| 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) | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 | 6,053,331,079.78 | 30,245,283,380.30 | 23,008,774,445.99 | 16,533,761,872.65 | 8,115,448,579.50 |
| 营业收入(元) | 27,259,886,885.51 | 19,345,988,446.53 | 12,358,870,097.06 | 6,053,331,079.78 | 30,245,283,380.30 | 23,008,774,445.99 | 16,533,761,872.65 | 8,115,448,579.50 |
| 二、营业总成本(元) | 22,808,044,624.74 | 15,967,546,846.34 | 10,378,294,697.21 | 5,143,637,430.90 | 22,691,232,214.19 | 16,569,636,902.69 | 11,256,529,820.37 | 5,276,325,517.50 |
| 营业成本(元) | 21,575,599,784.12 | 15,068,183,002.79 | 9,780,729,918.57 | 4,831,630,611.74 | 21,490,938,211.86 | 15,606,275,335.73 | 10,639,600,489.07 | 4,947,262,356.16 |
| 研发费用(元) | 578,377,974.15 | 447,708,430.02 | 326,275,232.16 | 172,371,154.47 | 610,627,092.63 | 433,302,164.51 | 260,719,175.33 | 153,385,701.96 |
| 营业税金及附加(元) | 190,246,148.09 | 141,686,947.93 | 93,007,317.60 | 49,661,163.81 | 217,471,066.89 | 171,591,563.60 | 129,194,020.37 | 73,392,203.00 |
| 销售费用(元) | 60,126,080.20 | 38,916,928.46 | 25,302,818.60 | 12,935,986.62 | 51,699,010.45 | 36,933,261.34 | 24,482,669.16 | 12,651,301.75 |
| 管理费用(元) | 335,570,329.98 | 233,409,608.71 | 133,506,293.21 | 64,733,042.38 | 261,667,828.09 | 271,800,187.63 | 156,344,750.92 | 71,712,174.23 |
| 财务费用(元) | 68,124,308.20 | 37,641,928.43 | 19,473,117.07 | 12,305,471.88 | 58,829,004.27 | 49,734,389.88 | 46,188,715.52 | 17,921,780.40 |
| 其中：利息费用(元) | 97,773,296.05 | 64,793,815.55 | 40,844,368.89 | 20,508,628.31 | 91,083,337.09 | 76,060,663.84 | 64,203,989.72 | 25,912,196.34 |
| 其中：利息收入(元) | 27,521,114.87 | 21,128,222.09 | 16,866,340.65 | 9,004,925.09 | 34,036,246.99 | 25,563,677.67 | 18,520,599.37 | 8,875,523.53 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,390,120.37 | -2,015,819.00 | -2,193,229.96 | -3,627,247.89 | 1,231,721.59 | -3,501,092.84 | 1,664,493.61 | 1,982,149.19 |
| 加：投资收益(元) | 8,400,779.88 | 20,958,650.64 | 16,392,355.50 | 9,848,664.24 | 38,463,476.16 | 31,298,810.68 | 16,090,560.31 | 7,058,703.43 |
| 资产处置收益(元) | -27,753.02 | -27,753.02 | -27,753.02 | - | 155,220.98 | - | - | - |
| 资产减值损失(元) | -33,384,219.98 | -8,664,843.78 | -2,137,241.20 | -2,429,394.88 | -26,779,993.76 | -5,015,787.77 | -3,344,860.96 | -5,194,516.02 |
| 信用减值损失(元) | -2,278,342.51 | -1,264,995.33 | -195,402.83 | -562,581.63 | 2,394,004.49 | 2,953,168.74 | 2,349,172.59 | 2,812,237.82 |
| 其他收益(元) | 10,221,634.64 | 9,124,409.79 | 5,454,914.49 | 2,300,874.02 | 34,064,705.52 | 13,940,845.26 | 6,581,718.36 | 6,269,371.63 |
| 四、营业利润(元) | 4,428,384,239.41 | 3,396,551,249.49 | 1,997,869,042.83 | 915,223,962.74 | 7,603,580,301.09 | 6,478,813,487.37 | 5,300,573,136.19 | 2,852,051,008.05 |
| 加：营业外收入(元) | 8,150,483.04 | 6,713,586.35 | 4,557,702.08 | 876,248.41 | 27,763,290.73 | 26,009,347.98 | 18,058,793.19 | 7,272,179.24 |
| 减：营业外支出(元) | 155,764,348.22 | 1,657,826.21 | 572,369.34 | 168,104.68 | 220,756,306.82 | 2,726,809.07 | 2,579,910.16 | 17,045.60 |
| 五、利润总额(元) | 4,280,770,374.23 | 3,401,607,009.63 | 2,001,854,375.57 | 915,932,106.47 | 7,410,587,285.00 | 6,502,096,026.28 | 5,316,052,019.22 | 2,859,306,141.69 |
| 减：所得税费用(元) | 658,345,235.73 | 476,602,239.22 | 294,174,116.20 | 135,863,271.54 | 1,123,064,433.79 | 969,264,329.06 | 807,645,981.51 | 430,653,226.78 |
| 六、净利润(元) | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 | 6,287,522,851.21 | 5,532,831,697.22 | 4,508,406,037.71 | 2,428,652,914.91 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 | 6,287,522,851.21 | 5,532,831,697.22 | 4,508,406,037.71 | 2,428,652,914.91 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 | 781,651,348.05 | 6,289,374,659.11 | 5,534,281,811.90 | 4,509,699,998.86 | 2,429,060,743.36 |
| 少数股东损益(元) | 46,526,508.13 | -2,218,094.96 | -1,905,408.78 | -1,582,513.12 | -1,851,807.90 | -1,450,114.68 | -1,293,961.15 | -407,828.45 |
| 扣除非经常性损益后的净利润(元) | 3,703,481,360.80 | 2,903,378,005.18 | 1,692,433,383.49 | 775,523,759.48 | 6,416,661,355.90 | 5,480,676,646.16 | 4,477,094,327.45 | 2,410,958,645.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.69 | 1.38 | 0.81 | 0.37 | 2.97 | 2.61 | 2.13 | 1.15 |
| 二、稀释每股收益(元) | 1.69 | 1.38 | 0.81 | 0.37 | 2.97 | 2.61 | 2.13 | 1.15 |
| 九、综合收益总额(元) | 3,622,425,138.50 | 2,925,004,770.41 | 1,707,680,259.37 | 780,068,834.93 | 6,287,522,851.21 | 5,532,831,697.22 | 4,508,406,037.71 | 2,428,652,914.91 |
| 归属于母公司所有者的综合收益总额(元) | 3,575,898,630.37 | 2,927,222,865.37 | 1,709,585,668.15 | 781,651,348.05 | 6,289,374,659.11 | 5,534,281,811.90 | 4,509,699,998.86 | 2,429,060,743.36 |
| 归属于少数股东的综合收益总额(元) | 46,526,508.13 | -2,218,094.96 | -1,905,408.78 | -1,582,513.12 | -1,851,807.90 | -1,450,114.68 | -1,293,961.15 | -407,828.45 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-03-30 | 2022-10-28 | 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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