| 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) | 59,275,274,514.67 | 41,323,106,902.68 | 27,424,883,445.03 | 13,098,137,478.11 | 50,305,754,258.45 | 39,827,641,000.04 | 29,825,145,924.95 | 13,480,608,653.55 |
| 营业收入(元) | 59,275,274,514.67 | 41,323,106,902.68 | 27,424,883,445.03 | 13,098,137,478.11 | 50,305,754,258.45 | 39,827,641,000.04 | 29,825,145,924.95 | 13,480,608,653.55 |
| 二、营业总成本(元) | 55,276,746,822.39 | 39,109,858,661.33 | 26,006,870,762.09 | 12,424,706,522.63 | 47,972,911,506.20 | 38,339,161,187.09 | 28,717,000,231.89 | 12,955,542,455.27 |
| 营业成本(元) | 49,436,660,022.73 | 35,061,211,365.07 | 23,588,930,536.38 | 11,199,630,044.12 | 43,212,019,499.58 | 34,312,283,169.12 | 25,889,069,531.13 | 11,703,694,149.18 |
| 研发费用(元) | 487,195,409.01 | 319,444,256.40 | 164,918,216.56 | 67,283,777.37 | 399,566,901.77 | 287,116,800.57 | 173,276,121.68 | 57,745,753.34 |
| 营业税金及附加(元) | 1,135,985,598.54 | 728,254,981.89 | 439,888,801.48 | 218,543,391.47 | 822,073,612.01 | 600,903,812.01 | 480,619,586.99 | 197,807,312.60 |
| 销售费用(元) | 147,179,423.37 | 88,898,806.43 | 59,093,531.18 | 24,211,440.08 | 176,421,416.46 | 135,649,514.35 | 100,805,091.03 | 57,688,889.00 |
| 管理费用(元) | 2,506,202,060.11 | 1,794,752,549.02 | 1,055,602,939.12 | 594,696,115.91 | 2,315,723,952.34 | 2,231,455,766.02 | 1,573,737,587.63 | 733,206,159.12 |
| 财务费用(元) | 1,563,524,308.63 | 1,117,296,702.52 | 698,436,737.37 | 320,341,753.68 | 1,047,106,124.04 | 771,752,125.02 | 499,492,313.43 | 205,400,192.03 |
| 其中：利息费用(元) | 1,568,275,452.67 | 1,133,833,017.95 | 702,316,805.71 | 333,158,220.14 | 1,050,999,730.09 | 758,211,312.10 | 510,153,101.50 | 205,894,270.18 |
| 其中：利息收入(元) | 145,110,029.16 | 93,673,102.01 | 51,051,164.74 | 31,874,685.37 | 85,146,569.22 | 60,157,046.21 | 40,025,048.08 | 17,041,795.15 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -276,353,898.03 | 28,523,784.56 | 78,699,673.44 | -78,657,563.01 | -209,069,233.91 | -293,857,572.96 | -44,606,429.05 | 64,338,847.71 |
| 加：投资收益(元) | -59,764,379.69 | 46,489,300.47 | -92,590,062.39 | 78,091,017.15 | 78,211,645.26 | 95,332,723.68 | -30,341,675.01 | -26,732,796.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,237,189.24 | 26,000,481.75 | 18,023,277.43 | 9,903,068.65 | 35,273,569.43 | 26,214,579.16 | 19,496,396.70 | 5,099,637.84 |
| 资产处置收益(元) | 110,717.00 | 429,365.79 | 253,292.20 | 1,103,498.37 | 1,232,718.18 | -630,911.56 | -612,076.29 | - |
| 资产减值损失(元) | -8,076,412.70 | -13,368,576.15 | -13,797,443.70 | -11,465,004.82 | -570,632.09 | - | - | 124.63 |
| 信用减值损失(元) | -61,513,752.46 | -27,723,558.81 | -30,509,996.59 | -845,440.43 | -126,651,332.86 | 2,195,115.42 | 340,762.39 | 812,785.70 |
| 其他收益(元) | 28,494,421.17 | 12,111,601.43 | 8,319,139.14 | 4,734,234.00 | 26,069,612.86 | 8,337,957.57 | 5,221,055.82 | 2,509,186.20 |
