| 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) | 98,125,335,583.60 | 52,295,235,378.51 | 36,855,728,031.68 | 14,359,050,556.44 | 120,208,094,585.33 | 53,075,751,755.98 | 28,112,167,817.37 | 13,354,377,500.92 |
| 营业收入(元) | 98,007,723,764.24 | 52,234,808,316.50 | 36,774,764,798.34 | 14,336,941,338.17 | 120,035,398,013.77 | 52,951,751,105.01 | 28,031,851,187.47 | 13,313,684,066.93 |
| 利息收入(元) | 117,611,819.36 | 60,427,062.01 | 80,963,233.34 | 22,109,218.27 | 172,696,571.56 | 124,000,650.97 | 80,316,629.90 | 40,693,433.99 |
| 二、营业总成本(元) | 91,282,294,369.62 | 49,672,232,853.46 | 34,537,753,375.13 | 13,664,353,246.28 | 108,004,638,172.60 | 49,614,714,559.51 | 26,437,991,272.08 | 12,882,905,373.25 |
| 营业成本(元) | 80,948,073,044.27 | 43,377,436,069.86 | 30,745,152,538.65 | 11,828,406,064.16 | 95,239,443,912.20 | 42,130,690,672.62 | 21,871,488,273.22 | 10,688,245,240.71 |
| 研发费用(元) | 124,828,858.62 | 115,269,397.71 | 78,956,318.82 | 36,057,761.25 | 185,358,835.08 | 118,059,643.78 | 77,180,324.50 | 35,428,297.80 |
| 营业税金及附加(元) | 1,506,674,758.83 | 904,131,260.62 | 479,389,304.08 | 227,465,395.40 | 3,849,800,628.89 | 2,239,897,437.00 | 1,394,463,333.51 | 657,377,688.91 |
| 销售费用(元) | 2,973,505,592.44 | 1,685,078,490.97 | 968,512,456.33 | 462,712,991.08 | 2,830,390,056.33 | 1,631,932,886.32 | 860,976,308.81 | 416,125,829.70 |
| 管理费用(元) | 4,605,046,745.13 | 2,651,440,712.81 | 1,726,428,328.88 | 858,892,904.78 | 5,053,869,708.22 | 2,723,369,689.13 | 1,742,019,528.16 | 894,760,482.71 |
| 财务费用(元) | 1,124,165,370.33 | 938,876,921.49 | 539,314,428.37 | 250,818,129.61 | 845,775,031.88 | 770,764,230.66 | 491,863,503.88 | 190,967,833.42 |
| 其中：利息费用(元) | 3,326,244,530.71 | 2,603,852,407.69 | 1,695,754,736.84 | 839,983,341.26 | 3,853,129,543.00 | 2,950,557,076.50 | 2,009,857,623.67 | 985,085,416.62 |
| 其中：利息收入(元) | 2,389,415,783.66 | 1,805,639,965.67 | 1,248,450,616.25 | 690,319,804.85 | 3,254,853,152.87 | 2,375,726,943.95 | 1,657,891,097.08 | 835,085,069.39 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 395,227,611.77 | 323,729,138.24 | 291,169,345.14 | -2,389,554.70 | 1,314,189,975.18 | 22,098,547.37 | 7,101,226.09 | 16,306,416.04 |
| 加：投资收益(元) | 1,956,220,611.34 | 440,616,116.50 | 710,640,998.94 | -203,698,525.58 | 3,974,206,946.48 | 2,822,609,383.33 | 2,256,324,821.40 | 467,815,177.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -700,588,555.26 | 55,649,659.64 | 207,823,369.41 | -399,689,061.15 | 3,374,601,657.31 | 2,236,232,092.31 | 2,077,268,079.78 | 304,724,645.20 |
| 资产处置收益(元) | 4,657,706.20 | 3,481,221.10 | 5,542,705.61 | 5,041,779.56 | 57,778,701.22 | 57,718,926.76 | 58,157,247.83 | 4,068,918.00 |
| 资产减值损失(元) | -2,422,926,491.96 | -865,301,303.79 | - | - | -3,690,244,400.46 | - | - | - |
| 信用减值损失(元) | -942,879,209.67 | -592,289,373.19 | -45,800,547.20 | -26,695,348.65 | -1,035,294,801.03 | -29,558,229.46 | 39,899,163.13 | 12,563,636.10 |
| 其他收益(元) | 100,083,347.49 | 63,319,572.50 | 41,701,189.73 | 24,729,192.53 | 136,533,914.79 | 99,792,764.45 | 68,509,976.88 | 24,613,842.26 |
