| 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 |
| 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 |
| 一、营业总收入(元) | 111,420,534,739.54 | 74,068,157,255.65 | 33,244,592,718.88 | 142,422,517,994.99 | 102,084,174,725.12 | 60,339,214,902.15 | 24,685,190,176.42 |
| 营业收入(元) | 111,420,534,739.54 | 74,068,157,255.65 | 33,244,592,718.88 | 142,422,517,994.99 | 102,084,174,725.12 | 60,339,214,902.15 | 24,685,190,176.42 |
| 二、营业总成本(元) | 85,372,843,810.60 | 52,960,839,773.67 | 20,667,890,842.92 | 100,427,612,658.05 | 70,536,759,087.67 | 42,799,325,592.22 | 17,819,093,240.36 |
| 营业成本(元) | 78,748,858,317.79 | 48,780,960,789.74 | 18,901,032,832.51 | 88,059,961,179.23 | 62,694,060,149.04 | 39,184,654,912.08 | 16,264,865,535.00 |
| 研发费用(元) | 1,051,676,296.69 | 665,402,927.82 | 285,533,617.76 | 1,464,443,543.84 | 987,046,843.44 | 662,749,979.00 | 192,062,901.98 |
| 营业税金及附加(元) | 606,374,470.36 | 458,614,960.04 | 251,883,643.43 | 911,375,125.67 | 619,532,449.14 | 319,315,131.26 | 141,326,962.28 |
| 销售费用(元) | 1,388,634,386.63 | 783,674,802.94 | 277,849,600.21 | 1,434,770,892.87 | 926,016,862.32 | 491,837,451.03 | 213,857,330.67 |
| 管理费用(元) | 3,204,991,628.07 | 2,056,479,469.70 | 810,401,585.36 | 7,867,914,704.37 | 4,452,577,387.77 | 1,565,591,367.01 | 712,314,507.86 |
| 财务费用(元) | 372,308,711.06 | 215,706,823.43 | 141,189,563.65 | 689,147,212.07 | 857,525,395.96 | 575,176,751.84 | 294,666,002.57 |
| 其中：利息费用(元) | 1,065,964,703.59 | 710,705,433.29 | 272,616,355.50 | 1,184,822,793.36 | 1,043,518,427.44 | 650,006,457.06 | 309,649,664.05 |
| 其中：利息收入(元) | 729,086,984.66 | 508,512,509.11 | 212,074,524.50 | 458,574,423.96 | 166,079,515.19 | 85,480,448.12 | 24,046,138.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 99,876,846.86 | 78,215,110.82 | 55,330,454.21 | -36,444,307.36 | -70,094,916.67 | -13,542,339.72 | 1,851,842.86 |
| 加：投资收益(元) | -137,943,000.82 | -151,507,676.69 | -17,703,398.42 | -421,003,980.91 | 60,563,308.20 | 45,642,765.54 | 26,920,515.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,504,707.17 | -6,322,433.96 | -2,269,445.98 | -62,827,359.84 | -4,821,879.05 | -4,297,633.52 | -523,914.35 |
| 资产处置收益(元) | 14,057,530.85 | 16,719,228.25 | 16,006,007.84 | -13,438,161.21 | -10,853,790.81 | -11,926,547.10 | -4,344,655.59 |
| 资产减值损失(元) | -2,014,590,183.67 | -1,453,966,327.03 | -3,117,233.98 | -2,211,875,357.07 | -336,162,662.67 | -336,732,663.18 | -9,479,658.33 |
| 信用减值损失(元) | -147,640,803.71 | -53,825,272.12 | -28,939,339.60 | -135,768,734.15 | -71,593,480.43 | -106,722,392.36 | -64,387,954.77 |
| 其他收益(元) | 912,556,775.80 | 846,654,892.62 | 72,509,464.74 | 397,490,494.89 | 267,510,693.16 | 143,307,715.15 | 62,410,387.98 |
