| 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) | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 | 49,793,351,660.58 | 35,743,100,824.70 | 22,919,881,049.92 | 11,730,016,679.50 |
| 营业收入(元) | 55,728,475,741.55 | 41,310,037,602.56 | 27,014,364,503.23 | 13,222,050,685.79 | 49,793,351,660.58 | 35,743,100,824.70 | 22,919,881,049.92 | 11,730,016,679.50 |
| 二、营业总成本(元) | 54,336,869,215.26 | 40,480,777,650.63 | 26,549,355,249.65 | 13,108,276,526.34 | 49,823,498,369.20 | 35,774,370,382.87 | 23,257,565,118.64 | 12,081,888,475.77 |
| 营业成本(元) | 47,319,214,404.84 | 35,550,838,936.07 | 23,389,617,807.24 | 11,507,913,915.23 | 43,838,960,783.98 | 31,450,409,098.80 | 20,412,958,981.73 | 10,455,477,190.21 |
| 研发费用(元) | 2,541,498,016.12 | 1,743,906,754.83 | 1,123,954,672.29 | 578,124,161.39 | 2,138,847,532.48 | 1,652,373,752.74 | 1,064,192,500.74 | 555,851,268.11 |
| 营业税金及附加(元) | 160,250,723.58 | 111,248,785.14 | 67,501,449.05 | 34,463,671.94 | 141,060,083.10 | 95,249,523.72 | 64,928,286.65 | 40,447,871.50 |
| 销售费用(元) | 789,472,978.44 | 435,568,680.39 | 306,847,677.46 | 99,495,975.19 | 845,169,994.95 | 517,865,557.06 | 330,632,614.43 | 161,559,824.64 |
| 管理费用(元) | 2,636,660,553.33 | 1,985,488,916.13 | 1,236,397,684.45 | 619,633,743.64 | 2,381,932,547.86 | 1,794,514,531.30 | 1,237,873,199.27 | 719,456,694.99 |
| 财务费用(元) | 889,772,538.95 | 653,725,578.07 | 425,035,959.16 | 268,645,058.95 | 477,527,426.83 | 263,957,919.25 | 146,979,535.82 | 149,095,626.32 |
| 其中：利息费用(元) | 1,120,903,090.07 | 864,570,517.50 | 604,997,761.18 | 273,911,635.28 | 932,113,896.25 | 654,706,362.47 | 455,965,682.39 | 210,275,770.34 |
| 其中：利息收入(元) | 75,591,612.48 | 74,571,620.15 | 70,726,001.40 | 28,739,476.90 | 95,002,125.32 | 77,077,912.68 | 75,060,338.64 | 31,021,411.84 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 157,130,011.09 | 125,519,237.21 | 107,128,931.65 | 62,017,609.81 | 101,778,763.32 | 32,829,841.60 | 4,407,103.53 | 19,050,121.30 |
| 加：投资收益(元) | 204,952,080.54 | 153,057,503.71 | 69,584,170.65 | 29,261,784.53 | 124,472,224.10 | 85,271,409.84 | 52,241,551.83 | 20,599,655.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 151,633,231.54 | 113,314,972.13 | 66,515,380.95 | 27,882,494.27 | 113,082,902.29 | 72,080,563.62 | 39,875,711.92 | 14,486,294.13 |
| 资产处置收益(元) | 28,606,746.65 | 7,731,502.38 | -590,459.77 | -1,932,393.71 | 7,798,732.75 | 3,435,337.32 | 2,045,719.11 | -1,123,681.08 |
| 资产减值损失(元) | -125,056,620.17 | -23,499,431.74 | -8,461,995.18 | -22,354,927.10 | -49,259,277.40 | 20,408,566.26 | 30,273,884.87 | 15,815,084.47 |
| 信用减值损失(元) | -35,990,605.81 | -25,252,601.06 | -7,630,203.88 | -757,608.34 | 15,761,949.12 | 2,418,533.88 | 1,480,677.13 | 2,060,206.27 |
| 其他收益(元) | 149,695,248.24 | 104,632,911.07 | 82,494,909.22 | 53,666,854.57 | 121,149,805.11 | 96,774,893.86 | 74,786,232.32 | 28,500,871.93 |
