| 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) | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 | 28,193,118,547.05 | 21,007,976,370.80 | 12,765,280,972.62 | 7,633,857,418.47 |
| 营业收入(元) | 21,889,069,273.82 | 13,902,283,731.25 | 7,279,635,914.79 | 28,193,118,547.05 | 21,007,976,370.80 | 12,765,280,972.62 | 7,633,857,418.47 |
| 二、营业总成本(元) | 19,934,823,467.49 | 12,738,594,124.22 | 6,863,811,226.72 | 27,409,925,431.28 | 20,077,674,715.60 | 12,018,897,819.16 | 7,235,358,918.02 |
| 营业成本(元) | 18,111,323,493.47 | 11,680,946,641.27 | 6,360,513,403.98 | 24,820,041,001.46 | 18,313,375,962.87 | 10,892,243,857.36 | 6,705,300,741.72 |
| 研发费用(元) | 6,200,921.20 | 4,597,436.36 | 3,398,980.61 | 18,338,426.48 | 3,797,373.54 | 1,479,094.58 | 685,929.97 |
| 营业税金及附加(元) | 174,526,797.81 | 106,522,403.63 | 56,380,365.19 | 214,350,606.81 | 152,099,890.04 | 99,538,112.33 | 53,753,249.49 |
| 销售费用(元) | 3,958,758.13 | 2,642,954.84 | 1,513,736.84 | 5,792,006.27 | 4,198,718.73 | 2,546,534.23 | 893,584.74 |
| 管理费用(元) | 621,255,943.11 | 366,000,312.63 | 151,168,685.71 | 1,060,216,773.08 | 646,049,404.03 | 374,021,274.35 | 161,535,092.00 |
| 财务费用(元) | 887,210,529.11 | 577,646,414.43 | 290,836,054.39 | 1,257,069,763.05 | 956,278,209.71 | 647,795,187.70 | 312,378,816.16 |
| 其中：利息费用(元) | 974,769,872.01 | 644,946,209.97 | 319,978,400.17 | 1,355,156,637.85 | 1,011,453,851.97 | 672,014,866.05 | 323,983,811.99 |
| 其中：利息收入(元) | 119,728,094.50 | 89,440,520.85 | 39,189,169.29 | 140,586,162.77 | 88,257,776.36 | 44,821,230.05 | 22,271,781.76 |
| 营业总成本其他项目(元) | 130,347,024.66 | 237,961.06 | - | 34,116,854.13 | 1,875,156.68 | 1,273,758.61 | 811,503.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -103,356,781.87 | 169,284,847.62 | 277,528,322.83 | 219,084,453.91 | -46,782,197.39 | -212,954,670.57 | -201,304,042.25 |
| 加：投资收益(元) | 1,245,226,502.80 | 872,855,854.80 | 161,328,011.35 | 272,019,216.05 | 452,416,016.54 | 428,983,420.17 | 103,336,972.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 653,786,224.56 | 329,932,930.80 | 161,328,011.35 | -118,391,915.15 | 62,263,671.79 | 38,848,707.86 | 103,179,098.30 |
| 资产处置收益(元) | 340,901.32 | 340,901.32 | - | - | - | - | - |
| 信用减值损失(元) | 8,153,022.78 | 8,118,494.56 | 8,118,494.56 | -94,576,639.49 | 30,000.00 | 30,000.00 | 30,000.00 |
| 其他收益(元) | 151,003,342.25 | 95,336,115.69 | 51,318,943.17 | 226,122,917.25 | 83,178,531.17 | 30,414,439.82 | 22,692,897.28 |
| 四、营业利润(元) | 3,255,612,793.61 | 2,309,625,821.02 | 914,118,459.98 | 1,405,843,063.49 | 1,419,144,005.52 | 992,856,342.88 | 323,254,328.11 |
| 加：营业外收入(元) | 32,456,696.32 | 5,639,543.72 | 2,964,861.55 | 41,461,770.10 | 21,096,928.52 | 15,917,628.41 | 2,208,942.43 |
| 减：营业外支出(元) | 503,134.92 | 432,646.73 | 429,737.64 | 18,053,782.05 | 10,876,192.82 | 7,357,874.92 | 6,981,324.12 |
| 五、利润总额(元) | 3,287,566,355.01 | 2,314,832,718.01 | 916,653,583.89 | 1,429,251,051.54 | 1,429,364,741.22 | 1,001,416,096.37 | 318,481,946.42 |
| 减：所得税费用(元) | 330,223,991.42 | 283,709,307.26 | 167,550,124.25 | 379,997,042.33 | 195,231,515.88 | 75,745,247.26 | 37,059,273.46 |
| 六、净利润(元) | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 | 1,049,254,009.21 | 1,234,133,225.34 | 925,670,849.11 | 281,422,672.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,957,342,363.59 | 2,031,123,410.75 | 749,103,459.64 | 1,049,254,009.21 | 1,234,133,225.34 | 925,670,849.11 | 281,422,672.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,503,318,666.78 | 1,846,607,401.15 | 733,960,661.51 | 1,082,465,422.75 | 1,146,720,042.10 | 813,145,379.20 | 201,678,187.22 |
| 少数股东损益(元) | 454,023,696.81 | 184,516,009.60 | 15,142,798.13 | -33,211,413.54 | 87,413,183.24 | 112,525,469.91 | 79,744,485.74 |
| 扣除非经常性损益后的净利润(元) | 2,476,950,926.51 | 1,665,411,563.97 | 477,294,828.51 | 830,424,491.15 | 1,129,755,872.83 | 947,722,515.16 | 345,245,160.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.51 | 0.38 | 0.15 | 0.22 | 0.23 | 0.17 | 0.04 |
| 二、稀释每股收益(元) | 0.51 | 0.38 | 0.15 | 0.22 | 0.24 | 0.17 | 0.04 |
| 八、其他综合收益(元) | 7,094.51 | 14,881.86 | -655.86 | 47,916.09 | 28,838.16 | 11,260.30 | -2,806.56 |
| 归属于母公司股东的其他综合收益(元) | 7,094.51 | 14,881.86 | -655.86 | 47,916.09 | 28,838.16 | 11,260.30 | -2,806.56 |
| 九、综合收益总额(元) | 2,957,349,458.10 | 2,031,138,292.61 | 749,102,803.78 | 1,049,301,925.30 | 1,234,162,063.50 | 925,682,109.41 | 281,419,866.40 |
| 归属于母公司所有者的综合收益总额(元) | 2,503,325,761.29 | 1,846,622,283.01 | 733,960,005.65 | 1,082,513,338.84 | 1,146,748,880.26 | 813,156,639.50 | 201,675,380.66 |
| 归属于少数股东的综合收益总额(元) | 454,023,696.81 | 184,516,009.60 | 15,142,798.13 | -33,211,413.54 | 87,413,183.24 | 112,525,469.91 | 79,744,485.74 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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