| 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) | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 | 23,569,528,884.33 | 16,932,926,170.32 | 8,920,857,797.07 | 3,957,043,299.51 |
| 营业收入(元) | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 | 23,569,528,884.33 | 16,932,926,170.32 | 8,920,857,797.07 | 3,957,043,299.51 |
| 二、营业总成本(元) | 20,877,642,717.94 | 16,005,322,127.81 | 10,129,762,241.61 | 4,273,505,116.57 | 22,030,296,370.81 | 15,658,215,118.66 | 8,247,550,571.65 | 3,678,334,138.75 |
| 营业成本(元) | 18,725,243,728.05 | 14,565,564,876.02 | 9,176,836,531.59 | 3,817,838,693.62 | 19,930,520,603.33 | 14,236,370,577.86 | 7,441,027,948.41 | 3,273,817,676.08 |
| 研发费用(元) | 789,349,272.49 | 522,645,004.20 | 344,493,610.42 | 124,017,975.73 | 789,051,407.44 | 504,879,261.10 | 255,379,876.87 | 90,537,608.08 |
| 营业税金及附加(元) | 110,620,990.35 | 70,651,631.31 | 45,922,702.55 | 23,546,152.34 | 86,533,040.63 | 64,390,444.17 | 43,580,625.04 | 23,570,282.68 |
| 销售费用(元) | 671,104,686.34 | 496,866,387.95 | 330,201,583.05 | 164,905,089.44 | 712,127,331.50 | 535,856,159.98 | 308,637,004.25 | 167,438,692.53 |
| 管理费用(元) | 836,995,459.01 | 558,457,109.76 | 389,044,130.35 | 196,335,253.86 | 747,493,510.38 | 511,826,481.71 | 320,785,602.69 | 163,883,704.87 |
| 财务费用(元) | -255,671,418.30 | -208,862,881.43 | -156,736,316.35 | -53,138,048.42 | -235,429,522.47 | -195,107,806.16 | -121,860,485.61 | -40,913,825.49 |
| 其中：利息费用(元) | 5,942,041.85 | 2,303,754.70 | 3,144,003.97 | 740,373.14 | 5,411,042.48 | 3,285,344.95 | 2,510,914.31 | 706,301.74 |
| 其中：利息收入(元) | 265,600,458.09 | 213,312,095.30 | 154,456,564.07 | 60,964,076.55 | 227,039,270.36 | 180,118,865.67 | 114,409,538.99 | 43,713,455.92 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 21,885,052.13 | 27,674,344.63 | 37,638,153.60 | 25,349,848.28 | 7,572,295.84 | -14,753,378.68 | -5,118,466.46 | -3,484,214.72 |
| 加：投资收益(元) | 268,986,440.99 | 218,086,261.19 | 150,892,138.40 | 61,419,971.93 | 287,973,315.76 | 194,356,882.69 | 73,710,130.95 | 42,938,489.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 257,059,308.84 | 213,043,164.76 | 145,989,254.26 | 61,419,971.93 | 279,602,343.69 | 191,928,911.08 | 73,224,752.88 | 42,938,489.26 |
| 资产处置收益(元) | 15,397,455.11 | -10,680,280.94 | -9,712,422.52 | 450,035.51 | 37,931,139.02 | 8,532,921.79 | -1,419,047.13 | 527,084.94 |
| 资产减值损失(元) | -24,465,568.53 | -11,508,664.47 | 10,629,241.29 | -8,611,344.50 | 3,450,974.91 | -2,187,142.48 | 19,485,726.60 | 246,362.97 |
| 信用减值损失(元) | -321,086,865.30 | -239,382,202.67 | -171,424,766.74 | 23,544,128.62 | -369,612,899.16 | -179,162,000.29 | -61,472,195.54 | -12,025,806.61 |
| 其他收益(元) | 280,345,124.62 | 108,275,861.42 | 84,773,807.50 | 45,574,648.33 | 122,998,451.38 | 53,529,655.95 | 37,883,438.61 | 18,830,582.54 |
| 四、营业利润(元) | 1,684,580,270.99 | 1,350,578,848.71 | 869,379,815.96 | 412,795,713.78 | 1,629,545,791.27 | 1,335,027,990.64 | 736,376,812.45 | 325,741,659.14 |
| 加：营业外收入(元) | 31,830,756.57 | 3,547,362.17 | 1,009,766.64 | 208,156.26 | 38,639,764.20 | 4,813,558.01 | 1,380,072.36 | 1,657,251.15 |
| 减：营业外支出(元) | 3,174,557.97 | 1,738,177.43 | 1,605,866.98 | 1,094,067.02 | 1,142,551.06 | 8,478,274.77 | 7,136,175.36 | 5,387,381.03 |
| 五、利润总额(元) | 1,713,236,469.59 | 1,352,388,033.45 | 868,783,715.62 | 411,909,803.02 | 1,667,043,004.41 | 1,331,363,273.88 | 730,620,709.45 | 322,011,529.26 |
| 减：所得税费用(元) | 150,547,799.22 | 92,364,167.30 | 30,709,359.33 | 58,819,291.13 | 133,124,316.62 | 94,639,676.93 | 12,469,711.38 | 44,026,733.08 |
| 六、净利润(元) | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 | 1,533,918,687.79 | 1,236,723,596.95 | 718,150,998.07 | 277,984,796.18 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 | 1,533,918,687.79 | 1,236,723,596.95 | 718,150,998.07 | 277,984,796.18 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 | 981,474,003.98 | 766,102,117.82 | 425,561,327.81 | 165,646,612.99 |
| 少数股东损益(元) | 562,768,290.98 | 446,735,288.49 | 282,078,065.33 | 122,122,307.43 | 552,444,683.81 | 470,621,479.13 | 292,589,670.26 | 112,338,183.19 |
| 扣除非经常性损益后的净利润(元) | 895,492,763.02 | 769,012,914.88 | 508,557,100.70 | 202,516,573.67 | 882,333,353.89 | 753,117,995.42 | 416,798,447.04 | 166,296,692.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.98 | 0.80 | 0.54 | 0.23 | 0.96 | 0.75 | 0.42 | 0.16 |
| 二、稀释每股收益(元) | 0.98 | 0.80 | 0.54 | 0.23 | 0.96 | 0.75 | 0.42 | 0.16 |
| 九、综合收益总额(元) | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 | 1,533,918,687.79 | 1,236,723,596.95 | 718,150,998.07 | 277,984,796.18 |
| 归属于母公司所有者的综合收益总额(元) | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 | 981,474,003.98 | 766,102,117.82 | 425,561,327.81 | 165,646,612.99 |
| 归属于少数股东的综合收益总额(元) | 562,768,290.98 | 446,735,288.49 | 282,078,065.33 | 122,122,307.43 | 552,444,683.81 | 470,621,479.13 | 292,589,670.26 | 112,338,183.19 |
| 公告日期 | 2024-03-23 | 2023-10-28 | 2023-08-25 | 2023-04-25 | 2023-03-25 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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