| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 | 41,939,325,956.05 | 165,565,484,373.69 | 130,420,439,347.40 | 89,118,765,297.92 | 41,784,424,325.09 |
| 营业收入(元) | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 | 41,939,325,956.05 | 165,565,484,373.69 | 130,420,439,347.40 | 89,118,765,297.92 | 41,784,424,325.09 |
| 二、营业总成本(元) | 40,919,796,698.59 | 156,439,671,372.08 | 117,889,912,104.80 | 77,988,459,594.72 | 37,073,968,523.25 | 146,819,414,324.38 | 114,578,010,658.31 | 76,634,914,490.41 | 35,375,721,001.55 |
| 营业成本(元) | 38,023,680,298.49 | 145,926,359,223.32 | 110,336,651,742.25 | 73,238,569,397.31 | 34,587,260,462.29 | 138,132,222,629.60 | 108,613,209,632.96 | 72,677,504,209.48 | 33,196,558,158.89 |
| 研发费用(元) | 1,027,138,688.95 | 4,080,709,256.26 | 2,879,150,961.56 | 1,790,915,777.77 | 868,730,813.99 | 3,420,092,050.62 | 2,444,185,254.74 | 1,529,914,265.62 | 795,771,505.23 |
| 营业税金及附加(元) | 276,362,564.58 | 959,718,449.34 | 758,328,205.36 | 517,534,109.92 | 236,703,325.38 | 913,120,262.62 | 655,457,777.84 | 474,698,528.01 | 236,341,197.98 |
| 销售费用(元) | 391,306,803.67 | 1,346,361,619.13 | 997,659,441.42 | 634,483,178.71 | 318,486,615.75 | 1,152,911,294.08 | 813,674,335.49 | 500,210,940.28 | 254,537,047.48 |
| 管理费用(元) | 686,523,953.57 | 2,450,051,139.77 | 1,733,173,402.16 | 1,104,985,263.95 | 513,295,611.93 | 1,966,123,396.49 | 1,309,817,449.77 | 894,160,291.15 | 434,065,483.55 |
| 财务费用(元) | 514,784,389.33 | 1,676,471,684.26 | 1,184,948,352.05 | 701,971,867.06 | 549,491,693.91 | 1,234,944,690.97 | 741,666,207.51 | 558,426,255.87 | 458,447,608.42 |
| 其中：利息费用(元) | 754,030,292.59 | 2,836,945,720.83 | 2,114,898,021.47 | 1,369,566,579.24 | 754,547,346.68 | 2,046,832,879.26 | 1,576,744,241.47 | 1,071,152,960.04 | 567,890,168.63 |
| 其中：利息收入(元) | 270,028,154.00 | 1,286,093,253.82 | 934,141,124.30 | 608,663,437.29 | 304,974,406.07 | 909,053,441.58 | 834,178,361.73 | 540,071,136.99 | 234,868,402.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -50,167,470.11 | 81,566,532.81 | 12,270,915.30 | 7,540,853.90 | 6,187,935.30 | 172,955,397.70 | -9,885,644.90 | -2,238,276.10 | 4,597,731.80 |
| 加：投资收益(元) | 192,215,337.37 | 620,887,150.64 | 392,765,691.20 | 304,517,484.48 | 116,557,937.86 | 408,038,040.00 | 302,665,083.26 | 213,685,063.46 | 102,395,829.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 192,138,184.37 | 605,843,127.64 | 377,759,556.30 | 289,511,349.58 | 116,551,802.96 | 408,839,555.33 | 309,042,840.17 | 213,685,063.46 | 102,395,829.67 |
| 资产处置收益(元) | 39,165,240.77 | 521,534.62 | -28,767,281.30 | 245,007.12 | 259,019.47 | 27,389,372.43 | -1,543,995.87 | -1,552,847.57 | 61,293.59 |
| 资产减值损失(元) | -2,811,873.20 | -135,298,783.23 | -21,018,215.50 | -12,726,475.40 | -12,300,785.80 | -191,686,738.96 | -6,374,447.60 | -2,830,275.80 | -1,243,635.50 |
| 信用减值损失(元) | -242,528,808.34 | -42,877,862.46 | -86,842,667.70 | -180,453,995.09 | -149,576,001.28 | -64,525,028.72 | -106,470,624.50 | -348,804,229.38 | -119,997,496.77 |
| 其他收益(元) | 193,091,378.70 | 943,124,232.90 | 660,032,598.47 | 519,492,285.20 | 173,981,470.21 | 740,325,893.56 | 513,566,280.23 | 320,585,699.41 | 61,344,315.07 |