| 四、营业利润(元) | 24,774,008,094.25 | 20,389,607,437.83 | 12,670,787,830.75 | 39,573,865,291.13 | 31,386,784,788.23 | 17,259,915,848.26 | 6,879,067,414.19 |
| 加：营业外收入(元) | 26,477,362.99 | 19,908,183.27 | 12,326,333.07 | 31,419,391.34 | 39,342,832.64 | 33,687,041.29 | 2,609,746.06 |
| 减：营业外支出(元) | 68,824,753.89 | 34,414,258.67 | 13,626,099.55 | 1,266,474,529.33 | 543,068,955.46 | 493,044,724.37 | 10,446,821.22 |
| 五、利润总额(元) | 24,731,660,703.35 | 20,375,101,362.43 | 12,669,488,064.27 | 38,338,810,153.14 | 30,883,058,665.41 | 16,800,558,165.18 | 6,871,230,339.03 |
| 减：所得税费用(元) | 3,805,869,569.00 | 3,291,930,788.25 | 1,724,567,751.90 | 5,965,924,612.33 | 4,700,132,853.99 | 2,564,381,262.26 | 1,048,850,769.75 |
| 六、净利润(元) | 20,925,791,134.35 | 17,083,170,574.18 | 10,944,920,312.37 | 32,372,885,540.81 | 26,182,925,811.42 | 14,236,176,902.92 | 5,822,379,569.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,925,791,134.35 | 17,083,170,574.18 | 10,944,920,312.37 | 32,372,885,540.81 | 26,182,925,811.42 | 14,236,176,902.92 | 5,822,379,569.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,301,570,420.15 | 13,270,242,747.85 | 8,601,459,571.72 | 25,726,447,236.27 | 21,730,400,731.01 | 12,223,786,707.59 | 5,194,494,567.14 |
| 少数股东损益(元) | 4,624,220,714.20 | 3,812,927,826.33 | 2,343,460,740.65 | 6,646,438,304.54 | 4,452,525,080.41 | 2,012,390,195.33 | 627,885,002.14 |
| 扣除非经常性损益后的净利润(元) | 15,641,610,241.95 | 12,620,308,126.31 | 8,504,187,971.06 | 26,547,373,729.76 | 21,980,734,684.79 | 12,492,945,095.90 | 5,134,900,689.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.62 | 2.95 | 1.91 | 5.71 | 4.83 | 2.72 | 1.15 |
| 二、稀释每股收益(元) | 3.37 | 2.74 | 1.79 | 5.49 | 4.62 | 2.62 | 1.15 |
| 八、其他综合收益(元) | -15,959,338.73 | -76,206,329.58 | -11,618,569.34 | -25,773,410.24 | -31,206,885.40 | -15,533,895.19 | -2,229,217.09 |
| 归属于母公司股东的其他综合收益(元) | -15,241,123.72 | -75,049,310.82 | -11,618,569.34 | -26,552,399.33 | -31,206,885.40 | -15,533,895.19 | -2,229,217.09 |
| 归属于少数股东的其他综合收益(元) | -718,215.01 | -1,157,018.76 | - | 778,989.09 | - | - | - |
| 九、综合收益总额(元) | 20,909,831,795.62 | 17,006,964,244.60 | 10,933,301,743.03 | 32,347,112,130.57 | 26,151,718,926.02 | 14,220,643,007.73 | 5,820,150,352.19 |
| 归属于母公司所有者的综合收益总额(元) | 16,286,329,296.43 | 13,195,193,437.03 | 8,589,841,002.38 | 25,699,894,836.94 | 21,699,193,845.61 | 12,208,252,812.40 | 5,192,265,350.05 |
| 归属于少数股东的综合收益总额(元) | 4,623,502,499.19 | 3,811,770,807.57 | 2,343,460,740.65 | 6,647,217,293.63 | 4,452,525,080.41 | 2,012,390,195.33 | 627,885,002.14 |
| 公告日期 | 2023-10-26 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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