| 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) | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 | 57,150,951,337.78 | 40,035,922,595.12 | 25,615,363,632.87 | 13,629,082,689.60 |
| 营业收入(元) | 45,554,851,007.89 | 29,517,417,453.31 | 13,347,436,207.09 | 57,150,951,337.78 | 40,035,922,595.12 | 25,615,363,632.87 | 13,629,082,689.60 |
| 二、营业总成本(元) | 42,632,492,366.73 | 27,511,846,648.56 | 12,531,025,945.09 | 54,252,744,478.74 | 37,516,985,918.15 | 23,899,611,278.09 | 12,974,895,579.11 |
| 营业成本(元) | 39,818,072,319.10 | 25,766,256,974.59 | 11,701,101,626.08 | 50,458,733,006.31 | 35,023,332,597.99 | 22,258,180,698.54 | 12,205,224,183.88 |
| 研发费用(元) | 490,947,451.38 | 305,931,121.00 | 111,404,648.20 | 660,452,119.43 | 389,586,200.60 | 200,994,742.03 | 83,962,992.56 |
| 营业税金及附加(元) | 689,882,474.71 | 454,902,893.51 | 219,397,283.93 | 770,609,818.62 | 552,499,657.64 | 377,131,950.85 | 172,876,819.55 |
| 销售费用(元) | 63,018,600.52 | 35,674,202.52 | 19,836,159.56 | 89,339,566.60 | 59,666,633.37 | 38,065,695.18 | 22,790,707.57 |
| 管理费用(元) | 1,218,691,090.47 | 803,987,480.06 | 395,909,512.42 | 1,842,952,433.40 | 1,230,863,223.24 | 808,150,816.87 | 391,730,925.43 |
| 财务费用(元) | 351,880,430.55 | 145,093,976.88 | 83,376,714.90 | 430,657,534.38 | 261,037,605.31 | 217,087,374.62 | 98,309,950.12 |
| 其中：利息费用(元) | 420,123,917.75 | 194,830,312.80 | 102,537,276.62 | 467,046,876.15 | 353,761,801.76 | 230,716,640.78 | 112,255,029.66 |
| 其中：利息收入(元) | 118,833,547.45 | 60,722,312.27 | 21,272,247.45 | 84,510,619.09 | 55,834,061.48 | 34,856,211.82 | 13,497,911.91 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 40,832,480.00 | 29,172,445.00 | 40,525,085.00 | -36,016,405.00 | -6,689,315.00 | -3,181,865.00 | -1,487,875.00 |
| 加：投资收益(元) | 125,512,007.68 | 109,384,580.18 | 27,633,198.08 | 166,438,030.82 | 108,999,714.59 | 108,664,100.12 | 74,831,674.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 72,701,308.47 | 45,087,093.23 | 17,909,776.01 | 65,775,117.90 | 49,281,949.44 | 33,322,130.96 | 12,724,782.40 |
| 资产处置收益(元) | 30,246,869.75 | 12,814,549.71 | 12,873,280.85 | 4,882,335.34 | 12,046,610.84 | 12,030,702.81 | 780,209.31 |
| 资产减值损失(元) | -19,118,022.29 | -18,015,261.72 | -4,596,552.66 | -83,544,080.54 | -190,450,470.20 | -14,495,049.03 | - |
| 信用减值损失(元) | 13,639,049.60 | -15,178,874.21 | 7,060,138.67 | -15,720,214.70 | 242,923.98 | -15,055,274.75 | 1,333,572.84 |
| 其他收益(元) | 22,206,400.92 | 18,086,668.86 | 8,724,400.14 | 85,503,061.52 | 49,948,673.00 | 26,420,302.75 | 15,528,115.72 |
| 四、营业利润(元) | 3,135,677,426.82 | 2,141,834,912.57 | 908,629,812.08 | 3,019,749,586.48 | 2,493,034,814.18 | 1,830,135,271.68 | 745,172,807.89 |
| 加：营业外收入(元) | 16,389,694.11 | 6,502,440.90 | 4,557,679.80 | 135,234,718.72 | 98,046,825.73 | 25,010,436.35 | 20,358,298.98 |
| 减：营业外支出(元) | 63,738,854.86 | 41,516,325.31 | 16,373,041.73 | 107,034,781.85 | 70,609,808.46 | 46,516,796.76 | 17,572,207.55 |
| 五、利润总额(元) | 3,088,328,266.07 | 2,106,821,028.16 | 896,814,450.15 | 3,047,949,523.35 | 2,520,471,831.45 | 1,808,628,911.27 | 747,958,899.32 |
| 减：所得税费用(元) | 559,070,668.15 | 367,422,530.52 | 165,628,365.56 | 546,683,170.14 | 440,485,590.19 | 324,388,134.55 | 138,102,757.41 |
| 六、净利润(元) | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 | 2,501,266,353.21 | 2,079,986,241.26 | 1,484,240,776.72 | 609,856,141.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,529,257,597.92 | 1,739,398,497.64 | 731,186,084.59 | 2,501,266,353.21 | 2,079,986,241.26 | 1,484,240,776.72 | 609,856,141.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,072,160,337.88 | 1,471,584,632.50 | 594,797,229.66 | 2,117,139,778.79 | 1,716,448,566.69 | 1,205,911,028.95 | 494,045,997.92 |
| 少数股东损益(元) | 457,097,260.04 | 267,813,865.14 | 136,388,854.93 | 384,126,574.42 | 363,537,674.57 | 278,329,747.77 | 115,810,143.99 |
| 扣除非经常性损益后的净利润(元) | 2,097,264,330.23 | 1,418,128,923.15 | 543,190,009.70 | 1,968,573,862.48 | 1,593,841,883.50 | 1,140,128,100.67 | 424,845,683.60 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.30 | 0.12 | 0.44 | 0.35 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | 0.43 | 0.30 | 0.12 | 0.44 | 0.35 | 0.25 | 0.10 |
| 八、其他综合收益(元) | -64,206,106.30 | -27,037,885.35 | -4,615,021.12 | 22,198,560.43 | -76,406,167.76 | 258,978,898.44 | -118,441,913.88 |
| 归属于母公司股东的其他综合收益(元) | -64,206,106.30 | -27,037,885.35 | -4,615,021.12 | 21,097,387.36 | -76,406,167.76 | 258,978,898.44 | -118,441,913.88 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 1,101,173.07 | - | - | - |
| 九、综合收益总额(元) | 2,465,051,491.62 | 1,712,360,612.29 | 726,571,063.47 | 2,523,464,913.64 | 2,003,580,073.50 | 1,743,219,675.16 | 491,414,228.03 |
| 归属于母公司所有者的综合收益总额(元) | 2,007,954,231.58 | 1,444,546,747.15 | 590,182,208.54 | 2,138,237,166.15 | 1,640,042,398.93 | 1,464,889,927.39 | 375,604,084.04 |
| 归属于少数股东的综合收益总额(元) | 457,097,260.04 | 267,813,865.14 | 136,388,854.93 | 385,227,747.49 | 363,537,674.57 | 278,329,747.77 | 115,810,143.99 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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