| 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) | 19,700,560,430.00 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.40 | 15,992,821,677.50 | 11,103,460,677.49 | 6,793,989,768.80 | 3,745,011,017.28 |
| 营业收入(元) | 19,700,560,430.00 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.40 | 15,992,821,677.50 | 11,103,460,677.49 | 6,793,989,768.80 | 3,745,011,017.28 |
| 二、营业总成本(元) | 17,185,938,637.55 | 12,412,161,381.87 | 7,948,124,959.21 | 3,976,398,258.94 | 14,012,525,037.88 | 9,638,939,313.64 | 5,972,984,810.89 | 3,287,208,529.53 |
| 营业成本(元) | 15,163,117,900.35 | 10,951,569,860.90 | 7,091,717,971.79 | 3,492,088,722.86 | 12,535,999,713.52 | 8,617,438,879.84 | 5,342,716,658.15 | 2,967,237,020.69 |
| 研发费用(元) | 986,403,005.39 | 708,219,770.83 | 450,976,583.06 | 212,832,954.53 | 750,718,588.09 | 546,796,488.78 | 323,760,820.10 | 152,036,225.15 |
| 营业税金及附加(元) | 148,123,816.92 | 105,669,774.71 | 68,071,307.10 | 32,323,194.81 | 94,289,020.85 | 65,018,984.51 | 38,829,253.63 | 22,674,994.14 |
| 销售费用(元) | 258,824,636.84 | 163,488,377.65 | 100,232,455.37 | 51,615,287.17 | 220,240,238.99 | 156,104,653.12 | 93,359,456.70 | 50,874,735.79 |
| 管理费用(元) | 543,720,741.04 | 409,680,928.27 | 250,407,616.23 | 119,842,625.41 | 423,280,764.94 | 298,369,559.60 | 186,965,967.60 | 92,142,609.08 |
| 财务费用(元) | 85,748,537.01 | 73,532,669.51 | -13,280,974.34 | 67,695,474.16 | -12,003,288.51 | -44,789,252.21 | -12,647,345.29 | 2,242,944.68 |
| 其中：利息费用(元) | 228,089,328.18 | 166,014,250.61 | 110,183,341.40 | 53,992,850.78 | 135,057,511.74 | 78,585,167.13 | 37,501,673.22 | 14,368,768.49 |
| 其中：利息收入(元) | 46,324,974.29 | 30,842,264.19 | 20,349,051.18 | 11,884,774.15 | 35,832,053.75 | 22,191,673.01 | 9,832,744.02 | 4,063,920.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -82,821.96 | -65,770.38 | -216,798.66 | -26,795.34 | -552,958.38 | -370,262.88 | -197,311.14 | -426,289.50 |
| 加：投资收益(元) | 3,969,018.78 | 13,139,711.48 | 14,695,055.38 | 7,778,371.69 | 39,131,881.78 | 23,310,811.92 | 15,340,505.13 | 6,956,023.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,063,278.75 | 9,197,871.43 | 11,141,300.10 | 7,110,132.70 | 28,254,053.75 | 18,238,364.26 | 10,569,117.18 | 6,074,012.20 |
| 资产处置收益(元) | 6,635,932.50 | 16,240.57 | 16,240.57 | 16,240.57 | -24,682.27 | -2,006,249.36 | -544,422.83 | 83,706.02 |
| 资产减值损失(元) | -71,460,814.51 | -8,989,056.77 | -5,466,369.89 | -2,348,217.20 | -32,291,487.20 | -8,320,593.45 | -6,424,175.11 | -3,487,677.36 |
| 信用减值损失(元) | -196,691,064.38 | -13,460,782.43 | -23,825,581.51 | 12,176,910.69 | -71,304,017.89 | -54,048,292.22 | 7,316,287.04 | -3,844,183.68 |
| 其他收益(元) | 219,278,730.12 | 123,041,808.51 | 87,704,709.64 | 42,698,569.51 | 62,494,498.92 | 45,980,844.52 | 24,660,039.88 | 11,484,361.21 |
