| 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) | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 | 18,560,522,731.81 | 13,047,346,877.55 | 10,225,309,885.43 | 6,333,782,761.29 |
| 营业收入(元) | 20,281,788,883.53 | 13,123,523,786.95 | 10,047,361,793.42 | 6,558,823,651.29 | 18,560,522,731.81 | 13,047,346,877.55 | 10,225,309,885.43 | 6,333,782,761.29 |
| 二、营业总成本(元) | 17,440,281,358.03 | 11,352,156,873.35 | 8,304,522,002.19 | 5,493,052,339.71 | 15,656,842,773.62 | 10,899,264,560.43 | 8,105,073,134.31 | 5,073,431,073.86 |
| 营业成本(元) | 15,206,398,532.44 | 9,796,363,147.12 | 7,269,426,244.62 | 4,990,693,804.80 | 13,318,562,338.06 | 9,485,763,564.16 | 7,185,416,025.72 | 4,617,778,744.82 |
| 研发费用(元) | 371,586,463.46 | 257,598,107.13 | 183,330,260.19 | 85,798,973.73 | 427,157,752.69 | 53,739,752.17 | 37,888,206.99 | 17,480,268.21 |
| 营业税金及附加(元) | 82,423,790.85 | 60,671,824.42 | 49,102,377.61 | 25,158,592.84 | 62,911,189.91 | 47,636,221.33 | 37,272,751.30 | 21,769,303.47 |
| 销售费用(元) | 3,872,013.95 | 2,006,605.82 | 1,302,593.94 | 759,031.44 | 3,287,198.88 | 2,927,366.49 | 1,709,640.11 | 949,080.98 |
| 管理费用(元) | 709,650,614.49 | 437,725,579.10 | 266,194,667.69 | 128,714,647.23 | 659,800,606.76 | 421,743,323.00 | 254,539,409.30 | 118,743,224.17 |
| 财务费用(元) | 1,066,349,942.84 | 797,791,609.76 | 535,165,858.14 | 261,927,289.67 | 1,185,123,687.32 | 887,454,333.28 | 588,247,100.89 | 296,710,452.21 |
| 其中：利息费用(元) | 1,087,891,441.21 | 812,713,078.95 | 544,064,703.26 | 273,924,277.44 | 1,235,261,192.77 | 928,849,938.51 | 618,874,448.70 | 306,358,545.08 |
| 其中：利息收入(元) | 39,563,708.85 | 30,097,143.97 | 22,202,096.30 | 12,236,194.60 | 61,989,622.06 | 51,033,285.56 | 34,310,866.79 | 14,478,824.07 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 365,628,202.67 | 272,777,462.33 | 198,677,018.69 | 117,098,982.91 | 258,405,528.93 | 169,112,990.03 | 148,007,463.44 | 97,620,448.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 338,601,167.19 | 246,901,058.06 | 175,166,004.80 | 110,466,157.58 | 224,635,114.20 | 142,832,579.00 | 131,217,378.53 | 97,620,448.04 |
| 资产处置收益(元) | -3,338,466.05 | -1,705,767.94 | -1,780,306.54 | 172.39 | 291,320.32 | 1,385,511.94 | 1,288,034.57 | 417,274.79 |
| 资产减值损失(元) | -115,698,488.86 | -2,512,078.24 | -2,512,078.24 | - | -41,834,139.58 | - | - | - |
| 信用减值损失(元) | -15,813,910.27 | -8,847,621.79 | -10,292,778.12 | -1,473,482.51 | -3,982,590.97 | -17,125,359.66 | -13,951,636.26 | -7,963,080.61 |
| 其他收益(元) | 289,826,487.25 | 178,237,958.60 | 145,046,639.90 | 53,774,209.32 | 169,304,589.80 | 128,755,783.72 | 105,946,430.99 | 26,248,186.62 |
| 四、营业利润(元) | 3,362,111,350.24 | 2,209,316,866.56 | 2,071,978,286.92 | 1,235,171,193.69 | 3,285,864,666.69 | 2,430,211,243.15 | 2,361,527,043.86 | 1,376,674,516.27 |
| 加：营业外收入(元) | 13,236,992.92 | 9,579,127.84 | 8,052,716.53 | 10,059,125.52 | 16,585,059.05 | 10,638,338.74 | 3,178,024.62 | 90,628.86 |
| 减：营业外支出(元) | 6,989,650.75 | 3,440,995.20 | 3,054,877.78 | 486,079.53 | 7,380,582.78 | 2,912,504.75 | 2,036,470.33 | 733,078.96 |
| 五、利润总额(元) | 3,368,358,692.41 | 2,215,454,999.20 | 2,076,976,125.67 | 1,244,744,239.68 | 3,295,069,142.96 | 2,437,937,077.14 | 2,362,668,598.15 | 1,376,032,066.17 |
| 减：所得税费用(元) | 634,076,628.90 | 391,978,189.80 | 362,929,349.60 | 223,525,178.87 | 476,105,066.56 | 360,936,420.78 | 338,309,401.17 | 223,981,756.41 |
| 六、净利润(元) | 2,734,282,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 | 2,818,964,076.40 | 2,077,000,656.36 | 2,024,359,196.98 | 1,152,050,309.76 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,734,282,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 | 2,818,964,076.40 | 2,077,000,656.36 | 2,024,359,196.98 | 1,152,050,309.76 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,207,473,530.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 | 2,294,116,322.38 | 1,666,570,813.86 | 1,616,612,596.40 | 937,481,286.59 |
| 少数股东损益(元) | 526,808,533.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 | 524,847,754.02 | 410,429,842.50 | 407,746,600.58 | 214,569,023.17 |
| 扣除非经常性损益后的净利润(元) | 2,169,460,836.09 | 1,476,529,301.57 | 1,418,776,041.03 | 816,704,767.34 | 2,268,592,374.75 | 1,652,349,447.43 | - | 937,178,708.16 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.51 | 0.35 | 0.34 | 0.20 | 0.53 | 0.39 | 0.38 | 0.22 |
| 二、稀释每股收益(元) | 0.51 | 0.35 | 0.34 | 0.20 | 0.53 | 0.39 | 0.38 | 0.22 |
| 八、其他综合收益(元) | -5,592,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,075,600.00 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -2,516,400.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 2,728,690,063.51 | 1,823,476,809.40 | 1,714,046,776.07 | 1,021,219,060.81 | 2,818,964,076.40 | 2,077,000,656.36 | 2,024,359,196.98 | 1,152,050,309.76 |
| 归属于母公司所有者的综合收益总额(元) | 2,204,397,930.19 | 1,506,495,939.04 | 1,438,596,728.65 | 839,592,338.86 | 2,294,116,322.38 | 1,666,570,813.86 | 1,616,612,596.40 | 937,481,286.59 |
| 归属于少数股东的综合收益总额(元) | 524,292,133.32 | 316,980,870.36 | 275,450,047.42 | 181,626,721.95 | 524,847,754.02 | 410,429,842.50 | 407,746,600.58 | 214,569,023.17 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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