| 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) | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.40 | 5,787,614,493.61 | 21,900,245,142.18 | 16,269,635,407.70 | 10,897,536,358.93 | 5,450,421,011.13 |
| 营业收入(元) | 21,953,592,719.19 | 16,403,568,829.37 | 11,013,399,379.40 | 5,787,614,493.61 | 21,900,245,142.18 | 16,269,635,407.70 | 10,897,536,358.93 | 5,450,421,011.13 |
| 二、营业总成本(元) | 20,016,041,494.13 | 14,537,652,594.01 | 9,782,124,193.95 | 5,113,713,368.83 | 19,959,455,766.65 | 14,728,753,232.67 | 9,760,308,386.13 | 4,823,861,776.86 |
| 营业成本(元) | 18,427,020,949.99 | 13,655,731,228.67 | 9,233,653,314.24 | 4,852,419,671.36 | 18,421,067,596.85 | 13,766,809,716.24 | 9,153,469,529.90 | 4,535,827,322.86 |
| 研发费用(元) | 61,019,555.91 | 33,583,627.43 | 19,221,201.98 | 3,117,065.55 | 48,649,449.30 | 34,852,341.69 | 24,972,205.89 | 13,480,643.07 |
| 营业税金及附加(元) | 374,814,053.97 | 207,973,608.35 | 127,782,375.53 | 62,897,300.51 | 288,750,419.20 | 208,804,799.05 | 137,823,426.26 | 60,990,472.44 |
| 销售费用(元) | 46,404,812.86 | 26,142,091.77 | 16,564,150.25 | 7,178,606.68 | 32,845,181.95 | 19,346,889.07 | 13,831,406.68 | 6,768,902.07 |
| 管理费用(元) | 1,011,097,198.07 | 539,808,830.14 | 333,289,357.30 | 159,528,182.20 | 965,556,616.61 | 539,093,880.73 | 314,325,068.10 | 142,952,679.28 |
| 财务费用(元) | 95,684,923.33 | 74,413,207.65 | 51,613,794.65 | 28,572,542.53 | 202,586,502.74 | 159,845,605.89 | 115,886,749.30 | 63,841,757.14 |
| 其中：利息费用(元) | 104,989,332.33 | 82,586,870.19 | 58,907,061.36 | 32,585,265.96 | 197,802,133.08 | 162,960,879.74 | 116,145,365.12 | 64,030,491.72 |
| 其中：利息收入(元) | 10,853,318.23 | 6,974,590.79 | 5,219,266.40 | 2,687,383.48 | 9,552,059.00 | 7,188,477.67 | 5,229,493.88 | 2,565,625.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -59,626.39 | -49,566.24 | -25,470.67 | 4,429.99 | -15,092.01 | -1,503.49 | 4,464.05 | -10,242.95 |
| 加：投资收益(元) | -121,453,102.83 | -1,070,656.16 | -382,545.31 | -305,753.87 | 115,296,128.33 | 2,048,850.95 | 3,822,185.75 | -329,912.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,302,894.79 | 353,040.96 | 235,128.35 | - | -9,550,898.66 | 130,330.96 | 86,291.72 | 46,918.08 |
| 资产处置收益(元) | 28,029,364.46 | 29,014,392.83 | 28,160,356.32 | 58,507.44 | 61,688,840.40 | 24,404,203.89 | 19,405,201.24 | 14,840,546.12 |
| 资产减值损失(元) | -125,202,830.74 | -15,666,808.16 | -12,873,390.51 | 6,452,861.50 | -1,303,190,320.50 | -42,553,377.46 | -13,138,803.24 | -8,284,346.23 |
| 信用减值损失(元) | 16,154,331.45 | 21,458,758.83 | 620,063.49 | -740,028.53 | -23,644,700.21 | -4,759,990.85 | -2,383,217.29 | -2,768,679.96 |
| 其他收益(元) | 58,583,033.56 | 18,111,081.35 | 11,012,910.01 | 2,288,278.86 | 95,831,350.54 | 82,275,489.31 | 14,786,202.78 | 16,163,100.43 |