| 四、营业利润(元) | 1,770,943,386.83 | 1,171,449,073.50 | 707,534,606.27 | 233,675,479.21 | 291,555,488.38 | 209,869,024.59 | -172,448,899.93 | -266,969,538.18 |
| 加：营业外收入(元) | 9,280,185.89 | 8,838,568.92 | 4,080,268.72 | 3,301,822.38 | 200,461,038.05 | 5,871,467.49 | 4,736,251.12 | 415,595.13 |
| 减：营业外支出(元) | 17,942,894.15 | 4,445,744.91 | 2,363,665.42 | 1,899,591.36 | 12,199,021.20 | 4,210,222.59 | 3,411,540.49 | 380,921.31 |
| 五、利润总额(元) | 1,762,280,678.57 | 1,175,841,897.51 | 709,251,209.57 | 235,077,710.23 | 479,817,505.23 | 211,530,269.49 | -171,124,189.30 | -266,934,864.36 |
| 减：所得税费用(元) | 522,188,957.14 | 306,028,037.65 | 212,019,669.87 | 45,833,890.80 | 246,556,120.67 | 219,627,483.96 | 91,700,589.20 | 39,518,015.83 |
| 六、净利润(元) | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.70 | 189,243,819.43 | 233,261,384.56 | -8,097,214.47 | -262,824,778.50 | -306,452,880.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,240,091,721.43 | 869,813,859.86 | 497,231,539.70 | 189,243,819.43 | 233,261,384.56 | -8,097,214.47 | -262,824,778.50 | -306,452,880.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,083,190,849.19 | 778,720,346.79 | 475,508,341.55 | 200,186,408.63 | 394,184,331.03 | 130,979,501.01 | -105,491,476.04 | -157,969,835.43 |
| 少数股东损益(元) | 156,900,872.24 | 91,093,513.07 | 21,723,198.15 | -10,942,589.20 | -160,922,946.47 | -139,076,715.48 | -157,333,302.46 | -148,483,044.76 |
| 扣除非经常性损益后的净利润(元) | 1,003,446,778.09 | 671,157,535.44 | 396,121,416.77 | 132,937,321.77 | 314,350,973.17 | 253,243,758.02 | 81,753,091.69 | -46,045,757.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.78 | 0.56 | 0.35 | 0.15 | 0.29 | 0.10 | -0.08 | -0.12 |
| 二、稀释每股收益(元) | 0.78 | 0.56 | 0.35 | 0.15 | 0.29 | 0.10 | -0.08 | -0.12 |
| 八、其他综合收益(元) | 61,067,606.94 | 147,070,518.75 | 437,899,038.35 | -171,795,944.51 | 939,416,346.79 | 683,866,363.10 | 92,215,997.61 | 230,828,654.00 |
| 归属于母公司股东的其他综合收益(元) | 20,361,006.72 | 221,354,615.61 | 364,200,321.67 | -59,809,144.03 | 655,238,255.41 | 448,833,132.39 | 131,991,334.18 | 207,518,471.64 |
| 归属于少数股东的其他综合收益(元) | 40,706,600.22 | -74,284,096.86 | 73,698,716.68 | -111,986,800.48 | 284,178,091.38 | 235,033,230.71 | -39,775,336.57 | 23,310,182.36 |
| 九、综合收益总额(元) | 1,301,159,328.37 | 1,016,884,378.61 | 935,130,578.05 | 17,447,874.92 | 1,172,677,731.35 | 675,769,148.63 | -170,608,780.89 | -75,624,226.19 |
| 归属于母公司所有者的综合收益总额(元) | 1,103,551,855.91 | 1,000,074,962.40 | 839,708,663.22 | 140,377,264.60 | 1,049,422,586.44 | 579,812,633.40 | 26,499,858.14 | 49,548,636.21 |
| 归属于少数股东的综合收益总额(元) | 197,607,472.46 | 16,809,416.21 | 95,421,914.83 | -122,929,389.68 | 123,255,144.91 | 95,956,515.23 | -197,108,639.03 | -125,172,862.40 |
| 公告日期 | 2024-03-28 | 2023-10-24 | 2023-08-22 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-24 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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