| 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) | 9,695,639,815.80 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 | 11,157,196,625.86 | 8,532,742,581.70 | 5,651,132,409.07 | 2,542,544,372.48 |
| 营业收入(元) | 9,695,639,815.80 | 7,028,109,201.36 | 4,746,906,660.82 | 2,491,128,102.49 | 11,157,196,625.86 | 8,532,742,581.70 | 5,651,132,409.07 | 2,542,544,372.48 |
| 二、营业总成本(元) | 8,799,281,433.68 | 5,987,810,919.68 | 3,967,316,942.09 | 2,143,881,210.34 | 9,657,836,943.21 | 7,208,864,932.15 | 4,859,650,833.71 | 2,296,659,825.65 |
| 营业成本(元) | 6,860,260,600.24 | 4,827,700,285.03 | 3,239,398,714.04 | 1,688,606,324.21 | 7,871,590,115.98 | 6,056,807,117.40 | 4,034,984,209.01 | 1,827,823,501.89 |
| 研发费用(元) | 292,170,623.66 | 212,751,268.64 | 139,077,734.60 | 68,785,357.94 | 326,139,737.83 | 229,115,007.11 | 156,437,290.18 | 79,425,949.17 |
| 营业税金及附加(元) | 65,824,831.49 | 44,954,272.17 | 34,290,397.69 | 11,791,644.72 | 58,365,134.23 | 38,324,492.52 | 26,721,754.65 | 13,149,644.77 |
| 销售费用(元) | 476,783,418.64 | 421,857,304.67 | 279,440,952.73 | 126,756,948.66 | 552,417,050.71 | 388,351,365.54 | 264,560,716.21 | 128,810,168.55 |
| 管理费用(元) | 850,426,366.16 | 532,859,483.64 | 338,862,592.91 | 144,124,901.13 | 796,832,098.64 | 525,127,118.20 | 335,813,649.90 | 164,106,512.88 |
| 财务费用(元) | 253,815,593.49 | -52,311,694.47 | -63,753,449.88 | 103,816,033.68 | 52,492,805.82 | -28,860,168.62 | 41,133,213.76 | 83,344,048.39 |
| 其中：利息费用(元) | 213,017,526.56 | 149,181,841.09 | 85,212,940.48 | 29,204,548.42 | 108,087,861.23 | 70,985,743.41 | 51,391,933.92 | 19,532,100.96 |
| 其中：利息收入(元) | 91,109,128.37 | 66,381,560.97 | 47,884,125.66 | 20,657,054.84 | 34,429,392.38 | 19,700,558.67 | 10,109,419.56 | 4,261,968.60 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,903,251.77 | -11,996,987.96 | -6,600,407.26 | 212,727.42 | 9,089,265.38 | 15,035,227.44 | 15,450,885.07 | 5,860,412.08 |
| 加：投资收益(元) | 1,472,706,919.58 | 1,584,804,358.67 | 952,488,585.57 | 187,086,238.44 | 3,865,215,848.81 | 3,038,703,297.50 | 1,797,629,653.68 | 711,729,432.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,469,518,082.38 | 1,583,648,519.53 | 951,709,620.47 | 186,234,679.46 | 3,857,884,620.30 | 3,016,440,075.61 | 1,798,760,189.11 | 710,810,167.80 |
| 资产处置收益(元) | -921,146.42 | -746,901.44 | -699,779.56 | 377,652.15 | -14,739,271.83 | -173,754.85 | -571,585.65 | -1,351,230.83 |
| 资产减值损失(元) | 7,842,906.40 | 10,659,011.00 | 7,364,916.74 | - | 21,810,216.39 | 88,312,182.94 | 88,312,182.94 | 92,012,305.74 |
| 信用减值损失(元) | -35,137,454.98 | -12,968,515.31 | -9,628,336.69 | - | -76,824,096.28 | -13,984,398.67 | -13,007,467.16 | - |
| 其他收益(元) | 136,158,040.99 | 78,509,365.35 | 63,408,297.85 | 39,969,806.51 | 101,452,190.60 | 74,528,076.83 | 48,333,234.43 | 28,663,350.21 |
| 四、营业利润(元) | 2,481,910,899.46 | 2,688,558,611.99 | 1,785,922,995.38 | 574,893,316.67 | 5,405,363,835.72 | 4,526,298,280.74 | 2,727,628,478.67 | 1,082,798,816.43 |