| 四、营业利润(元) | 5,370,171,800.06 | 20,389,187,101.56 | 15,592,669,927.84 | 10,276,531,392.67 | 5,000,467,008.56 | 19,838,566,985.32 | 16,534,385,339.71 | 12,662,695,941.53 | 6,455,861,361.40 |
| 加：营业外收入(元) | 13,025,484.60 | 64,396,690.32 | 24,975,840.34 | 16,344,788.49 | 9,785,037.75 | 44,790,521.70 | 35,405,827.63 | 27,456,658.77 | 25,032,487.51 |
| 减：营业外支出(元) | 72,385,207.80 | 443,711,885.52 | 192,190,013.39 | 133,812,342.28 | 78,044,064.31 | 342,707,619.32 | 137,663,360.62 | 64,164,241.03 | 36,386,487.40 |
| 五、利润总额(元) | 5,310,812,076.86 | 20,009,871,906.36 | 15,425,455,754.79 | 10,159,063,838.88 | 4,932,207,982.00 | 19,540,649,887.70 | 16,432,127,806.72 | 12,625,988,359.27 | 6,444,507,361.51 |
| 减：所得税费用(元) | 747,453,219.72 | 1,710,066,689.51 | 1,569,162,919.81 | 907,454,425.15 | 543,532,163.84 | 2,498,743,037.68 | 2,197,335,967.82 | 1,836,433,651.44 | 922,084,284.20 |
| 六、净利润(元) | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 | 4,388,675,818.16 | 17,041,906,850.02 | 14,234,791,838.90 | 10,789,554,707.83 | 5,522,423,077.31 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 | 4,388,675,818.16 | 17,041,906,850.02 | 14,234,791,838.90 | 10,789,554,707.83 | 5,522,423,077.31 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,157,379,176.37 | 16,815,755,534.31 | 12,703,183,328.13 | 8,568,236,437.67 | 4,053,161,512.31 | 16,233,626,024.32 | 13,608,249,924.40 | 10,383,021,457.39 | 5,373,995,039.93 |
| 少数股东损益(元) | 405,979,680.77 | 1,484,049,682.54 | 1,153,109,506.85 | 683,372,976.06 | 335,514,305.85 | 808,280,825.70 | 626,541,914.50 | 406,533,250.44 | 148,428,037.38 |
| 扣除非经常性损益后的净利润(元) | 4,127,075,821.44 | 16,438,841,961.03 | 12,428,117,278.68 | 8,310,246,566.25 | 3,988,672,685.13 | 15,797,326,614.07 | 13,390,036,159.84 | 10,222,178,267.20 | 5,346,847,199.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.32 | 5.36 | 4.05 | 2.73 | 1.29 | 5.17 | 4.33 | 3.31 | 1.71 |
| 八、其他综合收益(元) | -399,309,554.36 | 360,744,711.69 | -25,342,238.57 | 589,478,985.97 | 38,414,131.38 | -37,801,008.66 | -231,442,441.64 | -283,033,471.49 | -95,052,633.38 |
| 归属于母公司股东的其他综合收益(元) | -399,909,970.23 | 362,140,619.30 | -25,525,292.25 | 588,831,341.79 | 38,596,432.70 | -37,574,082.59 | -231,319,222.69 | -283,392,468.73 | -95,138,371.55 |
| 归属于少数股东的其他综合收益(元) | 600,415.87 | -1,395,907.61 | 183,053.68 | 647,644.18 | -182,301.32 | -226,926.07 | -123,218.95 | 358,997.24 | 85,738.17 |
| 九、综合收益总额(元) | 4,164,049,302.78 | 18,660,549,928.54 | 13,830,950,596.41 | 9,841,088,399.70 | 4,427,089,949.54 | 17,004,105,841.36 | 14,003,349,397.26 | 10,506,521,236.34 | 5,427,370,443.93 |
| 归属于母公司所有者的综合收益总额(元) | 3,757,469,206.14 | 17,177,896,153.61 | 12,677,658,035.88 | 9,157,067,779.46 | 4,091,757,945.01 | 16,196,051,941.73 | 13,376,930,701.71 | 10,099,628,988.66 | 5,278,856,668.38 |
| 归属于少数股东的综合收益总额(元) | 406,580,096.64 | 1,482,653,774.93 | 1,153,292,560.53 | 684,020,620.24 | 335,332,004.53 | 808,053,899.63 | 626,418,695.55 | 406,892,247.68 | 148,513,775.55 |
| 公告日期 | 2024-04-19 | 2024-03-19 | 2023-10-14 | 2023-07-28 | 2023-04-15 | 2023-03-21 | 2022-10-25 | 2022-07-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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