| 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) | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 | 17,516,679,694.58 | 14,532,114,271.05 | 9,992,812,121.60 | 4,773,195,641.44 |
| 营业收入(元) | 18,792,866,120.25 | 13,642,509,621.89 | 8,684,082,194.31 | 4,042,567,175.79 | 17,516,679,694.58 | 14,532,114,271.05 | 9,992,812,121.60 | 4,773,195,641.44 |
| 二、营业总成本(元) | 17,120,739,730.82 | 12,315,729,713.17 | 7,964,909,589.51 | 3,744,216,714.29 | 15,932,609,676.39 | 12,704,881,604.55 | 8,422,268,435.20 | 4,055,476,735.47 |
| 营业成本(元) | 15,841,155,175.83 | 11,404,740,707.26 | 7,384,342,875.50 | 3,464,169,493.40 | 14,702,951,643.33 | 11,793,354,182.79 | 7,849,484,206.05 | 3,711,295,470.26 |
| 研发费用(元) | 377,965,263.33 | 275,624,793.09 | 158,888,392.27 | 67,913,615.07 | 624,421,128.31 | 533,070,827.43 | 368,212,719.15 | 179,670,265.15 |
| 营业税金及附加(元) | 171,075,956.23 | 125,910,285.07 | 83,646,431.21 | 37,886,969.41 | 122,732,327.65 | 94,183,776.53 | 64,800,453.41 | 34,682,611.78 |
| 销售费用(元) | 40,588,152.11 | 26,897,515.19 | 15,022,994.94 | 5,997,866.87 | 24,832,049.51 | 18,006,267.80 | 11,776,274.03 | 5,800,207.61 |
| 管理费用(元) | 431,947,342.60 | 306,872,812.23 | 204,497,291.60 | 96,989,112.90 | 378,719,762.32 | 258,301,610.56 | 136,875,879.51 | 61,788,752.33 |
| 财务费用(元) | 258,007,840.72 | 175,683,600.33 | 118,511,603.99 | 71,259,656.64 | 78,952,765.27 | 7,964,939.44 | -8,881,096.95 | 62,239,428.34 |
| 其中：利息费用(元) | 296,030,689.88 | 210,424,203.32 | 144,364,691.58 | 67,832,884.32 | 271,971,772.33 | 214,610,506.16 | 129,862,677.49 | 57,096,729.64 |
| 其中：利息收入(元) | 22,623,310.26 | 18,160,674.91 | 13,803,072.58 | 10,453,182.84 | 76,059,356.92 | 37,718,431.53 | 36,833,600.89 | 17,539,696.31 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,106,873.29 | 2,086,088.29 | -5,509,938.37 | 4,169,787.35 | -7,529,338.83 | -8,522,833.90 | -14,375,686.26 | 1,882,625.32 |
| 加：投资收益(元) | 20,700,830.10 | -1,275,522.82 | -7,655,224.30 | -13,580,576.58 | 132,301,437.53 | 155,144,187.99 | 167,400,071.42 | 87,862,216.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,956,446.71 | -19,486,022.05 | -13,522,765.14 | -14,781,057.18 | 126,640,189.80 | 144,391,326.53 | 143,092,538.78 | 75,910,522.02 |
| 资产处置收益(元) | -1,614,635.18 | -85,240.10 | -85,240.10 | - | -614,378.83 | 152,840.24 | 55,855.94 | 76,336.68 |
| 资产减值损失(元) | -40,929,585.00 | -26,846,760.49 | -22,987,279.73 | -921,042.97 | -43,589,522.85 | -33,467,772.89 | -20,674,249.41 | -632,487.96 |
| 信用减值损失(元) | -24,383,074.18 | -26,153,861.64 | -10,714,086.62 | 2,917,023.58 | 26,070,474.65 | -9,632,508.87 | 9,858,577.29 | 2,183,137.41 |
| 其他收益(元) | 261,603,723.66 | 28,767,318.37 | 13,367,389.05 | 6,340,197.26 | 35,032,768.93 | 39,119,530.96 | 28,252,758.28 | 24,184,258.42 |
| 四、营业利润(元) | 1,890,610,522.12 | 1,303,271,930.33 | 685,588,224.73 | 297,275,850.14 | 1,725,741,458.79 | 1,970,026,110.03 | 1,741,061,013.66 | 833,274,992.30 |
| 加：营业外收入(元) | 24,502,012.27 | 7,348,389.20 | 5,351,851.68 | 1,587,716.95 | 35,760,929.32 | 8,659,273.26 | 7,553,046.68 | 8,968,317.37 |
| 减：营业外支出(元) | 55,736,877.33 | 16,839,266.00 | 7,164,970.31 | 2,453,863.65 | 59,080,881.59 | 24,312,399.64 | 7,791,438.62 | 3,245,205.63 |
| 五、利润总额(元) | 1,859,375,657.06 | 1,293,781,053.53 | 683,775,106.10 | 296,409,703.44 | 1,702,421,506.52 | 1,954,372,983.65 | 1,740,822,621.72 | 838,998,104.04 |
| 减：所得税费用(元) | 281,792,687.77 | 219,838,121.64 | 128,657,081.95 | 50,970,290.38 | 255,586,981.58 | 325,165,585.65 | 282,677,217.20 | 147,566,955.96 |
| 六、净利润(元) | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,446,834,524.94 | 1,629,207,398.00 | 1,458,145,404.52 | 691,431,148.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,446,834,524.94 | 1,629,207,398.00 | 1,458,145,404.52 | 691,431,148.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 | 1,049,957,502.96 | 1,153,678,720.50 | 983,500,335.52 | 423,737,267.25 |
| 少数股东损益(元) | 418,376,647.80 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 | 396,877,021.98 | 475,528,677.50 | 474,645,069.00 | 267,693,880.83 |
| 扣除非经常性损益后的净利润(元) | 966,007,494.48 | 756,187,258.26 | 401,655,821.97 | 188,274,820.52 | 985,071,560.22 | 1,126,836,942.71 | 950,002,044.08 | 390,842,584.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | 0.10 | 0.05 | 0.27 | 0.29 | 0.25 | 0.11 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.10 | 0.05 | 0.27 | 0.29 | 0.25 | 0.11 |
| 八、其他综合收益(元) | - | - | - | - | 16,650,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 16,650,000.00 | - | - | - |
| 九、综合收益总额(元) | 1,577,582,969.29 | 1,073,942,931.89 | 555,118,024.15 | 245,439,413.06 | 1,463,484,524.94 | 1,629,207,398.00 | 1,458,145,404.52 | 691,431,148.08 |
| 归属于母公司所有者的综合收益总额(元) | 1,159,206,321.49 | 793,719,319.12 | 413,999,672.32 | 199,394,565.65 | 1,066,607,502.96 | 1,153,678,720.50 | 983,500,335.52 | 423,737,267.25 |
| 归属于少数股东的综合收益总额(元) | 418,376,647.80 | 280,223,612.77 | 141,118,351.83 | 46,044,847.41 | 396,877,021.98 | 475,528,677.50 | 474,645,069.00 | 267,693,880.83 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 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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