| 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) | 42,748,116,165.00 | 32,233,576,938.00 | 22,684,272,717.00 | 11,573,875,801.00 | 39,762,483,901.00 | 26,976,701,719.00 | 17,043,446,671.00 | 8,694,169,745.00 |
| 营业收入(元) | 42,748,116,165.00 | 32,233,576,938.00 | 22,684,272,717.00 | 11,573,875,801.00 | 39,762,483,901.00 | 26,976,701,719.00 | 17,043,446,671.00 | 8,694,169,745.00 |
| 二、营业总成本(元) | 38,114,838,321.00 | 28,368,806,699.00 | 20,302,340,973.00 | 10,360,103,502.00 | 34,848,442,061.00 | 23,360,958,862.00 | 14,146,925,004.00 | 7,349,491,613.00 |
| 营业成本(元) | 35,035,996,021.00 | 26,168,515,623.00 | 18,938,374,592.00 | 9,732,471,897.00 | 32,048,202,253.00 | 21,221,200,302.00 | 12,739,748,552.00 | 6,723,108,478.00 |
| 研发费用(元) | 574,157,221.00 | 490,106,413.00 | 242,549,326.00 | 95,002,231.00 | 393,103,917.00 | 328,686,571.00 | 219,076,307.00 | 77,868,241.00 |
| 营业税金及附加(元) | 739,462,676.00 | 538,319,542.00 | 361,030,418.00 | 175,129,723.00 | 768,439,489.00 | 574,210,685.00 | 395,855,816.00 | 178,650,521.00 |
| 销售费用(元) | 31,802,967.00 | 25,244,409.00 | 16,745,973.00 | 8,734,175.00 | 28,354,803.00 | 27,415,423.00 | 17,363,824.00 | 9,614,365.00 |
| 管理费用(元) | 911,043,945.00 | 579,893,670.00 | 374,128,797.00 | 179,778,467.00 | 763,974,751.00 | 627,643,065.00 | 388,561,112.00 | 180,174,916.00 |
| 财务费用(元) | 822,375,491.00 | 566,727,042.00 | 369,511,867.00 | 168,987,009.00 | 846,366,848.00 | 581,802,816.00 | 386,319,393.00 | 180,075,092.00 |
| 其中：利息费用(元) | 702,653,702.00 | 559,253,385.00 | 362,300,989.00 | 164,523,227.00 | 717,211,069.00 | 573,065,596.00 | 387,723,878.00 | 187,553,858.00 |
| 其中：利息收入(元) | 31,143,063.00 | 20,271,755.00 | 11,790,959.00 | 5,533,248.00 | 23,564,685.00 | 20,735,143.00 | 15,971,899.00 | 8,127,302.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 72,964,539.00 | 880,510.00 | 6,544,690.00 | -4,434,420.00 | 118,539,259.00 | 2,471,400.00 | 11,511,331.00 | 3,284,674.00 |
| 加：投资收益(元) | 321,970,262.00 | 146,759,163.00 | 95,554,245.00 | -41,419,093.00 | 650,448,901.00 | 641,020,272.00 | 156,432,570.00 | -50,200,118.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 166,951,774.00 | 157,893,850.00 | 78,461,477.00 | -47,382,550.00 | 668,612,845.00 | 614,906,124.00 | 130,731,922.00 | -48,896,880.00 |
| 资产处置收益(元) | 205,127.00 | 35,085.00 | 118,626.00 | 39,948.00 | -5,067,368.00 | 8,719,154.00 | 8,724,724.00 | 8,148,016.00 |
| 资产减值损失(元) | -54,790,712.00 | -10,734,170.00 | 22,978,265.00 | 9,681,116.00 | -217,636,191.00 | -280,837,965.00 | -224,257,464.00 | 8,799.00 |
| 信用减值损失(元) | 25,689,024.00 | -28,870,061.00 | -36,668,600.00 | -50,301,685.00 | 2,269,890.00 | 46,786,977.00 | 35,952,769.00 | 7,025,081.00 |
| 其他收益(元) | 86,138,084.00 | 33,860,069.00 | 21,866,199.00 | 11,072,454.00 | 46,694,174.00 | 18,899,272.00 | 11,470,677.00 | 6,817,077.00 |