| 四、营业利润(元) | 2,476,270,773.00 | 1,853,231,092.80 | 1,285,233,340.84 | 552,466,614.38 | 1,977,749,874.58 | 1,469,067,622.38 | 861,155,880.88 | 468,568,427.49 |
| 加：营业外收入(元) | 4,102,935.73 | 2,553,660.28 | 1,230,582.52 | 1,879,728.54 | 6,180,024.18 | 1,430,418.14 | 482,097.90 | 161,959.75 |
| 减：营业外支出(元) | 18,083,984.41 | 14,731,410.33 | 12,649,565.28 | 9,471,509.83 | 24,018,137.53 | 4,123,006.06 | 1,355,441.72 | 866,936.71 |
| 五、利润总额(元) | 2,462,289,724.32 | 1,841,053,342.75 | 1,273,814,358.08 | 544,874,833.09 | 1,959,911,761.23 | 1,466,375,034.46 | 860,282,537.06 | 467,863,450.53 |
| 减：所得税费用(元) | 312,273,518.56 | 237,684,937.48 | 174,651,897.40 | 90,948,225.01 | 260,945,038.07 | 250,012,576.40 | 143,664,603.42 | 68,385,940.19 |
| 六、净利润(元) | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 | 1,698,966,723.16 | 1,216,362,458.06 | 716,617,933.64 | 399,477,510.34 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 | 1,698,966,723.16 | 1,216,362,458.06 | 716,617,933.64 | 399,477,510.34 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,150,642,258.47 | 1,597,053,895.70 | 1,094,024,695.52 | 450,206,774.38 | 1,700,131,795.33 | 1,208,669,356.54 | 707,806,710.76 | 385,889,397.89 |
| 少数股东损益(元) | -626,052.71 | 6,314,509.57 | 5,137,765.16 | 3,719,833.70 | -1,165,072.17 | 7,693,101.52 | 8,811,222.88 | 13,588,112.45 |
| 扣除非经常性损益后的净利润(元) | 2,021,006,456.66 | 1,500,626,775.67 | 1,027,259,033.76 | 420,343,848.91 | 1,655,550,134.87 | 1,173,948,184.74 | 684,872,435.30 | 376,726,443.39 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.95 | 1.45 | 0.99 | 0.41 | 1.54 | 1.10 | 0.64 | 0.35 |
| 二、稀释每股收益(元) | 1.95 | 1.45 | 0.99 | 0.41 | 1.54 | 1.06 | 0.64 | 0.35 |
| 八、其他综合收益(元) | 14,088,956.94 | 2,754,500.54 | 11,924,312.63 | 694,762.74 | 3,666,722.58 | 4,091,428.86 | 2,917,207.31 | 2,223,362.30 |
| 归属于母公司股东的其他综合收益(元) | 14,064,400.47 | 2,469,750.02 | 11,281,395.14 | 706,279.73 | 3,635,064.61 | 3,839,803.92 | 2,496,654.82 | 2,025,866.79 |
| 归属于少数股东的其他综合收益(元) | 24,556.47 | 284,750.52 | 642,917.49 | -11,516.99 | 31,657.97 | 251,624.94 | 420,552.49 | 197,495.51 |
| 九、综合收益总额(元) | 2,164,105,162.70 | 1,606,122,905.81 | 1,111,086,773.31 | 454,621,370.82 | 1,702,633,445.74 | 1,220,453,886.92 | 719,535,140.95 | 401,700,872.64 |
| 归属于母公司所有者的综合收益总额(元) | 2,164,706,658.94 | 1,599,523,645.72 | 1,105,306,090.66 | 450,913,054.11 | 1,703,766,859.94 | 1,212,509,160.46 | 710,303,365.58 | 387,915,264.68 |
| 归属于少数股东的综合收益总额(元) | -601,496.24 | 6,599,260.09 | 5,780,682.65 | 3,708,316.71 | -1,133,414.20 | 7,944,726.46 | 9,231,775.37 | 13,785,607.96 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-22 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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