| 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) | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 | 26,003,933,789.25 | 19,630,630,397.94 | 13,231,583,793.49 | 5,530,918,690.17 |
| 营业收入(元) | 22,841,488,863.15 | 17,039,542,362.57 | 11,941,984,303.84 | 6,262,068,492.18 | 26,003,933,789.25 | 19,630,630,397.94 | 13,231,583,793.49 | 5,530,918,690.17 |
| 二、营业总成本(元) | 21,632,034,998.19 | 15,936,987,687.67 | 11,074,486,700.12 | 5,805,242,444.82 | 23,924,009,592.64 | 17,480,160,258.76 | 11,493,785,540.53 | 4,757,926,924.44 |
| 营业成本(元) | 19,618,044,653.64 | 14,527,647,786.01 | 10,172,050,633.07 | 5,372,623,059.45 | 21,776,461,550.59 | 15,968,736,377.84 | 10,510,098,127.86 | 4,333,441,569.98 |
| 研发费用(元) | 402,454,477.48 | 273,323,251.80 | 151,379,165.50 | 45,192,110.78 | 300,047,509.46 | 210,994,667.72 | 119,362,149.24 | 35,686,353.37 |
| 营业税金及附加(元) | 410,802,162.97 | 314,998,618.82 | 222,322,814.18 | 117,866,889.36 | 480,053,117.59 | 365,848,884.52 | 243,886,787.85 | 103,622,622.74 |
| 销售费用(元) | 238,369,694.08 | 160,603,810.51 | 110,776,209.65 | 55,728,879.98 | 309,924,089.60 | 219,748,162.33 | 146,822,907.60 | 66,395,732.68 |
| 管理费用(元) | 831,966,360.52 | 587,563,759.41 | 360,791,184.07 | 188,230,844.85 | 828,729,406.42 | 532,587,038.27 | 354,951,041.67 | 159,607,273.55 |
| 财务费用(元) | 130,397,649.50 | 72,850,461.12 | 57,166,693.65 | 25,600,660.40 | 228,793,918.98 | 182,245,128.08 | 118,664,526.31 | 59,173,372.12 |
| 其中：利息费用(元) | 203,005,366.63 | 151,898,695.79 | 97,360,698.06 | 47,275,790.13 | 274,250,534.73 | 225,145,470.82 | 157,426,196.08 | 78,396,865.86 |
| 其中：利息收入(元) | 125,000,091.38 | 117,746,132.10 | 66,322,559.42 | 33,322,949.94 | 118,928,302.16 | 99,935,184.77 | 72,252,846.59 | 30,283,489.77 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 80,583,727.85 | 46,185,733.81 | 28,975,916.26 | -4,336,680.74 | 147,088,907.73 | 110,615,537.45 | 60,511,073.12 | 27,308,910.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 64,836,820.58 | 46,185,733.81 | 28,975,916.26 | -4,336,680.74 | 147,088,907.73 | 110,615,537.45 | 60,511,073.12 | 27,308,910.18 |
| 资产处置收益(元) | 464,352.74 | 618,667.02 | - | - | 43,392,351.54 | 47,275,444.41 | 3,317,139.54 | - |
| 资产减值损失(元) | -23,252,587.38 | - | - | - | -42,564,026.64 | - | - | - |
| 信用减值损失(元) | -43,333,055.95 | 29,409,062.53 | 30,438,514.86 | 7,315,813.40 | 945.35 | -4,948,114.29 | 1,789,451.41 | -1,097,100.04 |
| 其他收益(元) | 36,622,983.77 | 20,063,915.27 | 15,809,172.48 | 7,218,521.37 | 23,853,243.37 | 13,000,758.15 | 8,426,945.99 | 3,911,252.35 |
| 四、营业利润(元) | 1,260,539,285.99 | 1,198,832,053.53 | 942,721,207.32 | 467,023,701.39 | 2,251,695,617.96 | 2,316,413,764.90 | 1,811,842,863.02 | 803,114,828.22 |
| 加：营业外收入(元) | 2,315,676.23 | 1,987,072.61 | 1,052,645.07 | 403,381.71 | 9,614,297.92 | 8,688,006.32 | 8,365,522.67 | 1,271,445.97 |
| 减：营业外支出(元) | 25,668,068.39 | 16,377,757.54 | 9,881,163.99 | 4,745,041.41 | 32,994,239.13 | 23,286,835.58 | 5,953,457.78 | 3,289,113.12 |
| 五、利润总额(元) | 1,237,186,893.83 | 1,184,441,368.60 | 933,892,688.40 | 462,682,041.69 | 2,228,315,676.75 | 2,301,814,935.64 | 1,814,254,927.91 | 801,097,161.07 |
| 减：所得税费用(元) | 480,456,019.06 | 457,536,659.13 | 366,316,438.27 | 196,957,318.68 | 689,660,193.89 | 628,368,822.36 | 454,903,042.74 | 214,787,208.31 |
| 六、净利润(元) | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 | 1,538,655,482.86 | 1,673,446,113.28 | 1,359,351,885.17 | 586,309,952.76 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 756,730,874.77 | 726,904,709.47 | 567,576,250.13 | 265,724,723.01 | 1,538,655,482.86 | 1,673,446,113.28 | 1,359,351,885.17 | 586,309,952.76 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,090,378,188.32 | 990,078,032.19 | 784,227,679.30 | 407,728,878.94 | 1,851,122,990.16 | 1,820,519,600.03 | 1,346,546,151.91 | 588,904,662.19 |
| 少数股东损益(元) | -333,647,313.55 | -263,173,322.72 | -216,651,429.17 | -142,004,155.93 | -312,467,507.30 | -147,073,486.75 | 12,805,733.26 | -2,594,709.43 |
| 扣除非经常性损益后的净利润(元) | 1,074,526,190.66 | 976,142,019.58 | 772,172,148.27 | 402,326,128.51 | 1,699,786,954.81 | 1,669,471,910.40 | 1,231,670,186.48 | 584,920,439.98 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.69 | 0.62 | 0.49 | 0.26 | 1.17 | 1.15 | 0.85 | 0.37 |
| 二、稀释每股收益(元) | 0.69 | 0.62 | 0.49 | 0.26 | 1.17 | 1.15 | 0.85 | 0.37 |
| 八、其他综合收益(元) | 32,017,871.84 | 30,343,324.98 | 46,581,663.45 | -7,835,625.67 | 16,685,245.60 | 26,396,367.28 | 26,554,741.02 | 10,570,219.67 |
| 归属于母公司股东的其他综合收益(元) | 17,612,219.69 | 16,661,749.01 | 25,577,456.49 | -4,302,877.44 | 8,305,878.37 | 13,614,478.43 | 13,932,625.44 | 5,533,397.01 |
| 归属于少数股东的其他综合收益(元) | 14,405,652.15 | 13,681,575.97 | 21,004,206.96 | -3,532,748.23 | 8,379,367.23 | 12,781,888.85 | 12,622,115.58 | 5,036,822.66 |
| 九、综合收益总额(元) | 788,748,746.61 | 757,248,034.45 | 614,157,913.58 | 257,889,097.34 | 1,555,340,728.46 | 1,699,842,480.56 | 1,385,906,626.19 | 596,880,172.43 |
| 归属于母公司所有者的综合收益总额(元) | 1,107,990,408.01 | 1,006,739,781.20 | 809,805,135.79 | 403,426,001.50 | 1,859,428,868.53 | 1,834,134,078.46 | 1,360,478,777.35 | 594,438,059.20 |
| 归属于少数股东的综合收益总额(元) | -319,241,661.40 | -249,491,746.75 | -195,647,222.21 | -145,536,904.16 | -304,088,140.07 | -134,291,597.90 | 25,427,848.84 | 2,442,113.23 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-12 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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