| 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) | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 | 33,762,028,449.00 | 24,778,029,320.42 | 15,593,796,446.10 | 8,138,342,221.17 |
| 营业收入(元) | 20,429,842,531.27 | 12,172,851,498.23 | 5,860,195,186.42 | 33,762,028,449.00 | 24,778,029,320.42 | 15,593,796,446.10 | 8,138,342,221.17 |
| 二、营业总成本(元) | 19,528,170,105.97 | 11,737,684,613.38 | 5,772,321,391.45 | 30,623,253,078.19 | 22,307,577,094.06 | 13,992,415,917.38 | 7,267,406,497.27 |
| 营业成本(元) | 17,596,062,223.59 | 10,524,884,525.94 | 5,166,237,359.62 | 28,010,201,272.99 | 20,322,561,449.91 | 12,706,454,404.35 | 6,599,171,399.94 |
| 研发费用(元) | 1,081,868,650.27 | 669,175,789.54 | 308,746,841.24 | 1,313,062,796.31 | 980,101,910.08 | 637,465,593.65 | 322,062,638.86 |
| 营业税金及附加(元) | 82,197,263.03 | 46,455,742.64 | 19,719,952.90 | 89,639,412.46 | 69,128,611.84 | 42,841,215.93 | 16,335,825.91 |
| 销售费用(元) | 154,868,859.75 | 99,998,278.96 | 49,094,456.63 | 184,090,552.59 | 141,831,181.75 | 97,186,453.53 | 49,139,915.23 |
| 管理费用(元) | 536,190,332.85 | 346,563,319.37 | 170,898,856.63 | 900,081,931.33 | 805,116,735.99 | 493,512,434.73 | 258,025,475.88 |
| 财务费用(元) | 76,982,776.48 | 50,606,956.93 | 57,623,924.43 | 126,177,112.51 | -11,162,795.51 | 14,955,815.19 | 22,671,241.45 |
| 其中：利息费用(元) | 214,852,075.04 | 131,153,863.17 | 63,545,256.16 | 207,588,936.45 | 143,406,386.74 | 92,060,854.29 | 42,707,205.85 |
| 其中：利息收入(元) | 70,308,426.53 | 35,202,725.96 | 8,613,552.16 | 31,162,567.85 | 20,667,649.93 | 15,672,890.66 | 6,654,095.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 62,342,601.42 | 45,659,320.55 | 8,205,828.31 | -36,744,014.39 | -40,019,921.14 | -14,426,382.91 | 2,783,296.68 |
| 加：投资收益(元) | -33,675,312.71 | -21,462,383.62 | 2,192,543.76 | 128,171,379.70 | 64,904,363.20 | 40,081,713.05 | 12,489,552.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -33,675,312.71 | -21,462,383.62 | -11,932,612.45 | -4,673,535.96 | -6,091,534.74 | -7,310,922.99 | -4,993,335.65 |
| 资产处置收益(元) | 21,200,200.53 | 16,311,799.29 | 3,181,166.62 | 47,650,980.11 | 41,296,826.72 | 23,399,958.56 | 14,538,488.24 |
| 资产减值损失(元) | -26,017,344.29 | 466,325.75 | 5,593,141.95 | -257,000,541.85 | -125,530,444.13 | -64,294,654.60 | 675,617.89 |
| 信用减值损失(元) | -2,848,389.51 | -1,324,924.03 | 5,171,838.01 | 34,215,288.51 | 17,327,263.79 | -4,411,099.27 | -6,552,241.03 |
| 其他收益(元) | 175,422,494.80 | 72,563,879.59 | 32,204,658.35 | 190,590,603.43 | 137,636,570.86 | 82,681,127.79 | 56,236,319.35 |
| 四、营业利润(元) | 1,098,096,675.54 | 547,380,902.38 | 144,422,971.97 | 3,245,659,066.32 | 2,566,066,885.66 | 1,664,411,191.34 | 951,106,757.72 |
| 加：营业外收入(元) | 2,829,807.48 | 2,551,792.35 | 261,446.61 | 47,824,691.46 | 45,781,596.91 | 5,489,766.49 | 4,930,033.78 |
| 减：营业外支出(元) | 5,244,598.33 | 3,972,676.18 | 3,970,418.49 | 2,184,619.91 | 1,356,454.87 | 1,026,267.53 | 24,790.07 |
| 五、利润总额(元) | 1,095,681,884.69 | 545,960,018.55 | 140,714,000.09 | 3,291,299,137.87 | 2,610,492,027.70 | 1,668,874,690.30 | 956,012,001.43 |
| 减：所得税费用(元) | 122,138,084.63 | 50,380,399.29 | 30,785,387.11 | 60,310,932.34 | 158,079,947.14 | 125,399,293.31 | 94,584,591.23 |
| 六、净利润(元) | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 973,543,800.06 | 495,579,619.26 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 973,663,350.81 | 495,590,128.94 | 109,928,612.98 | 3,230,988,205.53 | 2,452,412,080.56 | 1,543,475,396.99 | 861,427,410.20 |
| 少数股东损益(元) | -119,550.75 | -10,509.68 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 746,750,728.85 | 378,883,480.27 | 56,290,404.61 | 2,829,869,778.93 | 2,184,883,813.64 | 1,409,228,758.84 | 781,345,898.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.28 | 0.06 | 1.82 | 1.38 | 0.87 | 0.48 |
| 二、稀释每股收益(元) | 0.54 | 0.28 | 0.06 | 1.81 | 1.38 | 0.87 | 0.48 |
| 八、其他综合收益(元) | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 | 680,237,351.01 | 831,425,844.26 | 385,906,570.52 | -32,801,269.29 |
| 归属于母公司股东的其他综合收益(元) | 280,001,850.91 | 350,389,272.24 | -130,821,330.02 | 680,237,351.01 | 831,425,844.26 | 385,906,570.52 | -32,801,269.29 |
| 九、综合收益总额(元) | 1,253,545,650.97 | 845,968,891.50 | -20,892,717.04 | 3,911,225,556.54 | 3,283,837,924.82 | 1,929,381,967.51 | 828,626,140.91 |
| 归属于母公司所有者的综合收益总额(元) | 1,253,665,201.72 | 845,979,401.18 | -20,892,717.04 | 3,911,225,556.54 | 3,283,837,924.82 | 1,929,381,967.51 | 828,626,140.91 |
| 归属于少数股东的综合收益总额(元) | -119,550.75 | -10,509.68 | - | - | - | - | - |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |