| 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) | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 | 28,817,098,540.13 | 20,331,550,801.92 | 13,763,620,712.10 | 7,113,978,500.89 |
| 营业收入(元) | 30,066,978,461.28 | 21,747,337,325.27 | 14,897,606,040.81 | 7,435,215,632.59 | 28,817,098,540.13 | 20,331,550,801.92 | 13,763,620,712.10 | 7,113,978,500.89 |
| 二、营业总成本(元) | 28,257,441,134.00 | 20,274,192,055.43 | 13,846,803,211.16 | 6,885,149,197.58 | 26,989,148,799.42 | 19,012,334,876.46 | 12,911,837,449.85 | 6,598,016,567.00 |
| 营业成本(元) | 24,330,444,047.58 | 17,556,124,595.77 | 12,169,726,088.58 | 6,136,599,388.92 | 23,608,007,855.95 | 16,683,567,345.63 | 11,420,961,086.06 | 5,957,405,935.76 |
| 研发费用(元) | 1,668,403,435.59 | 1,125,612,691.76 | 632,490,391.60 | 275,863,630.72 | 1,536,732,154.66 | 1,009,810,109.32 | 649,532,287.79 | 257,577,911.71 |
| 营业税金及附加(元) | 193,578,761.51 | 122,096,030.54 | 81,381,955.98 | 38,230,150.63 | 169,806,644.20 | 101,844,709.01 | 67,430,566.41 | 28,536,700.53 |
| 销售费用(元) | 605,288,381.29 | 429,786,212.87 | 271,065,956.31 | 132,896,238.97 | 480,357,137.52 | 347,893,130.11 | 216,179,549.03 | 94,301,570.27 |
| 管理费用(元) | 1,438,146,963.73 | 1,024,815,540.54 | 675,340,734.80 | 306,077,261.11 | 1,232,636,582.27 | 876,169,963.05 | 556,373,141.41 | 262,884,645.79 |
| 财务费用(元) | 21,579,544.30 | 15,756,983.95 | 16,798,083.89 | -4,517,472.77 | -38,391,575.18 | -6,950,380.66 | 1,360,819.15 | -2,690,197.06 |
| 其中：利息费用(元) | 19,638,920.88 | 14,599,211.55 | 12,916,478.90 | 13,211,218.16 | 21,509,814.14 | 18,221,517.55 | 13,277,673.88 | 5,197,833.52 |
| 其中：利息收入(元) | -92,085,478.12 | 50,705,803.00 | 35,232,899.28 | 27,850,580.92 | 91,802,915.63 | 60,992,158.79 | 42,023,564.28 | 31,504,484.27 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -79,096,728.00 | 19,556,520.80 | 4,280,296.10 | 2,770,573.59 | 59,255,791.89 | 85,572,483.74 | 54,645,087.48 | 16,677,411.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 59,390,249.88 | 35,003,766.28 | 17,957,297.36 | 2,708,959.75 | 150,402,006.23 | 111,649,444.07 | 48,102,291.43 | 16,861,796.12 |
| 资产处置收益(元) | 8,757,391.73 | 8,370,203.99 | 1,776,863.52 | 148,838.10 | 43,362,247.28 | 6,748,879.41 | 4,792,880.74 | 4,563,028.15 |
| 资产减值损失(元) | 2,134,154.72 | 2,789,284.76 | 7,212,008.33 | 10,221,222.56 | 2,787,779.71 | 4,243,877.37 | 3,564,517.70 | 3,348,761.45 |
| 信用减值损失(元) | -131,511,184.44 | -46,808,516.74 | -42,536,451.00 | 17,250,443.48 | -78,223,225.60 | -9,744,959.95 | -26,744,660.48 | -3,914,610.82 |
| 其他收益(元) | 284,296,270.03 | 129,484,201.88 | 38,358,075.07 | 13,245,929.13 | 207,395,822.73 | 165,458,810.49 | 85,061,417.13 | 24,464,959.49 |
