| 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) | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.70 | 3,071,746,485.01 | 14,317,872,537.55 | 9,189,990,301.32 | 5,384,137,244.18 | 2,534,287,802.05 |
| 营业收入(元) | 14,694,918,796.23 | 10,358,802,323.47 | 6,373,870,856.70 | 3,071,746,485.01 | 14,317,872,537.55 | 9,189,990,301.32 | 5,384,137,244.18 | 2,534,287,802.05 |
| 二、营业总成本(元) | 12,330,242,778.55 | 9,241,713,263.35 | 5,702,543,247.74 | 2,598,463,564.78 | 11,993,160,608.31 | 8,001,622,800.72 | 4,357,367,369.40 | 2,009,137,260.41 |
| 营业成本(元) | 11,191,943,716.27 | 8,417,700,888.72 | 5,160,391,531.89 | 2,319,149,973.39 | 10,891,395,442.69 | 7,130,891,355.47 | 3,803,533,490.38 | 1,726,543,096.87 |
| 研发费用(元) | 129,896,294.38 | 83,699,631.51 | 55,992,055.35 | 28,441,462.04 | 108,231,654.03 | 136,223,143.92 | 97,534,006.90 | 63,533,044.02 |
| 营业税金及附加(元) | 85,056,905.55 | 58,705,290.60 | 36,145,741.68 | 18,557,306.30 | 82,562,694.40 | 57,958,075.45 | 33,489,014.54 | 15,100,575.24 |
| 销售费用(元) | 23,350,156.32 | 16,954,161.08 | 9,759,152.13 | 4,423,403.06 | 23,417,828.41 | 15,621,936.66 | 9,942,205.00 | 5,145,599.17 |
| 管理费用(元) | 296,223,378.82 | 211,868,250.20 | 135,104,975.46 | 72,958,122.35 | 257,651,229.46 | 177,927,324.49 | 112,973,380.12 | 59,422,726.00 |
| 财务费用(元) | 603,772,327.21 | 452,785,041.24 | 305,149,791.23 | 154,933,297.64 | 629,901,759.32 | 483,000,964.73 | 299,895,272.46 | 139,392,219.11 |
| 其中：利息费用(元) | 652,423,630.72 | 487,575,746.36 | 330,489,559.41 | 167,092,497.43 | 666,817,918.89 | 509,545,678.89 | 315,955,145.32 | 142,907,155.26 |
| 其中：利息收入(元) | 49,468,853.23 | 35,010,292.68 | 25,454,825.82 | 11,546,251.98 | 37,125,222.16 | 26,422,347.09 | 16,335,721.85 | 6,584,645.14 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 1,240,279,477.93 | 904,219,143.40 | 519,105,380.08 | 249,581,395.96 | 1,299,960,128.20 | 833,217,829.60 | 474,078,959.24 | 284,614,249.06 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,177,890,183.78 | 841,419,964.78 | 511,217,188.50 | 249,232,339.42 | 1,291,672,365.67 | 825,437,515.31 | 466,612,383.52 | 284,251,041.51 |
| 资产处置收益(元) | 2,494,500.27 | - | - | - | 10,886,142.61 | 9,752,212.44 | - | - |
| 资产减值损失(元) | -4,334,100.82 | -886,694.13 | -457,662.26 | -457,662.26 | -97,914,625.20 | -793,822.97 | -349,309.04 | -157,903.97 |
| 信用减值损失(元) | -1,265,210.33 | -4,217,384.30 | -2,526,550.51 | -1,668,918.33 | -15,117,228.68 | -1,563,804.42 | -1,282,598.80 | -1,276,203.20 |
| 其他收益(元) | 83,011,941.14 | 60,666,487.00 | 39,929,836.38 | 26,489,455.40 | 91,292,830.08 | 56,777,444.38 | 45,738,567.42 | 25,418,370.38 |
