| 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) | 129,706,167,117.00 | 98,182,005,108.00 | 61,911,005,434.00 | 26,556,723,915.00 | 110,006,436,957.00 | 80,367,012,640.00 | 48,688,648,638.00 | 23,267,750,729.00 |
| 营业收入(元) | 128,757,302,754.00 | 97,656,249,627.00 | 61,587,615,288.00 | 26,392,882,331.00 | 109,334,684,606.00 | 79,975,560,777.00 | 48,448,379,318.00 | 23,145,454,186.00 |
| 利息收入(元) | 948,864,363.00 | 525,755,481.00 | 323,390,146.00 | 163,841,584.00 | 671,752,351.00 | 391,451,863.00 | 240,269,320.00 | 122,296,543.00 |
| 二、营业总成本(元) | 134,814,958,191.00 | 101,405,346,489.00 | 64,963,855,417.00 | 28,188,485,021.00 | 113,954,481,370.00 | 84,305,443,589.00 | 51,420,965,469.00 | 24,596,790,850.00 |
| 营业成本(元) | 119,825,922,009.00 | 90,880,964,721.00 | 58,412,485,326.00 | 25,335,058,707.00 | 101,688,748,390.00 | 75,080,408,041.00 | 45,456,976,954.00 | 21,729,162,174.00 |
| 利息支出(元) | 123,681,019.00 | 94,703,092.00 | 69,303,027.00 | 31,066,877.00 | 101,403,616.00 | 48,731,730.00 | 33,752,380.00 | 25,035,165.00 |
| 研发费用(元) | 1,733,743,540.00 | 1,311,236,628.00 | 861,152,803.00 | 397,188,956.00 | 1,706,789,843.00 | 947,196,210.00 | 559,375,377.00 | 240,721,595.00 |
| 营业税金及附加(元) | 2,942,118,362.00 | 2,175,283,836.00 | 1,361,344,951.00 | 580,749,332.00 | 2,242,200,811.00 | 1,583,356,798.00 | 1,013,408,457.00 | 488,752,887.00 |
| 销售费用(元) | 6,195,691,413.00 | 4,255,263,260.00 | 2,569,137,240.00 | 1,064,641,672.00 | 4,228,463,932.00 | 3,663,170,214.00 | 2,370,828,261.00 | 1,153,358,082.00 |
| 管理费用(元) | 4,300,671,565.00 | 2,964,758,100.00 | 1,841,586,642.00 | 817,969,260.00 | 4,167,799,679.00 | 3,056,817,026.00 | 2,025,589,857.00 | 956,549,058.00 |
| 财务费用(元) | -306,869,717.00 | -276,863,148.00 | -151,154,572.00 | -38,189,783.00 | -180,924,901.00 | -74,236,430.00 | -38,965,817.00 | 3,211,889.00 |
| 其中：利息费用(元) | 441,074,013.00 | 296,097,242.00 | 177,834,812.00 | 101,908,063.00 | 328,066,228.00 | 192,478,577.00 | 122,066,447.00 | 77,300,223.00 |
| 其中：利息收入(元) | 773,130,041.00 | 595,448,276.00 | 357,255,519.00 | 158,849,147.00 | 480,923,488.00 | 261,955,575.00 | 156,589,332.00 | 80,630,232.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -41,130,633.00 | 5,272,570.00 | 22,152,076.00 | 52,884,368.00 | -318,656,752.00 | -271,108,026.00 | -169,068,239.00 | -110,673,386.00 |
| 加：投资收益(元) | 8,659,736,443.00 | 7,280,834,464.00 | 5,448,185,411.00 | 2,954,518,144.00 | 14,317,327,955.00 | 12,268,094,276.00 | 8,497,784,443.00 | 4,226,763,308.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,349,006,453.00 | 7,071,926,993.00 | 5,300,498,756.00 | 2,924,078,089.00 | 14,149,940,751.00 | 12,143,790,192.00 | 8,417,440,974.00 | 4,141,526,904.00 |
| 资产处置收益(元) | 53,005,706.00 | 29,366,383.00 | 36,479,631.00 | 4,462,385.00 | 4,659,112.00 | 11,105,509.00 | 6,931,506.00 | 3,057,364.00 |
| 资产减值损失(元) | -1,359,242,386.00 | -344,820,340.00 | -93,128,071.00 | -260,996,325.00 | -3,023,175,165.00 | -654,514,435.00 | -48,974,075.00 | -4,877,275.00 |
| 信用减值损失(元) | -455,901,596.00 | -374,583,098.00 | -222,062,799.00 | -84,740,644.00 | -634,640,552.00 | -128,339,037.00 | -78,769,772.00 | -55,463,111.00 |
