| 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) | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 | 70,788,155,068.45 | 54,805,915,266.27 | 37,220,450,549.68 | 20,538,508,775.79 |
| 营业收入(元) | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 | 70,788,155,068.45 | 54,805,915,266.27 | 37,220,450,549.68 | 20,538,508,775.79 |
| 二、营业总成本(元) | 20,666,670,426.99 | 70,961,132,725.93 | 53,778,646,989.34 | 36,642,812,975.01 | 19,332,774,093.08 | 66,559,321,738.86 | 50,741,822,510.39 | 34,240,783,004.29 | 18,312,100,904.61 |
| 营业成本(元) | 17,867,262,725.47 | 61,328,109,614.88 | 46,514,115,268.38 | 31,645,497,412.24 | 16,593,366,201.91 | 57,510,951,745.55 | 43,968,089,080.34 | 29,515,378,779.95 | 15,701,019,867.11 |
| 研发费用(元) | 186,139,000.55 | 782,144,234.86 | 579,480,533.51 | 400,573,995.79 | 179,389,510.16 | 819,454,349.98 | 664,386,145.53 | 441,319,390.36 | 238,880,428.92 |
| 营业税金及附加(元) | 100,860,837.37 | 344,162,082.69 | 249,018,056.96 | 173,845,071.46 | 100,261,750.14 | 297,662,003.76 | 226,774,195.72 | 159,605,764.96 | 102,233,884.60 |
| 销售费用(元) | 1,888,238,008.11 | 6,104,737,743.38 | 4,707,473,289.14 | 3,263,109,748.52 | 1,865,673,250.72 | 5,875,439,169.65 | 4,461,479,964.77 | 3,185,948,061.06 | 1,873,082,844.24 |
| 管理费用(元) | 644,079,585.64 | 2,421,539,832.01 | 1,772,403,927.79 | 1,199,468,387.87 | 629,334,887.26 | 2,218,269,994.06 | 1,584,036,471.41 | 1,067,964,512.35 | 524,180,872.42 |
| 财务费用(元) | -19,909,730.15 | -19,560,781.89 | -43,844,086.44 | -39,681,640.87 | -35,251,507.11 | -162,455,524.14 | -162,943,347.38 | -129,433,504.39 | -127,296,992.68 |
| 其中：利息费用(元) | 106,432,494.08 | 446,191,732.89 | 333,008,700.93 | 225,453,050.91 | 111,727,637.25 | 434,408,023.62 | 310,292,381.67 | 207,955,559.92 | 106,441,405.14 |
| 其中：利息收入(元) | 128,168,739.65 | 486,336,348.90 | 388,339,164.28 | 270,967,777.04 | 149,245,404.98 | 626,789,186.37 | 494,625,816.62 | 354,817,498.21 | 236,015,526.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,241,033.22 | 38,637,354.11 | 21,329,013.42 | 44,053,710.42 | 13,980,430.00 | -3,590,915.95 | -5,452,102.92 | -952,231.74 | 24,082,983.95 |
| 加：投资收益(元) | 102,119,649.77 | 264,842,172.40 | 257,939,600.91 | 176,422,078.39 | 81,726,749.54 | 421,174,647.06 | 102,078,630.07 | 55,355,804.65 | 20,904,237.60 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,547,866.34 | 107,887,761.00 | 95,621,259.77 | 72,049,845.07 | 36,227,844.71 | 136,587,586.49 | 82,572,686.00 | 66,721,169.39 | 30,349,989.03 |
| 资产处置收益(元) | 23,282.04 | 12,027,009.48 | 1,529,369.54 | 439,942.15 | 363,929.38 | 689,816.02 | 881,980.94 | 554,973.05 | 8,634.68 |
| 资产减值损失(元) | -7,220,801.45 | -3,521,096.00 | 3,703,867.04 | 4,021,314.75 | -1,505,892.70 | -7,983,747.94 | -12,712,941.94 | -1,339,343.47 | -6,010,368.67 |
| 信用减值损失(元) | -69,039,973.45 | -83,144,473.48 | -138,650,501.34 | -100,488,916.74 | -74,266,339.38 | -45,146,385.09 | -46,061,989.98 | -20,540,257.06 | -24,148,285.10 |
| 其他收益(元) | 138,586,187.23 | 337,784,445.95 | 204,508,308.79 | 81,323,507.16 | 36,713,302.61 | 480,422,865.61 | 358,465,058.48 | 319,246,813.47 | 21,572,818.22 |
