| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 124,998,831,970.26 | 94,779,412,564.90 | 61,217,663,258.30 | 27,733,429,201.74 | 119,174,724,025.53 | 62,371,137,420.34 | 25,613,288,913.64 |
| 营业收入(元) | 124,998,831,970.26 | 94,779,412,564.90 | 61,217,663,258.30 | 27,733,429,201.74 | 119,174,724,025.53 | 62,371,137,420.34 | 25,613,288,913.64 |
| 二、营业总成本(元) | 123,773,394,007.48 | 94,326,214,127.62 | 61,055,695,696.57 | 27,134,316,683.30 | 119,315,235,411.40 | 61,526,287,827.83 | 25,134,334,864.45 |
| 营业成本(元) | 122,104,748,140.44 | 93,094,374,120.09 | 60,104,506,612.52 | 26,800,248,782.87 | 117,722,274,867.85 | 60,852,932,205.44 | 24,925,722,523.99 |
| 研发费用(元) | 28,417,239.67 | 24,725,004.60 | 15,013,684.74 | 2,971,107.89 | 21,374,345.10 | 11,233,113.01 | 3,812,303.55 |
| 营业税金及附加(元) | 45,514,774.44 | 29,273,434.54 | 20,457,869.11 | 9,375,955.04 | 41,524,731.88 | 19,879,896.14 | 8,608,416.06 |
| 销售费用(元) | 213,289,033.33 | 152,799,717.53 | 100,843,103.56 | 71,924,354.50 | 239,697,221.13 | 118,952,990.87 | 43,494,306.09 |
| 管理费用(元) | 207,374,914.23 | 157,358,565.95 | 106,448,848.16 | 71,961,158.65 | 218,831,023.00 | 108,171,090.58 | 58,560,029.00 |
| 财务费用(元) | 1,174,049,905.37 | 867,683,284.91 | 708,425,578.48 | 177,835,324.35 | 1,071,533,222.44 | 415,118,531.79 | 94,137,285.76 |
| 其中：利息费用(元) | 899,222,906.68 | 671,891,694.11 | 453,714,005.37 | 196,118,821.97 | 479,309,119.36 | 165,115,659.06 | 66,129,106.50 |
| 其中：利息收入(元) | 80,782,843.12 | 49,829,436.56 | 30,305,965.90 | 7,417,821.48 | 35,090,897.75 | 13,211,131.75 | 7,337,296.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 228,326,028.43 | 474,946,371.45 | 629,176,441.73 | 49,353,588.68 | -238,648,355.63 | 766,220,160.15 | -108,913,188.83 |
| 加：投资收益(元) | 624,969,798.45 | 621,166,218.69 | 261,544,210.76 | -46,558,211.00 | 2,623,534,538.03 | 767,383,261.57 | 129,166,857.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,224,943,800.97 | 991,283,854.92 | 594,089,550.24 | 248,361,028.42 | 1,282,664,585.69 | 787,630,923.48 | 236,053,826.67 |
| 资产处置收益(元) | 27,817,102.36 | 18,488,350.73 | 18,488,350.73 | - | 22,479.43 | -599,026.22 | - |
| 资产减值损失(元) | 17,645,545.71 | -20,510,089.62 | -93,030,527.32 | -38,601,513.95 | -62,316,561.97 | -857,101,434.54 | 102,386,753.01 |
| 信用减值损失(元) | 26,071,484.21 | 21,661,344.97 | 20,626,975.08 | - | -33,137,410.74 | 15,319,502.74 | - |
| 其他收益(元) | 82,051,711.53 | 76,203,657.77 | 68,009,085.70 | 48,264,155.46 | 119,070,037.16 | 115,898,966.30 | 93,351,690.53 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 2,232,319,633.47 | 1,645,154,291.27 | 1,066,782,098.41 | 611,570,537.63 | 2,268,013,340.41 | 1,651,971,022.51 | 694,946,160.93 |
| 加：营业外收入(元) | 113,963,911.75 | 112,892,162.74 | 110,584,044.54 | 73,567,495.45 | 205,830,908.09 | 82,079,563.95 | 35,183,099.18 |
| 减：营业外支出(元) | 257,849.58 | - | - | - | 7,009,238.97 | - | - |
| 五、利润总额(元) | 2,346,025,695.64 | 1,758,046,454.01 | 1,177,366,142.95 | 685,138,033.08 | 2,466,835,009.53 | 1,734,050,586.46 | 730,129,260.11 |
| 减：所得税费用(元) | 288,599,697.39 | 185,341,390.37 | 109,869,604.14 | 142,320,398.79 | 251,477,745.05 | 157,738,987.46 | 211,016,004.69 |
| 六、净利润(元) | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 | 2,215,357,264.48 | 1,576,311,599.00 | 519,113,255.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 | 2,215,357,264.48 | 1,576,311,599.00 | 519,113,255.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,057,425,998.25 | 1,572,705,063.64 | 1,067,496,538.81 | 542,817,634.29 | 2,215,357,264.48 | 1,576,311,599.00 | 519,113,255.42 |
| 扣除非经常性损益后的净利润(元) | 1,966,364,119.08 | 1,401,852,718.93 | 890,772,060.57 | 541,757,058.82 | 1,457,829,100.00 | 1,068,367,200.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.43 | 0.33 | 0.23 | 0.12 | 0.50 | 0.36 | 0.12 |
| 二、稀释每股收益(元) | 0.43 | 0.33 | 0.23 | 0.12 | - | 0.36 | 0.12 |
| 八、其他综合收益(元) | 165,466,005.91 | 358,515,063.66 | 465,037,023.04 | -183,213,362.32 | 958,609,639.06 | 605,639,654.24 | 18,598,943.68 |
| 归属于母公司股东的其他综合收益(元) | 165,466,005.91 | 358,515,063.66 | 465,037,023.04 | -183,213,362.32 | 958,609,639.06 | 605,639,654.24 | 18,598,943.68 |
| 九、综合收益总额(元) | 2,222,892,004.16 | 1,931,220,127.30 | 1,532,533,561.85 | 359,604,271.97 | 3,173,966,903.54 | 2,181,951,253.24 | 537,712,199.11 |
| 归属于母公司所有者的综合收益总额(元) | 2,222,892,004.16 | 1,931,220,127.30 | 1,532,533,561.85 | 359,604,271.97 | 3,173,966,903.54 | 2,181,951,253.24 | 537,712,199.11 |
| 公告日期 | 2024-03-27 | 2023-10-28 | 2023-08-28 | 2023-04-27 | 2023-03-20 | 2023-02-20 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |