| 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) | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357.00 | 140,424,191,627.41 | 102,946,497,520.10 | 67,984,349,971.94 | 35,150,347,697.59 |
| 营业收入(元) | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357.00 | 140,424,191,627.41 | 102,946,497,520.10 | 67,984,349,971.94 | 35,150,347,697.59 |
| 二、营业总成本(元) | 111,802,100,329.67 | 77,331,401,002.65 | 41,210,334,685.29 | 137,814,692,350.26 | 100,771,366,006.52 | 66,326,719,263.90 | 34,497,240,292.61 |
| 营业成本(元) | 105,081,925,589.93 | 72,674,960,354.78 | 38,905,580,558.43 | 129,476,178,171.13 | 94,918,426,724.52 | 62,553,568,408.03 | 32,621,900,251.98 |
| 研发费用(元) | 131,414,418.57 | 87,938,873.90 | 38,919,048.20 | 178,392,105.57 | 119,710,262.57 | 82,693,064.76 | 40,966,707.70 |
| 营业税金及附加(元) | 305,708,232.11 | 209,305,916.62 | 107,389,740.05 | 351,103,776.65 | 241,162,785.41 | 162,529,659.95 | 81,276,608.13 |
| 销售费用(元) | 3,292,060,780.19 | 2,389,004,776.97 | 1,193,141,582.15 | 4,126,104,659.03 | 2,874,850,862.93 | 1,866,980,120.99 | 922,434,049.40 |
| 管理费用(元) | 2,066,488,460.57 | 1,366,464,759.15 | 664,056,109.53 | 2,549,285,210.00 | 1,776,908,900.35 | 1,120,530,450.30 | 547,862,730.33 |
| 财务费用(元) | 924,502,848.30 | 603,726,321.23 | 301,247,646.93 | 1,133,628,427.88 | 840,306,470.74 | 540,417,559.87 | 282,799,945.07 |
| 其中：利息费用(元) | 1,029,861,648.03 | 676,807,113.76 | 341,462,201.10 | 1,221,465,816.59 | 914,785,581.50 | 585,267,678.52 | 305,104,697.15 |
| 其中：利息收入(元) | 176,233,241.11 | 118,500,627.73 | 49,425,522.96 | 192,137,613.55 | 138,231,411.39 | 85,849,239.68 | 38,024,568.80 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -28,036,514.70 | -36,010,578.17 | -34,955,783.97 | 60,387,693.84 | -16,637,369.36 | -21,241,189.78 | -158,559,732.26 |
| 加：投资收益(元) | 38,314,411.55 | 14,576,565.00 | 43,790,236.84 | 298,489,961.53 | 240,695,262.08 | 83,012,024.32 | 66,208,933.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 37,426,566.88 | 18,894,795.34 | 35,260,820.47 | 213,334,040.19 | 178,414,149.20 | 98,608,896.04 | 58,075,264.38 |
| 汇兑收益(元) | - | - | 4,049,323.33 | - | -19,073,229.65 | -10,211,088.69 | 7,071,178.17 |
| 资产处置收益(元) | 7,438,677.82 | 3,522,191.93 | 1,148,970.05 | 48,225,414.86 | 53,147,271.96 | 51,025,279.90 | 61,344,410.95 |
| 资产减值损失(元) | -48,980,966.45 | -41,032,770.35 | -30,289,121.46 | -60,955,485.95 | -16,476,321.48 | -10,712,211.43 | -491,029.31 |
| 信用减值损失(元) | -301,515,048.63 | -244,936,759.39 | -174,595,827.91 | -355,508,138.71 | -219,783,261.90 | -180,930,729.80 | -126,125,847.05 |
| 其他收益(元) | 178,757,058.28 | 128,401,599.65 | 38,561,953.58 | 252,946,808.01 | 205,994,465.56 | 151,764,321.07 | 75,784,295.51 |
| 四、营业利润(元) | 2,408,137,467.97 | 1,850,610,418.58 | 729,916,422.17 | 2,853,085,530.73 | 2,402,998,330.79 | 1,720,337,113.63 | 578,339,614.54 |
| 加：营业外收入(元) | 27,798,507.80 | 19,981,463.21 | 9,624,220.09 | 53,952,267.93 | 26,310,351.50 | 13,876,115.41 | 4,080,708.94 |
| 减：营业外支出(元) | 63,725,507.67 | 51,539,811.93 | 35,991,053.64 | 68,950,736.81 | 47,850,671.68 | 29,295,026.59 | 11,631,162.80 |
| 五、利润总额(元) | 2,372,210,468.10 | 1,819,052,069.86 | 703,549,588.62 | 2,838,087,061.85 | 2,381,458,010.61 | 1,704,918,202.45 | 570,789,160.68 |
| 减：所得税费用(元) | 494,920,498.91 | 404,226,742.25 | 105,109,077.00 | 552,554,125.04 | 451,579,865.98 | 316,042,511.10 | 92,583,989.22 |
| 六、净利润(元) | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 | 2,285,532,936.81 | 1,929,878,144.63 | 1,388,875,691.35 | 478,205,171.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 | 2,285,532,936.81 | 1,929,878,144.63 | 1,388,875,691.35 | 478,205,171.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,823,679,515.51 | 1,342,998,189.38 | 561,172,724.88 | 2,084,962,539.78 | 1,738,707,226.36 | 1,269,017,086.53 | 452,326,577.51 |
| 少数股东损益(元) | 53,610,453.68 | 71,827,138.23 | 37,267,786.74 | 200,570,397.03 | 191,170,918.27 | 119,858,604.82 | 25,878,593.95 |
| 扣除非经常性损益后的净利润(元) | 1,727,740,982.39 | 1,295,392,137.57 | 573,181,108.58 | 1,733,755,465.63 | 1,515,368,399.25 | 1,106,351,855.88 | 477,239,626.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.47 | 0.29 | 1.08 | 0.90 | 0.66 | 0.23 |
| 二、稀释每股收益(元) | 0.64 | 0.47 | 0.29 | 1.07 | 0.90 | 0.66 | 0.23 |
| 八、其他综合收益(元) | 55,630,084.42 | 53,973,778.79 | -5,537,632.18 | 81,235,233.86 | 57,633,639.17 | 43,231,238.97 | 23,522,547.98 |
| 归属于母公司股东的其他综合收益(元) | 55,486,454.77 | 53,883,847.73 | -4,708,699.85 | 81,761,573.32 | 57,736,660.94 | 43,146,178.32 | 23,852,674.89 |
| 归属于少数股东的其他综合收益(元) | 143,629.65 | 89,931.06 | -828,932.33 | -526,339.46 | -103,021.77 | 85,060.65 | -330,126.91 |
| 九、综合收益总额(元) | 1,932,920,053.61 | 1,468,799,106.40 | 592,902,879.44 | 2,366,768,170.67 | 1,987,511,783.80 | 1,432,106,930.32 | 501,727,719.44 |
| 归属于母公司所有者的综合收益总额(元) | 1,879,165,970.28 | 1,396,882,037.11 | 556,464,025.03 | 2,166,724,113.10 | 1,796,443,887.30 | 1,312,163,264.85 | 476,179,252.40 |
| 归属于少数股东的综合收益总额(元) | 53,754,083.33 | 71,917,069.29 | 36,438,854.41 | 200,044,057.57 | 191,067,896.50 | 119,943,665.47 | 25,548,467.04 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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