| 四、营业利润(元) | 5,933,424,789.15 | 1,996,557,896.41 | 3,321,228,348.77 | 491,684,853.32 | 12,960,626,748.91 | 6,433,698,588.92 | 4,104,168,980.62 | 996,840,117.76 |
| 加：营业外收入(元) | 220,498,821.02 | 66,652,947.43 | 51,821,787.01 | 16,875,903.19 | 91,408,745.50 | 65,103,526.20 | 28,221,810.53 | 12,346,611.14 |
| 减：营业外支出(元) | 84,448,056.50 | 58,670,070.93 | 38,960,636.80 | 14,280,864.40 | -27,481,862.81 | -105,351,152.15 | 23,587,342.54 | 16,897,154.44 |
| 五、利润总额(元) | 6,069,475,553.67 | 2,004,540,772.91 | 3,334,089,498.98 | 494,279,892.11 | 13,079,517,357.22 | 6,604,153,267.27 | 4,108,803,448.61 | 992,289,574.46 |
| 减：所得税费用(元) | 2,874,288,247.67 | 1,330,744,979.38 | 1,047,074,099.48 | 274,219,549.35 | 3,913,081,886.25 | 1,273,479,123.95 | 722,950,130.97 | 334,328,874.09 |
| 六、净利润(元) | 3,195,187,306.00 | 673,795,793.53 | 2,287,015,399.50 | 220,060,342.76 | 9,166,435,470.97 | 5,330,674,143.32 | 3,385,853,317.64 | 657,960,700.37 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,195,187,306.00 | 673,795,793.53 | 2,287,015,399.50 | 220,060,342.76 | 9,166,435,470.97 | 5,330,674,143.32 | 3,385,853,317.64 | 657,960,700.37 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 888,123,647.45 | 58,016,077.08 | 1,531,681,321.73 | 507,785,464.16 | 6,107,289,229.12 | 3,336,423,520.22 | 1,965,266,951.95 | 626,050,818.57 |
| 少数股东损益(元) | 2,307,063,658.55 | 615,779,716.45 | 755,334,077.77 | -287,725,121.40 | 3,059,146,241.85 | 1,994,250,623.10 | 1,420,586,365.69 | 31,909,881.80 |
| 扣除非经常性损益后的净利润(元) | -1,099,026,802.76 | -75,993,134.78 | 1,394,694,261.98 | 488,084,187.80 | 5,696,079,085.58 | 3,108,804,088.40 | 1,917,792,326.56 | 608,366,316.81 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 0.01 | 0.34 | 0.11 | 1.35 | 0.74 | 0.44 | 0.14 |
| 二、稀释每股收益(元) | 0.20 | 0.01 | 0.34 | 0.11 | 1.35 | 0.74 | 0.44 | 0.14 |
| 八、其他综合收益(元) | 90,687,628.87 | 62,613,635.95 | -127,911,544.23 | -7,647,455.32 | 147,105,867.87 | 353,202,809.26 | 124,506,435.42 | 44,298,220.93 |
| 归属于母公司股东的其他综合收益(元) | 116,420,085.29 | 170,153,411.08 | -15,628,528.56 | -92,710,738.69 | 398,533,320.36 | 627,937,181.90 | 221,864,391.16 | 11,562,786.58 |
| 归属于少数股东的其他综合收益(元) | -25,732,456.42 | -107,539,775.13 | -112,283,015.67 | 85,063,283.37 | -251,427,452.49 | -274,734,372.64 | -97,357,955.74 | 32,735,434.35 |
| 九、综合收益总额(元) | 3,285,874,934.87 | 736,409,429.48 | 2,159,103,855.27 | 212,412,887.44 | 9,313,541,338.84 | 5,683,876,952.58 | 3,510,359,753.06 | 702,258,921.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,004,543,732.74 | 228,169,488.16 | 1,516,052,793.17 | 415,074,725.47 | 6,505,822,549.48 | 3,964,360,702.12 | 2,187,131,343.11 | 637,613,605.15 |
| 归属于少数股东的综合收益总额(元) | 2,281,331,202.13 | 508,239,941.32 | 643,051,062.10 | -202,661,838.03 | 2,807,718,789.36 | 1,719,516,250.46 | 1,323,228,409.95 | 64,645,316.15 |
| 公告日期 | 2024-03-15 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-27 | 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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