| 四、营业利润(元) | 1,894,117,231.32 | 1,586,536,964.53 | 1,059,893,621.67 | 593,703,441.87 | 2,062,528,156.72 | 1,571,495,016.52 | 973,102,504.82 | 561,101,484.13 |
| 加：营业外收入(元) | 10,610,654.66 | 6,676,799.28 | 4,846,794.63 | 2,243,816.20 | 22,053,541.83 | 10,581,228.41 | 5,476,617.52 | 3,994,402.64 |
| 减：营业外支出(元) | 3,180,661.20 | 2,605,787.87 | 3,100,782.83 | 1,454,972.83 | 5,146,186.41 | 2,130,878.34 | 1,967,537.19 | 1,270,104.66 |
| 五、利润总额(元) | 1,901,547,224.78 | 1,590,607,975.94 | 1,061,639,633.47 | 594,492,285.24 | 2,079,435,512.14 | 1,579,945,366.59 | 976,611,585.15 | 563,825,782.11 |
| 减：所得税费用(元) | 138,367,545.02 | 95,093,574.80 | 53,080,051.65 | 65,853,917.02 | 196,269,655.97 | 109,435,531.66 | 57,368,648.10 | 70,623,788.61 |
| 六、净利润(元) | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 | 1,883,165,856.17 | 1,470,509,834.93 | 919,242,937.05 | 493,201,993.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,763,179,679.76 | 1,495,514,401.14 | 1,008,559,581.82 | 528,638,368.22 | 1,883,165,856.17 | 1,470,509,834.93 | 919,242,937.05 | 493,201,993.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,743,816,437.11 | 1,485,710,999.02 | 1,000,272,330.69 | 524,827,721.47 | 1,867,126,952.23 | 1,478,072,035.50 | 926,025,884.81 | 503,469,835.19 |
| 少数股东损益(元) | 19,363,242.65 | 9,803,402.12 | 8,287,251.13 | 3,810,646.75 | 16,038,903.94 | -7,562,200.57 | -6,782,947.76 | -10,267,841.69 |
| 扣除非经常性损益后的净利润(元) | 1,582,922,381.67 | 1,398,503,884.57 | 968,576,913.99 | 514,942,492.97 | 1,637,114,030.99 | 1,359,838,865.90 | 853,854,482.00 | 486,587,004.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.74 | 0.62 | 0.40 | 0.24 | 0.79 | 0.62 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 0.74 | 0.62 | 0.40 | 0.24 | 0.79 | 0.62 | 0.37 | 0.21 |
| 八、其他综合收益(元) | 14,413,236.95 | 17,141,013.11 | 4,733,409.98 | 5,931,681.58 | -35,156,131.96 | -33,539,605.27 | -18,670,732.95 | -18,388,713.39 |
| 归属于母公司股东的其他综合收益(元) | 14,413,236.95 | 17,141,013.11 | 4,733,409.98 | 5,931,681.58 | -35,156,131.96 | -33,539,605.27 | -18,670,732.95 | -18,388,713.39 |
| 九、综合收益总额(元) | 1,777,592,916.71 | 1,512,655,414.25 | 1,013,292,991.80 | 534,570,049.80 | 1,848,009,724.21 | 1,436,970,229.66 | 900,572,204.10 | 474,813,280.11 |
| 归属于母公司所有者的综合收益总额(元) | 1,758,229,674.06 | 1,502,852,012.13 | 1,005,005,740.67 | 530,759,403.05 | 1,831,970,820.27 | 1,444,532,430.23 | 907,355,151.86 | 485,081,121.80 |
| 归属于少数股东的综合收益总额(元) | 19,363,242.65 | 9,803,402.12 | 8,287,251.13 | 3,810,646.75 | 16,038,903.94 | -7,562,200.57 | -6,782,947.76 | -10,267,841.69 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-28 | 2022-10-21 | 2022-08-30 | 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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