| 四、营业利润(元) | 2,452,250,842.21 | 5,120,896,681.31 | 4,756,262,185.04 | 3,533,289,249.05 | 2,352,759,108.41 | 5,074,399,609.30 | 4,461,291,390.53 | 3,331,993,304.29 | 2,262,817,891.86 |
| 加：营业外收入(元) | 4,278,711.00 | 29,276,203.99 | 13,932,328.30 | 9,161,401.77 | 4,901,173.74 | 18,120,146.41 | 13,494,473.69 | 9,609,130.75 | 4,833,987.79 |
| 减：营业外支出(元) | 4,187,686.44 | 39,674,855.68 | 17,761,543.51 | 9,759,081.36 | 2,673,630.78 | 49,275,684.47 | 17,833,038.11 | 9,369,794.70 | 3,865,166.02 |
| 五、利润总额(元) | 2,452,341,866.77 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 | 5,043,244,071.24 | 4,456,952,826.11 | 3,332,232,640.34 | 2,263,786,713.63 |
| 减：所得税费用(元) | 420,616,938.86 | 851,170,069.30 | 823,707,760.71 | 610,948,519.48 | 385,931,726.05 | 789,873,737.26 | 772,220,229.87 | 583,300,834.15 | 372,240,793.57 |
| 六、净利润(元) | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 | 4,253,370,333.98 | 3,684,732,596.24 | 2,748,931,806.19 | 1,891,545,920.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 | 4,253,370,333.98 | 3,684,732,596.24 | 2,748,931,806.19 | 1,891,545,920.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,958,118,123.91 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 | 3,966,522,218.54 | 3,474,366,834.16 | 2,589,996,058.70 | 1,805,640,645.96 |
| 少数股东损益(元) | 73,606,804.00 | 203,649,268.83 | 137,475,019.20 | 110,494,993.15 | 60,454,464.64 | 286,848,115.44 | 210,365,762.08 | 158,935,747.49 | 85,905,274.10 |
| 扣除非经常性损益后的净利润(元) | 1,833,541,000.00 | 3,635,521,000.00 | 3,438,654,000.00 | 2,598,509,000.00 | 1,827,436,000.00 | 3,319,308,000.00 | 3,134,035,000.00 | 2,300,375,000.00 | 1,764,377,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 | 2.44 | 2.14 | 1.59 | 1.11 |
| 二、稀释每股收益(元) | 1.20 | 2.50 | 2.33 | 1.73 | 1.17 | 2.44 | 2.14 | 1.59 | 1.11 |
| 八、其他综合收益(元) | 1,506,821.70 | -12,232,383.31 | -6,774,213.34 | -501,345.28 | -5,961,951.20 | 5,775,602.17 | 9,361,952.70 | 4,550,379.61 | -1,463,452.46 |
| 归属于母公司股东的其他综合收益(元) | 1,436,599.11 | -11,443,541.01 | -6,225,763.34 | -390,846.88 | -5,880,208.56 | 4,575,428.30 | 9,132,866.99 | 5,365,156.87 | -1,123,941.08 |
| 归属于少数股东的其他综合收益(元) | 70,222.59 | -788,842.30 | -548,450.00 | -110,498.40 | -81,742.64 | 1,200,173.87 | 229,085.71 | -814,777.26 | -339,511.38 |
| 九、综合收益总额(元) | 2,033,231,749.61 | 4,247,095,577.01 | 3,921,950,995.78 | 2,921,241,704.70 | 1,963,092,974.12 | 4,259,145,936.15 | 3,694,094,548.94 | 2,753,482,185.80 | 1,890,082,467.60 |
| 归属于母公司所有者的综合收益总额(元) | 1,959,554,723.02 | 4,044,235,150.48 | 3,785,024,426.58 | 2,810,857,209.95 | 1,902,720,252.12 | 3,971,097,646.84 | 3,483,499,701.15 | 2,595,361,215.57 | 1,804,516,704.88 |
| 归属于少数股东的综合收益总额(元) | 73,677,026.59 | 202,860,426.53 | 136,926,569.20 | 110,384,494.75 | 60,372,722.00 | 288,048,289.31 | 210,594,847.79 | 158,120,970.23 | 85,565,762.72 |
| 公告日期 | 2024-04-27 | 2024-03-16 | 2023-10-31 | 2023-08-19 | 2023-04-28 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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