| 四、营业利润(元) | 3,684,862,625.87 | 2,076,870,612.09 | 1,227,378,612.65 | 747,227,191.00 | 3,613,819,176.25 | 2,085,757,359.63 | 1,544,955,493.60 | 833,749,053.91 |
| 加：营业外收入(元) | 4,937,260.32 | 1,359,001.87 | 1,276,931.85 | 187,908.68 | 21,601,564.81 | 11,053,278.10 | 10,855,765.91 | 793,092.72 |
| 减：营业外支出(元) | 59,042,532.04 | 31,640,779.33 | 16,353,606.43 | 7,667,079.13 | 11,962,526.82 | 1,595,276.08 | 1,394,052.50 | 338,193.89 |
| 五、利润总额(元) | 3,630,757,354.15 | 2,046,588,834.63 | 1,212,301,938.07 | 739,748,020.55 | 3,623,458,214.24 | 2,095,215,361.65 | 1,554,417,207.01 | 834,203,952.74 |
| 减：所得税费用(元) | 433,790,044.19 | 127,914,341.21 | 90,811,237.01 | 59,513,922.48 | 340,821,385.89 | 188,947,807.34 | 152,479,689.70 | 73,615,362.14 |
| 六、净利润(元) | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 | 3,282,636,828.35 | 1,906,267,554.31 | 1,401,937,517.31 | 760,588,590.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,196,967,309.96 | 1,918,674,493.42 | 1,121,490,701.06 | 680,234,098.07 | 3,282,636,828.35 | 1,906,267,554.31 | 1,401,937,517.31 | 760,588,590.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,623,474,968.92 | 1,636,165,245.06 | 934,881,143.07 | 532,464,928.17 | 2,593,180,030.96 | 1,609,022,105.52 | 1,155,721,387.87 | 643,563,889.13 |
| 少数股东损益(元) | 573,492,341.04 | 282,509,248.36 | 186,609,557.99 | 147,769,169.90 | 689,456,797.39 | 297,245,448.79 | 246,216,129.44 | 117,024,701.47 |
| 扣除非经常性损益后的净利润(元) | 2,581,317,391.02 | 1,576,604,933.83 | 929,791,272.59 | 530,272,490.86 | 2,578,796,623.10 | 1,592,887,013.86 | 1,149,642,330.28 | 640,418,945.29 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.03 | 0.65 | 0.48 | 0.28 | 1.33 | 0.82 | 0.59 | 0.33 |
| 二、稀释每股收益(元) | 0.97 | 0.61 | 0.45 | 0.26 | 1.24 | 0.77 | 0.56 | 0.31 |
| 八、其他综合收益(元) | 14,312,648.85 | 14,941,653.60 | 15,323,060.10 | 5,503,497.60 | -65,941.20 | -2,334,773.25 | 3,902,493.00 | 6,055,995.00 |
| 归属于母公司股东的其他综合收益(元) | 14,312,648.85 | 14,941,653.60 | 15,323,060.10 | 5,503,497.60 | -65,941.20 | -2,334,773.25 | 3,902,493.00 | 6,055,995.00 |
| 九、综合收益总额(元) | 3,211,279,958.81 | 1,933,616,147.02 | 1,136,813,761.16 | 685,737,595.67 | 3,282,570,887.15 | 1,903,932,781.06 | 1,405,840,010.31 | 766,644,585.60 |
| 归属于母公司所有者的综合收益总额(元) | 2,637,787,617.77 | 1,651,106,898.66 | 950,204,203.17 | 537,968,425.77 | 2,593,114,089.76 | 1,606,687,332.27 | 1,159,623,880.87 | 649,619,884.13 |
| 归属于少数股东的综合收益总额(元) | 573,492,341.04 | 282,509,248.36 | 186,609,557.99 | 147,769,169.90 | 689,456,797.39 | 297,245,448.79 | 246,216,129.44 | 117,024,701.47 |
| 公告日期 | 2024-04-18 | 2023-10-25 | 2023-08-25 | 2023-04-26 | 2023-04-15 | 2022-10-25 | 2022-08-26 | 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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