| 其他收益(元) | 1,535,096,743.00 | 492,669,684.00 | 246,704,215.00 | 110,387,890.00 | 1,058,098,944.00 | 551,531,826.00 | 260,821,259.00 | 123,983,244.00 |
| 四、营业利润(元) | 3,282,773,203.00 | 3,865,398,282.00 | 2,385,480,480.00 | 1,144,754,712.00 | 7,455,569,129.00 | 7,838,339,164.00 | 5,736,408,291.00 | 2,853,750,023.00 |
| 加：营业外收入(元) | 337,107,636.00 | 43,032,720.00 | 10,702,733.00 | 10,383,790.00 | 83,872,905.00 | 17,435,429.00 | 12,203,851.00 | 3,850,352.00 |
| 减：营业外支出(元) | 95,105,970.00 | 61,750,023.00 | 26,614,497.00 | 2,365,224.00 | 76,929,699.00 | 13,061,453.00 | 3,910,066.00 | 918,984.00 |
| 五、利润总额(元) | 3,524,774,869.00 | 3,846,680,979.00 | 2,369,568,716.00 | 1,152,773,278.00 | 7,462,512,335.00 | 7,842,713,140.00 | 5,744,702,076.00 | 2,856,681,391.00 |
| 减：所得税费用(元) | -215,462,811.00 | -320,337,189.00 | -255,748,686.00 | -153,447,068.00 | -535,540,360.00 | -203,035,337.00 | -70,316,280.00 | -137,953,095.00 |
| 六、净利润(元) | 3,740,237,680.00 | 4,167,018,168.00 | 2,625,317,402.00 | 1,306,220,346.00 | 7,998,052,695.00 | 8,045,748,477.00 | 5,815,018,356.00 | 2,994,634,486.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,740,237,680.00 | 4,167,018,168.00 | 2,625,317,402.00 | 1,306,220,346.00 | 7,998,052,695.00 | 8,045,748,477.00 | 5,815,018,356.00 | 2,994,634,486.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,428,903,018.00 | 4,510,808,067.00 | 2,966,171,093.00 | 1,537,865,790.00 | 8,068,192,246.00 | 8,062,173,990.00 | 5,750,541,050.00 | 3,008,640,272.00 |
| 少数股东损益(元) | -688,665,338.00 | -343,789,899.00 | -340,853,691.00 | -231,645,444.00 | -70,139,551.00 | -16,425,513.00 | 64,477,306.00 | -14,005,786.00 |
| 扣除非经常性损益后的净利润(元) | 3,572,630,003.00 | 4,023,436,873.00 | 2,702,587,900.00 | 1,434,336,204.00 | 7,496,294,927.00 | 7,727,790,237.00 | 5,640,493,501.00 | 2,898,227,945.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.42 | 0.43 | 0.28 | 0.15 | 0.78 | 0.78 | 0.55 | 0.29 |
| 二、稀释每股收益(元) | 0.42 | 0.43 | 0.28 | 0.15 | 0.77 | 0.78 | 0.55 | 0.29 |
| 八、其他综合收益(元) | 120,614,603.00 | 33,833,288.00 | 14,683,139.00 | 47,658,632.00 | -42,227,347.00 | -194,327,576.00 | -85,798,335.00 | -130,602,596.00 |
| 归属于母公司股东的其他综合收益(元) | 117,604,749.00 | 32,059,970.00 | 12,954,369.00 | 46,646,250.00 | -40,274,639.00 | -195,302,773.00 | -86,018,368.00 | -129,943,782.00 |
| 归属于少数股东的其他综合收益(元) | 3,009,854.00 | 1,773,318.00 | 1,728,770.00 | 1,012,382.00 | -1,952,708.00 | 975,197.00 | 220,033.00 | -658,814.00 |
| 九、综合收益总额(元) | 3,860,852,283.00 | 4,200,851,456.00 | 2,640,000,541.00 | 1,353,878,978.00 | 7,955,825,348.00 | 7,851,420,901.00 | 5,729,220,021.00 | 2,864,031,890.00 |
| 归属于母公司所有者的综合收益总额(元) | 4,546,507,767.00 | 4,542,868,037.00 | 2,979,125,462.00 | 1,584,512,040.00 | 8,027,917,607.00 | 7,866,871,217.00 | 5,664,522,682.00 | 2,878,696,490.00 |
| 归属于少数股东的综合收益总额(元) | -685,655,484.00 | -342,016,581.00 | -339,124,921.00 | -230,633,062.00 | -72,092,259.00 | -15,450,316.00 | 64,697,339.00 | -14,664,600.00 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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