| 四、营业利润(元) | 1,793,602,394.57 | 1,917,713,437.81 | 1,257,787,108.78 | 681,659,420.17 | 886,755,582.08 | 1,602,295,847.38 | 1,159,724,006.09 | 646,169,699.67 |
| 加：营业外收入(元) | 5,142,636.42 | 3,188,322.25 | 2,031,616.31 | 859,441.55 | 8,425,696.96 | 7,703,929.74 | 5,054,291.28 | 2,384,250.85 |
| 减：营业外支出(元) | 80,024,101.29 | 10,762,616.93 | 7,567,392.88 | 846,833.00 | 219,094,430.11 | 40,402,096.28 | 11,266,333.40 | 2,708,741.50 |
| 五、利润总额(元) | 1,718,720,929.70 | 1,910,139,143.13 | 1,252,251,332.21 | 681,672,028.72 | 676,086,848.93 | 1,569,597,680.84 | 1,153,511,963.97 | 645,845,209.02 |
| 减：所得税费用(元) | 308,806,533.93 | 276,064,951.28 | 180,541,089.64 | 99,508,349.74 | 81,131,052.95 | 151,037,558.65 | 136,982,611.89 | 97,210,180.44 |
| 六、净利润(元) | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 | 594,955,795.98 | 1,418,560,122.19 | 1,016,529,352.08 | 548,635,028.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,409,914,395.77 | 1,634,074,191.85 | 1,071,710,242.57 | 582,163,678.98 | 594,955,795.98 | 1,418,560,122.19 | 1,016,529,352.08 | 548,635,028.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,432,748,965.24 | 1,632,958,946.52 | 1,069,485,185.12 | 580,468,012.35 | 669,597,958.81 | 1,421,125,861.11 | 1,016,743,230.90 | 548,344,722.82 |
| 少数股东损益(元) | -22,834,569.47 | 1,115,245.33 | 2,225,057.45 | 1,695,666.63 | -74,642,162.83 | -2,565,738.92 | -213,878.82 | 290,305.76 |
| 扣除非经常性损益后的净利润(元) | 1,473,173,218.04 | 1,573,549,422.85 | 1,026,869,794.11 | 575,252,554.51 | 603,937,493.38 | 1,324,593,899.07 | 980,945,673.11 | 499,473,511.04 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.32 | 0.21 | 0.11 | 0.13 | 0.28 | 0.20 | 0.11 |
| 二、稀释每股收益(元) | 0.28 | 0.32 | 0.21 | 0.11 | 0.13 | 0.28 | 0.20 | 0.11 |
| 八、其他综合收益(元) | 68,651,603.78 | -23,412,510.73 | 59,739,351.61 | -16,840,599.02 | 42,214,404.05 | -1,934,251.26 | 104,959,780.33 | 19,023,945.45 |
| 归属于母公司股东的其他综合收益(元) | 72,545,487.32 | -24,917,728.25 | 57,996,999.32 | -16,194,253.87 | 38,411,839.60 | -8,181,429.62 | 101,832,275.05 | 19,071,950.51 |
| 归属于少数股东的其他综合收益(元) | -3,893,883.54 | 1,505,217.52 | 1,742,352.29 | -646,345.15 | 3,802,564.45 | 6,247,178.36 | 3,127,505.28 | -48,005.06 |
| 九、综合收益总额(元) | 1,478,565,999.55 | 1,610,661,681.12 | 1,131,449,594.18 | 565,323,079.96 | 637,170,200.03 | 1,416,625,870.93 | 1,121,489,132.41 | 567,658,974.03 |
| 归属于母公司所有者的综合收益总额(元) | 1,505,294,452.56 | 1,608,041,218.27 | 1,127,482,184.44 | 564,273,758.48 | 708,009,798.41 | 1,412,944,431.49 | 1,118,575,505.95 | 567,416,673.33 |
| 归属于少数股东的综合收益总额(元) | -26,728,453.01 | 2,620,462.85 | 3,967,409.74 | 1,049,321.48 | -70,839,598.38 | 3,681,439.44 | 2,913,626.46 | 242,300.70 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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