| 加：营业外收入(元) | 199,029,292.12 | 12,667,785.15 | 5,312,626.60 | 1,588,220.99 | 21,208,205.11 | 18,591,317.38 | 13,233,470.01 | 6,190,432.62 |
| 减：营业外支出(元) | 47,081,170.18 | 14,232,935.82 | 5,551,915.58 | 2,718,842.33 | 113,746,708.21 | 103,409,563.34 | 103,010,387.37 | 5,332,230.35 |
| 五、利润总额(元) | 2,633,859,021.40 | 2,686,993,461.32 | 1,785,683,706.40 | 573,762,695.33 | 5,312,825,332.62 | 4,441,480,034.78 | 2,637,851,561.31 | 1,083,657,018.70 |
| 减：所得税费用(元) | 25,669,161.31 | 53,571,694.85 | 81,291,501.30 | 14,555,775.86 | 110,632,852.34 | 99,655,066.84 | 70,227,937.31 | 21,956,146.98 |
| 六、净利润(元) | 2,608,189,860.09 | 2,633,421,766.47 | 1,704,392,205.10 | 559,206,919.47 | 5,202,192,480.28 | 4,341,824,967.94 | 2,567,623,624.00 | 1,061,700,871.72 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,614,466,538.67 | 2,638,081,388.81 | 1,707,540,624.61 | 560,540,866.16 | 5,106,639,806.75 | 4,257,901,094.20 | 2,481,298,070.08 | 972,335,206.68 |
| 终止经营净利润(元) | -6,276,678.58 | -4,659,622.34 | -3,148,419.51 | -1,333,946.69 | 95,552,673.53 | 83,923,873.74 | 86,325,553.92 | 89,365,665.04 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,091,996,449.37 | 2,019,354,561.45 | 1,268,064,021.64 | 402,405,058.79 | 4,250,931,759.12 | 3,601,120,322.38 | 2,120,725,178.18 | 901,310,467.30 |
| 少数股东损益(元) | 516,193,410.72 | 614,067,205.02 | 436,328,183.46 | 156,801,860.68 | 951,260,721.16 | 740,704,645.56 | 446,898,445.82 | 160,390,404.42 |
| 扣除非经常性损益后的净利润(元) | 1,878,754,000.00 | 1,953,969,300.00 | 1,209,811,000.00 | 371,125,100.00 | 4,212,868,500.00 | 3,554,635,700.00 | 2,120,026,300.00 | 824,374,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.10 | 1.05 | 0.66 | 0.21 | 2.23 | 1.89 | 1.12 | 0.48 |
| 二、稀释每股收益(元) | 1.10 | 1.05 | 0.66 | 0.21 | 2.23 | 1.89 | 1.12 | 0.48 |
| 八、其他综合收益(元) | -560,846,030.86 | -384,698,532.17 | -301,017,031.41 | -261,857,926.82 | -215,832,044.14 | -67,187,989.22 | -70,131,637.34 | -112,469,611.51 |
| 归属于母公司股东的其他综合收益(元) | -437,801,226.83 | -355,130,005.04 | -271,090,273.53 | -206,695,040.59 | -93,848,515.44 | -17,895,150.82 | -29,033,255.56 | -59,986,491.71 |
| 归属于少数股东的其他综合收益(元) | -123,044,804.03 | -29,568,527.13 | -29,926,757.88 | -55,162,886.23 | -121,983,528.70 | -49,292,838.40 | -41,098,381.78 | -52,483,119.80 |
| 九、综合收益总额(元) | 2,047,343,829.23 | 2,248,723,234.30 | 1,403,375,173.69 | 297,348,992.65 | 4,986,360,436.14 | 4,274,636,978.72 | 2,497,491,986.66 | 949,231,260.21 |
| 归属于母公司所有者的综合收益总额(元) | 1,654,195,222.54 | 1,664,224,556.41 | 996,973,748.11 | 195,710,018.20 | 4,157,083,243.68 | 3,583,225,171.56 | 2,091,691,922.62 | 841,323,975.59 |
| 归属于少数股东的综合收益总额(元) | 393,148,606.69 | 584,498,677.89 | 406,401,425.58 | 101,638,974.45 | 829,277,192.46 | 691,411,807.16 | 405,800,064.04 | 107,907,284.62 |
| 公告日期 | 2024-03-26 | 2023-10-25 | 2023-08-15 | 2023-04-26 | 2023-04-15 | 2022-10-28 | 2022-08-13 | 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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