,063.91 | 1,283,424,848.40 | 1,165,914,892.12 | 810,875,114.03 | 324,571,964.11 |
| 六、净利润(元) | 3,739,657,653.88 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 | 6,675,956,069.51 | 6,107,516,630.65 | 4,384,748,700.42 | 1,837,134,853.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,739,657,653.88 | 3,220,058,216.04 | 2,188,656,662.78 | 1,341,642,705.44 | 6,675,956,069.51 | 6,107,516,630.65 | 4,384,748,700.42 | 1,837,134,853.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,903,681,828.50 | 2,532,781,390.89 | 1,690,092,519.69 | 1,008,394,716.01 | 4,732,477,489.92 | 4,517,848,552.00 | 3,226,062,109.16 | 1,342,573,815.17 |
| 少数股东损益(元) | 835,975,825.38 | 687,276,825.15 | 498,564,143.09 | 333,247,989.43 | 1,943,478,579.59 | 1,589,668,078.65 | 1,158,686,591.26 | 494,561,038.15 |
| 扣除非经常性损益后的净利润(元) | 2,870,269,300.00 | 2,473,788,118.89 | 1,650,574,666.01 | 990,138,607.88 | 4,632,535,400.00 | 4,427,148,190.96 | 3,176,131,447.20 | 1,312,748,512.26 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.04 | 0.90 | 0.60 | 0.50 | 2.37 | 2.74 | 2.19 | 0.94 |
| 二、稀释每股收益(元) | 1.04 | 0.90 | 0.60 | 0.50 | 2.37 | 2.74 | 2.19 | 0.94 |
| 八、其他综合收益(元) | 260,069.24 | 517,961.62 | 1,608,388.67 | -248,845.53 | 1,855,529.41 | 2,531,975.14 | 1,341,769.91 | -75,182.53 |
| 归属于母公司股东的其他综合收益(元) | 895,878.08 | 623,703.90 | 1,696,779.70 | -198,680.01 | 1,949,194.00 | 2,578,803.12 | 1,382,537.75 | -75,182.53 |
| 归属于少数股东的其他综合收益(元) | -635,808.84 | -105,742.28 | -88,391.03 | -50,165.52 | -93,664.59 | -46,827.98 | -40,767.84 | - |
| 九、综合收益总额(元) | 3,739,917,723.12 | 3,220,576,177.66 | 2,190,265,051.45 | 1,341,393,859.91 | 6,677,811,598.92 | 6,110,048,605.79 | 4,386,090,470.33 | 1,837,059,670.79 |
| 归属于母公司所有者的综合收益总额(元) | 2,904,577,706.58 | 2,533,405,094.79 | 1,691,789,299.39 | 1,008,196,036.00 | 4,734,426,683.92 | 4,520,427,355.12 | 3,227,444,646.91 | 1,342,498,632.64 |
| 归属于少数股东的综合收益总额(元) | 835,340,016.54 | 687,171,082.87 | 498,475,752.06 | 333,197,823.91 | 1,943,384,915.00 | 1,589,621,250.67 | 1,158,645,823.42 | 494,561,038.15 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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