| 四、营业利润(元) | 3,621,424,387.57 | 2,259,710,158.64 | 1,368,387,285.04 | 666,391,696.74 | 2,102,065,529.69 | 1,299,857,125.10 | 1,038,147,330.92 | 565,994,345.65 |
| 加：营业外收入(元) | 28,621,314.67 | 13,836,355.95 | 12,727,684.76 | 12,099,399.61 | 11,038,452.51 | 5,518,970.93 | 4,483,036.34 | 519,732.14 |
| 减：营业外支出(元) | 86,961,352.03 | 52,508,107.59 | 20,504,277.92 | 14,896,879.46 | 106,728,241.08 | 86,436,820.90 | 72,030,090.31 | 35,124,766.23 |
| 五、利润总额(元) | 3,563,084,350.21 | 2,221,038,407.00 | 1,360,610,691.88 | 663,594,216.89 | 2,006,375,741.12 | 1,218,939,275.13 | 970,600,276.95 | 531,389,311.56 |
| 减：所得税费用(元) | 672,451,965.34 | 562,637,680.72 | 352,735,263.12 | 159,505,466.62 | 582,943,911.72 | 421,325,789.07 | 366,530,669.12 | 176,186,609.80 |
| 六、净利润(元) | 2,890,632,384.87 | 1,658,400,726.28 | 1,007,875,428.76 | 504,088,750.27 | 1,423,431,829.40 | 797,613,486.06 | 604,069,607.83 | 355,202,701.76 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,890,632,384.87 | 1,658,400,726.28 | 1,007,875,428.76 | 504,088,750.27 | 1,423,431,829.40 | 797,613,486.06 | 604,069,607.83 | 355,202,701.76 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,327,750,542.04 | 1,345,220,714.33 | 879,820,179.29 | 438,865,344.74 | 1,245,858,630.24 | 692,978,098.66 | 555,929,765.24 | 314,968,558.27 |
| 少数股东损益(元) | 562,881,842.83 | 313,180,011.95 | 128,055,249.47 | 65,223,405.53 | 177,573,199.16 | 104,635,387.40 | 48,139,842.59 | 40,234,143.49 |
| 扣除非经常性损益后的净利润(元) | 2,213,428,334.93 | 1,279,915,798.03 | 881,619,139.39 | 439,332,340.01 | 1,304,257,475.98 | 756,426,565.55 | 610,469,756.48 | 337,870,900.38 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.42 | 0.23 | 0.15 | 0.07 | 0.20 | 0.10 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 0.42 | 0.23 | 0.15 | 0.07 | 0.20 | 0.10 | 0.09 | 0.05 |
| 八、其他综合收益(元) | -14,128,962.27 | 1,381,594.49 | 64,206,719.93 | -86,657,781.16 | 469,581,723.83 | 515,076,196.35 | 238,320,185.34 | -22,916,072.46 |
| 归属于母公司股东的其他综合收益(元) | -12,451,259.61 | 1,478,188.59 | 64,206,719.93 | -86,657,781.16 | 469,581,723.83 | 515,076,196.35 | 238,320,185.34 | -22,916,072.46 |
| 归属于少数股东的其他综合收益(元) | -1,677,702.66 | -96,594.10 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,876,503,422.60 | 1,659,782,320.77 | 1,072,082,148.69 | 417,430,969.11 | 1,893,013,553.23 | 1,312,689,682.41 | 842,389,793.17 | 332,286,629.30 |
| 归属于母公司所有者的综合收益总额(元) | 2,315,299,282.43 | 1,346,698,902.92 | 944,026,899.22 | 352,207,563.58 | 1,715,440,354.07 | 1,208,054,295.01 | 794,249,950.58 | 292,052,485.81 |
| 归属于少数股东的综合收益总额(元) | 561,204,140.17 | 313,083,417.85 | 128,055,249.47 | 65,223,405.53 | 177,573,199.16 | 104,635,387.40 | 48,139,842.59 | 40,234,143.49 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-27 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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