| 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 |
| 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 |
| 一、营业总收入(元) | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.40 | 30,485,414,718.71 | 22,088,224,952.48 | 14,071,156,102.46 | 7,833,542,996.96 |
| 营业收入(元) | 23,648,568,195.63 | 15,007,137,029.95 | 8,577,138,182.40 | 30,485,414,718.71 | 22,088,224,952.48 | 14,071,156,102.46 | 7,833,542,996.96 |
| 二、营业总成本(元) | 23,629,505,648.67 | 15,114,463,188.80 | 8,371,018,799.77 | 30,379,761,126.25 | 21,943,545,708.21 | 14,115,817,002.48 | 7,876,286,499.81 |
| 营业成本(元) | 21,757,937,282.33 | 13,915,365,853.30 | 7,771,629,784.18 | 27,589,116,015.46 | 19,925,171,394.40 | 12,766,643,048.31 | 7,199,307,164.18 |
| 研发费用(元) | 17,464,273.54 | 10,937,190.26 | 3,448,697.97 | 37,287,833.86 | 29,048,481.10 | 16,891,904.39 | 7,253,920.96 |
| 营业税金及附加(元) | 192,990,488.27 | 122,818,901.57 | 60,804,006.55 | 246,150,101.82 | 182,601,097.84 | 121,100,402.55 | 58,629,284.40 |
| 销售费用(元) | 5,634,574.80 | 3,751,805.50 | 2,226,802.86 | 11,697,019.05 | 6,569,125.10 | 4,491,832.07 | 1,760,804.84 |
| 管理费用(元) | 658,559,191.93 | 398,473,928.94 | 202,045,308.91 | 932,012,040.54 | 590,471,218.77 | 382,028,535.55 | 192,190,539.12 |
| 财务费用(元) | 996,919,837.80 | 663,115,509.23 | 330,864,199.30 | 1,563,498,115.52 | 1,209,684,391.00 | 824,661,279.61 | 417,144,786.31 |
| 其中：利息费用(元) | 997,035,636.15 | 675,885,335.89 | 334,850,848.11 | 1,589,566,780.26 | 1,133,385,743.39 | 841,826,238.89 | 386,924,928.41 |
| 其中：利息收入(元) | 23,876,518.93 | 18,843,085.95 | 11,318,279.96 | 41,352,521.74 | 33,056,558.69 | 23,011,079.98 | 9,883,937.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 946,253,175.69 | 525,738,814.40 | 306,753,851.63 | 1,160,801,511.48 | 857,269,423.35 | 708,904,176.31 | 377,607,944.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 946,253,175.69 | 525,738,814.40 | 306,753,851.63 | 1,160,801,511.48 | 857,269,423.35 | 708,904,176.31 | 377,607,944.82 |
| 资产处置收益(元) | 271,046.62 | 149,208.37 | 149,208.37 | -4,252,935.44 | - | - | - |
| 资产减值损失(元) | - | - | - | -66,182,096.16 | 741,249.02 | -134,180.51 | -54,507.68 |
| 信用减值损失(元) | -5,056,292.22 | -22,690,611.72 | -24,987,689.32 | -111,372,700.31 | 17,528.74 | - | - |
| 其他收益(元) | 72,855,525.76 | 44,304,948.22 | 19,731,861.53 | 93,272,173.46 | 66,775,436.85 | 33,571,021.77 | 13,351,289.94 |
| 四、营业利润(元) | 1,033,386,002.81 | 440,176,200.42 | 507,766,614.84 | 1,177,919,545.49 | 1,069,482,882.23 | 697,680,117.55 | 348,161,224.23 |
| 加：营业外收入(元) | 9,995,793.95 | 4,854,227.72 | 1,264,326.81 | 8,971,678.96 | 6,755,868.32 | 6,068,268.83 | 4,171,547.03 |
| 减：营业外支出(元) | 41,548,448.49 | 21,751,804.82 | 900,544.06 | 133,995,539.99 | 19,464,562.07 | 15,074,137.62 | 4,322,572.92 |
| 五、利润总额(元) | 1,001,833,348.27 | 423,278,623.32 | 508,130,397.59 | 1,052,895,684.46 | 1,056,774,188.48 | 688,674,248.76 | 348,010,198.34 |
| 减：所得税费用(元) | 79,669,703.94 | 54,711,409.74 | 19,807,715.81 | 124,948,276.48 | 90,912,033.84 | 58,036,575.23 | 21,834,768.07 |
| 六、净利润(元) | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 927,947,407.98 | 965,862,154.64 | 630,637,673.53 | 326,175,430.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 927,947,407.98 | 965,862,154.64 | 630,637,673.53 | 326,175,430.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 | 803,206,883.32 | 777,190,054.99 | 515,134,838.09 | 293,165,254.52 |
| 少数股东损益(元) | 93,415,192.16 | 195,151.91 | 80,761,195.46 | 124,740,524.66 | 188,672,099.65 | 115,502,835.44 | 33,010,175.75 |
| 扣除非经常性损益后的净利润(元) | 810,737,988.78 | 352,712,948.17 | 395,138,638.05 | 820,962,528.61 | 744,480,844.28 | 499,699,715.29 | 286,057,838.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.10 | 0.04 | 0.06 | 0.12 | 0.11 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.04 | 0.06 | 0.12 | 0.11 | 0.07 | 0.04 |
| 八、其他综合收益(元) | - | - | - | 17,709,422.84 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 17,709,422.84 | - | - | - |
| 九、综合收益总额(元) | 922,163,644.33 | 368,567,213.58 | 488,322,681.78 | 945,656,830.82 | 965,862,154.64 | 630,637,673.53 | 326,175,430.27 |
| 归属于母公司所有者的综合收益总额(元) | 828,748,452.17 | 368,372,061.67 | 407,561,486.32 | 820,916,306.16 | 777,190,054.99 | 515,134,838.09 | 293,165,254.52 |
| 归属于少数股东的综合收益总额(元) | 93,415,192.16 | 195,151.91 | 80,761,195.46 | 124,740,524.66 | 188,672,099.65 | 115,502,835.44 | 33,010,175.75 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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