| 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) | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 | 141,144,580,213.29 | 114,967,524,767.64 | 76,614,311,674.06 | 30,684,947,660.10 |
| 营业收入(元) | 96,061,474,698.48 | 64,504,272,731.36 | 31,001,250,481.56 | 141,144,580,213.29 | 114,967,524,767.64 | 76,614,311,674.06 | 30,684,947,660.10 |
| 二、营业总成本(元) | 93,436,304,807.72 | 62,779,654,570.35 | 30,332,147,607.15 | 137,370,960,163.57 | 112,487,011,692.48 | 74,947,467,317.47 | 29,994,605,191.28 |
| 营业成本(元) | 91,166,471,124.34 | 61,385,436,863.23 | 29,576,085,977.43 | 134,284,507,493.64 | 110,228,227,229.82 | 73,603,491,260.37 | 29,295,669,061.14 |
| 研发费用(元) | 321,684,463.32 | 206,229,320.48 | 116,674,115.69 | 462,417,092.96 | 323,959,176.11 | 201,237,705.04 | 85,517,812.40 |
| 营业税金及附加(元) | 123,102,943.73 | 82,319,691.44 | 41,646,552.60 | 136,076,979.47 | 113,412,889.03 | 54,708,088.16 | 30,869,555.17 |
| 销售费用(元) | 1,114,731,886.70 | 657,534,343.15 | 343,469,767.89 | 1,580,779,062.02 | 1,104,010,219.81 | 650,016,573.35 | 332,375,967.56 |
| 管理费用(元) | 656,779,359.25 | 427,959,099.18 | 213,138,495.44 | 833,769,844.36 | 622,965,340.30 | 418,285,236.75 | 182,647,822.01 |
| 财务费用(元) | 53,535,030.38 | 20,175,252.87 | 41,132,698.10 | 73,409,691.12 | 94,436,837.41 | 19,728,453.80 | 67,524,973.00 |
| 其中：利息费用(元) | 193,825,009.75 | 129,193,123.51 | 60,918,239.65 | 380,748,546.53 | 295,691,036.83 | 186,957,259.70 | 95,764,047.70 |
| 其中：利息收入(元) | 148,812,048.54 | 100,532,774.19 | 51,435,129.76 | 171,340,974.31 | 119,976,006.79 | 66,882,087.36 | 34,862,069.90 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 23,034,328.30 | 11,948,999.27 | 7,500,183.07 | -836,952.30 | 26,524,406.36 | 10,497,064.09 | 1,710,006.40 |
| 加：投资收益(元) | 125,820,062.42 | 109,806,377.13 | 55,963,757.00 | 168,853,587.44 | 82,664,835.98 | 53,138,073.00 | 40,668,790.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,417,257.26 | 51,283,263.19 | -818,674.71 | 61,020,124.80 | 1,656,358.68 | 25,767,846.76 | -141,840.98 |
| 资产处置收益(元) | 46,635,558.42 | 9,184,946.40 | 1,483,769.04 | 172,046,693.07 | 182,864,567.78 | -2,270,044.86 | 374,752.10 |
| 资产减值损失(元) | -132,613,569.61 | -108,235,236.98 | -8,427,139.26 | -321,418,784.22 | -40,517,160.61 | -9,176,386.01 | -5,863,445.50 |
| 信用减值损失(元) | 46,764,982.20 | 31,049,575.58 | -3,917,332.76 | -238,762,900.59 | -136,813,492.58 | -116,874,951.19 | -93,303,404.22 |
| 其他收益(元) | 97,603,834.59 | 62,726,396.27 | 41,032,215.13 | 129,951,719.73 | 103,769,981.93 | 79,770,382.71 | 42,760,046.12 |
| 四、营业利润(元) | 2,832,415,087.08 | 1,841,099,218.68 | 762,738,326.63 | 3,683,453,412.85 | 2,699,006,214.02 | 1,681,928,494.33 | 676,689,213.79 |
| 加：营业外收入(元) | 222,692,861.86 | 39,040,265.42 | 28,408,169.12 | 125,842,207.95 | 87,177,169.46 | 33,306,895.85 | 16,778,200.84 |
| 减：营业外支出(元) | 6,215,044.48 | 4,437,505.43 | 1,666,636.55 | 25,837,078.47 | 15,209,223.60 | 9,791,347.67 | 7,798,419.99 |
| 五、利润总额(元) | 3,048,892,904.46 | 1,875,701,978.67 | 789,479,859.20 | 3,783,458,542.33 | 2,770,974,159.88 | 1,705,444,042.51 | 685,668,994.64 |
| 减：所得税费用(元) | 651,038,445.24 | 435,051,222.28 | 148,207,103.43 | 905,243,004.73 | 620,229,161.05 | 412,556,120.57 | 135,119,894.10 |
| 六、净利润(元) | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 | 2,878,215,537.60 | 2,150,744,998.83 | 1,292,887,921.94 | 550,549,100.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,397,854,459.22 | 1,440,650,756.39 | 641,272,755.77 | 2,878,215,537.60 | 2,150,744,998.83 | 1,292,887,921.94 | 550,549,100.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 895,140,843.37 | 512,167,061.43 | 252,682,456.77 | 915,850,266.90 | 786,724,890.10 | 453,133,325.10 | 214,971,211.94 |
| 少数股东损益(元) | 1,502,713,615.85 | 928,483,694.96 | 388,590,299.00 | 1,962,365,270.70 | 1,364,020,108.73 | 839,754,596.84 | 335,577,888.60 |
| 扣除非经常性损益后的净利润(元) | 703,124,459.11 | 429,671,000.00 | 220,227,940.94 | 766,205,800.00 | 684,395,980.82 | 418,805,400.00 | 208,039,129.19 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.69 | 0.39 | 0.19 | 0.70 | 0.60 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 0.69 | 0.39 | 0.19 | 0.70 | 0.60 | 0.35 | 0.16 |
| 八、其他综合收益(元) | -223,930,752.58 | -230,839,418.80 | -25,495,915.42 | 4,933,904.37 | -183,772,100.15 | -85,207,231.48 | 2,856,386.69 |
| 归属于母公司股东的其他综合收益(元) | -74,737,264.35 | -76,264,697.84 | -8,979,570.99 | 26,159,885.63 | -52,407,421.99 | -22,790,236.55 | -456,915.79 |
| 归属于少数股东的其他综合收益(元) | -149,193,488.23 | -154,574,720.96 | -16,516,344.43 | -21,225,981.26 | -131,364,678.16 | -62,416,994.93 | 3,313,302.48 |
| 九、综合收益总额(元) | 2,173,923,706.64 | 1,209,811,337.59 | 615,776,840.35 | 2,883,149,441.97 | 1,966,972,898.68 | 1,207,680,690.46 | 553,405,487.23 |
| 归属于母公司所有者的综合收益总额(元) | 820,403,579.02 | 435,902,363.59 | 243,702,885.78 | 942,010,152.53 | 734,317,468.11 | 430,343,088.55 | 214,514,296.15 |
| 归属于少数股东的综合收益总额(元) | 1,353,520,127.62 | 773,908,974.00 | 372,073,954.57 | 1,941,139,289.44 | 1,232,655,430.57 | 777,337,601.91 | 338,891,191.08 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-04-12 | 2022-10-26 | 2022-08-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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