| 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) | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 | 6,502,387,143.49 | 3,737,088,638.99 | 2,385,713,055.14 | 973,430,594.24 |
| 营业收入(元) | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 | 6,502,387,143.49 | 3,737,088,638.99 | 2,385,713,055.14 | 973,430,594.24 |
| 二、营业总成本(元) | 6,103,683,576.46 | 4,169,981,757.17 | 2,790,139,981.32 | 1,152,631,542.16 | 5,643,782,118.49 | 3,664,851,826.55 | 2,414,999,199.04 | 1,024,371,981.11 |
| 营业成本(元) | 1,831,647,828.58 | 1,227,841,277.32 | 791,604,428.69 | 357,606,805.88 | 1,718,949,583.55 | 1,060,856,887.03 | 656,819,656.25 | 288,562,266.90 |
| 研发费用(元) | 2,661,224,616.92 | 1,783,861,388.87 | 1,170,893,449.15 | 540,674,188.06 | 2,346,280,973.22 | 1,569,128,477.03 | 1,041,210,656.62 | 502,120,116.27 |
| 营业税金及附加(元) | 81,875,946.09 | 37,441,567.98 | 22,668,161.37 | 5,747,044.87 | 75,337,767.41 | 34,508,652.23 | 19,649,007.34 | 6,556,845.15 |
| 销售费用(元) | 590,392,750.62 | 532,915,699.59 | 415,261,863.23 | 115,329,531.45 | 617,092,825.41 | 464,009,025.63 | 353,951,462.33 | 99,336,637.16 |
| 管理费用(元) | 953,172,014.89 | 601,108,563.06 | 400,334,514.89 | 149,904,131.08 | 870,226,221.15 | 536,772,658.99 | 342,345,616.37 | 130,309,550.57 |
| 财务费用(元) | -14,629,580.64 | -13,186,739.65 | -10,622,436.01 | -16,630,159.18 | 15,894,747.75 | -423,874.36 | 1,022,800.13 | -2,513,434.94 |
| 其中：利息费用(元) | 18,598,062.93 | 9,658,328.01 | 4,689,743.18 | 717,101.55 | 20,893,866.14 | 16,814,370.17 | 11,658,862.91 | 4,896,465.95 |
| 其中：利息收入(元) | 34,063,204.59 | 27,272,456.35 | 19,638,822.71 | -12,601,030.46 | -27,850,713.32 | 19,512,493.56 | -12,943,067.67 | -7,722,350.65 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -157,266,938.39 | -8,566,918.76 | 124,354,345.15 | 163,570,590.20 | -165,741,099.23 | -391,928,462.06 | -244,324,667.85 | -98,801,156.86 |
| 加：投资收益(元) | 313,837,455.68 | 236,289,226.45 | 209,924,897.38 | 44,584,110.61 | 258,537,504.13 | 139,304,487.86 | 83,263,167.11 | 27,740,878.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 68,749,912.18 | 60,970,130.21 | 58,624,646.46 | 39,980,805.92 | 116,485,385.92 | 29,814,486.42 | 2,122,825.44 | -8,411,841.60 |
| 资产处置收益(元) | 758,785.57 | 79,070.87 | 207,480.66 | -377,220.37 | -2,510,482.51 | -1,889,564.05 | -1,716,937.02 | 77,096.63 |
| 资产减值损失(元) | -102,143,116.10 | -4,147,335.45 | -4,147,335.45 | - | -58,752,135.68 | -457,815.02 | -457,815.02 | - |
| 信用减值损失(元) | -76,290,235.18 | -28,798,826.15 | -29,140,784.90 | 21,509.52 | -55,156,430.17 | -16,715,696.20 | -16,740,117.04 | 291,634.91 |
| 其他收益(元) | 295,523,437.03 | 197,671,519.86 | 120,978,027.69 | 63,182,451.06 | 288,989,181.59 | 195,504,441.15 | 100,855,680.97 | 57,130,543.54 |
| 四、营业利润(元) | 1,451,938,792.07 | 590,151,115.59 | 458,749,792.06 | 247,981,086.38 | 1,123,971,563.13 | -3,945,795.88 | -108,406,832.75 | -64,502,390.36 |
| 加：营业外收入(元) | 3,932,521.00 | 3,127,162.51 | 1,461,958.47 | 848,700.38 | 2,509,413.82 | 1,298,837.48 | 1,161,501.62 | 537,440.67 |
| 减：营业外支出(元) | 3,268,620.62 | 1,170,553.42 | 608,136.66 | 4,965.68 | 1,904,838.34 | 1,123,765.89 | 511,166.51 | 32,294.88 |
| 五、利润总额(元) | 1,452,602,692.45 | 592,107,724.68 | 459,603,613.87 | 248,824,821.08 | 1,124,576,138.61 | -3,770,724.29 | -107,756,497.64 | -63,997,244.57 |
| 减：所得税费用(元) | 9,392,133.62 | -35,033,156.09 | 1,631,243.76 | 25,215,467.19 | 4,756,341.46 | -22,163,748.21 | -16,977,196.08 | -14,926,715.93 |
| 六、净利润(元) | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 | 1,119,819,797.15 | 18,393,023.92 | -90,779,301.56 | -49,070,528.64 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 | 1,119,819,797.15 | 18,393,023.92 | -90,779,301.56 | -49,070,528.64 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,424,319,349.61 | 606,740,576.90 | 446,376,250.50 | 222,065,842.87 | 1,091,088,379.58 | 11,493,419.82 | -95,797,484.01 | -41,295,808.72 |
| 少数股东损益(元) | 18,891,209.22 | 20,400,303.87 | 11,596,119.61 | 1,543,511.02 | 28,731,417.57 | 6,899,604.10 | 5,018,182.45 | -7,774,719.92 |
| 扣除非经常性损益后的净利润(元) | 1,448,236,551.96 | 537,613,035.43 | 264,861,835.04 | 74,746,441.06 | 1,144,419,161.05 | 330,322,831.65 | 109,200,876.44 | 15,377,135.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.75 | 0.32 | 0.24 | 0.12 | 0.57 | 0.01 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.75 | 0.32 | 0.24 | 0.12 | 0.57 | 0.01 | -0.05 | -0.03 |
| 八、其他综合收益(元) | 9,305,766.36 | 17,838,605.44 | 19,094,671.10 | -15,791,626.41 | 44,256,526.96 | 48,965,536.90 | 17,291,237.47 | -12,007,865.59 |
| 归属于母公司股东的其他综合收益(元) | 8,443,606.91 | 17,258,271.42 | 18,514,197.79 | -15,296,568.41 | 42,411,284.16 | 49,046,827.42 | 18,293,568.49 | -11,588,332.73 |
| 归属于少数股东的其他综合收益(元) | 862,159.45 | 580,334.02 | 580,473.31 | -495,058.00 | 1,845,242.80 | -81,290.52 | -1,002,331.02 | -419,532.86 |
| 九、综合收益总额(元) | 1,452,516,325.19 | 644,979,486.21 | 477,067,041.21 | 207,817,727.48 | 1,164,076,324.11 | 67,358,560.82 | -73,488,064.09 | -61,078,394.23 |
| 归属于母公司所有者的综合收益总额(元) | 1,432,762,956.52 | 623,998,848.32 | 464,890,448.29 | 206,769,274.46 | 1,133,499,663.74 | 60,540,247.24 | -77,503,915.52 | -52,884,141.45 |
| 归属于少数股东的综合收益总额(元) | 19,753,368.67 | 20,980,637.89 | 12,176,592.92 | 1,048,453.02 | 30,576,660.37 | 6,818,313.58 | 4,015,851.43 | -8,194,252.78 |
| 公告日期 | 2024-03-25 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-01 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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