| 四、营业利润(元) | 5,085,454,168.00 | 4,006,700,835.00 | 2,492,325,169.00 | 1,138,410,619.00 | 5,509,290,505.00 | 4,052,801,967.00 | 2,896,356,274.00 | 1,319,761,661.00 |
| 加：营业外收入(元) | 22,227,407.00 | 15,761,668.00 | 9,082,363.00 | 8,239,590.00 | 172,301,135.00 | 14,509,061.00 | 6,834,357.00 | 1,633,254.00 |
| 减：营业外支出(元) | 388,416,609.00 | 349,648,620.00 | 3,349,314.00 | 2,682,836.00 | 19,754,715.00 | 9,130,515.00 | 6,600,745.00 | 590,607.00 |
| 五、利润总额(元) | 4,719,264,966.00 | 3,672,813,883.00 | 2,498,058,218.00 | 1,143,967,373.00 | 5,661,836,925.00 | 4,058,180,513.00 | 2,896,589,886.00 | 1,320,804,308.00 |
| 减：所得税费用(元) | 485,984,975.00 | 384,640,407.00 | 252,910,524.00 | 124,628,369.00 | 578,037,072.00 | 513,172,932.00 | 414,851,125.00 | 171,027,975.00 |
| 六、净利润(元) | 4,233,279,991.00 | 3,288,173,476.00 | 2,245,147,694.00 | 1,019,339,004.00 | 5,083,799,853.00 | 3,545,007,581.00 | 2,481,738,761.00 | 1,149,776,333.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,233,279,991.00 | 3,288,173,476.00 | 2,245,147,694.00 | 1,019,339,004.00 | 5,083,799,853.00 | 3,545,007,581.00 | 2,481,738,761.00 | 1,149,776,333.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,789,284,569.00 | 2,197,752,873.00 | 1,506,830,258.00 | 679,946,535.00 | 3,445,992,096.00 | 2,393,981,046.00 | 1,611,695,534.00 | 750,706,721.00 |
| 少数股东损益(元) | 1,443,995,422.00 | 1,090,420,603.00 | 738,317,436.00 | 339,392,469.00 | 1,637,807,757.00 | 1,151,026,535.00 | 870,043,227.00 | 399,069,612.00 |
| 扣除非经常性损益后的净利润(元) | 2,555,977,002.00 | 2,347,356,614.00 | 1,488,127,273.00 | 670,760,448.00 | 3,265,939,012.00 | 2,367,767,896.00 | 1,595,213,490.00 | 738,770,039.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.17 | 0.92 | 0.63 | 0.29 | 1.45 | 1.00 | 0.68 | 0.32 |
| 二、稀释每股收益(元) | 1.17 | 0.92 | 0.63 | 0.29 | 1.45 | 1.00 | 0.68 | 0.32 |
| 八、其他综合收益(元) | 6,375,514.00 | 8,821,856.00 | 6,864,013.00 | -639,849.00 | 55,007,047.00 | 16,164,629.00 | 6,963,220.00 | 172,521.00 |
| 归属于母公司股东的其他综合收益(元) | 6,407,002.00 | 8,821,856.00 | 6,864,013.00 | -639,849.00 | 54,819,437.00 | 16,164,629.00 | 6,963,220.00 | 172,521.00 |
| 归属于少数股东的其他综合收益(元) | -31,488.00 | - | - | - | 187,610.00 | - | - | - |
| 九、综合收益总额(元) | 4,239,655,505.00 | 3,296,995,332.00 | 2,252,011,707.00 | 1,018,699,155.00 | 5,138,806,900.00 | 3,561,172,210.00 | 2,488,701,981.00 | 1,149,948,854.00 |
| 归属于母公司所有者的综合收益总额(元) | 2,795,691,571.00 | 2,206,574,729.00 | 1,513,694,271.00 | 679,306,686.00 | 3,500,811,533.00 | 2,410,145,675.00 | 1,618,658,754.00 | 750,879,242.00 |
| 归属于少数股东的综合收益总额(元) | 1,443,963,934.00 | 1,090,420,603.00 | 738,317,436.00 | 339,392,469.00 | 1,637,995,367.00 | 1,151,026,535.00 | 870,043,227.00 | 399,069,612.00 |
| 公告日期 | 2024-03-16 | 2023-10-21 | 2023-07-29 | 2023-04-20 | 2023-03-25 | 2022-10-22 | 2022-07-23 | 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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