| 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) | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528.00 | 391,058,496,607.18 | 316,540,570,024.05 | 210,784,852,626.23 | 105,529,746,795.59 |
| 营业收入(元) | 175,447,746,641.45 | 134,556,391,967.46 | 91,842,797,122.54 | 47,353,397,528.00 | 391,058,496,607.18 | 316,540,570,024.05 | 210,784,852,626.23 | 105,529,746,795.59 |
| 二、营业总成本(元) | 150,434,884,453.92 | 110,915,542,469.57 | 71,881,828,981.48 | 38,744,740,253.93 | 227,897,774,142.54 | 178,319,831,637.87 | 118,743,552,811.46 | 66,652,085,500.54 |
| 营业成本(元) | 146,755,303,948.92 | 108,974,163,748.23 | 71,472,999,681.03 | 36,790,008,085.92 | 217,991,201,245.59 | 171,697,240,969.12 | 111,353,004,982.52 | 62,750,757,357.15 |
| 研发费用(元) | 1,077,536,862.29 | 757,181,922.70 | 474,947,132.48 | 209,780,701.37 | 1,386,072,431.19 | 991,310,122.88 | 384,618,700.60 | 162,758,342.86 |
| 营业税金及附加(元) | 1,105,184,782.37 | 846,648,137.18 | 588,818,213.68 | 299,196,143.08 | 2,589,363,461.18 | 2,074,023,263.58 | 1,385,326,575.25 | 684,863,932.88 |
| 销售费用(元) | 1,002,972,531.02 | 823,643,693.10 | 481,171,519.52 | 15,149,840.28 | 64,292,929.93 | 38,496,137.94 | 23,261,114.79 | 11,623,378.56 |
| 管理费用(元) | 6,151,073,058.14 | 4,592,141,239.09 | 3,130,721,350.09 | 2,270,328,578.49 | 10,345,344,763.05 | 8,289,888,809.06 | 6,143,260,716.79 | 2,679,297,744.21 |
| 财务费用(元) | -5,657,186,728.82 | -5,078,236,270.73 | -4,266,828,915.32 | -839,723,095.21 | -4,478,500,688.40 | -4,771,127,664.71 | -545,919,278.49 | 362,784,744.88 |
| 其中：利息费用(元) | 3,592,745,985.46 | 2,680,127,085.70 | 1,767,872,308.81 | 870,237,409.98 | 3,680,839,729.77 | - | 1,762,871,977.45 | 855,743,170.67 |
| 其中：利息收入(元) | 7,469,435,805.51 | 5,725,664,085.77 | 3,997,364,892.56 | 2,046,635,015.90 | 5,337,257,863.83 | - | 1,622,244,355.77 | 630,244,974.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,700,164.11 | 33,554,847.65 | 32,120,383.72 | 18,979,034.63 | -56,139,246.11 | -69,195,214.83 | -29,000,674.70 | -49,337,137.69 |
| 加：投资收益(元) | 4,753,824,187.54 | 3,764,891,374.65 | 2,493,684,671.03 | 1,094,730,450.37 | 2,517,197,528.52 | 2,016,437,958.83 | 1,346,235,359.58 | 612,846,605.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,697,824,288.25 | 3,714,825,075.60 | 2,451,300,899.93 | 1,084,340,324.89 | 2,312,065,010.99 | 1,824,564,113.86 | 1,174,827,387.11 | 589,454,148.74 |
| 资产处置收益(元) | 106,556,475.30 | 83,432,487.16 | 32,385,917.91 | 6,891,555.85 | 414,145,449.74 | 334,025,754.10 | 430,358,017.94 | 190,504,299.15 |
| 资产减值损失(元) | -1,164,211.37 | -2,754,127.59 | -2,031,846.56 | -320,200.63 | -34,531,999.03 | -33,575,663.36 | -32,919,118.82 | -537,576.26 |
| 信用减值损失(元) | 225,163,643.76 | 215,177,088.65 | 181,670,429.01 | -38,363,794.55 | -35,719,983.19 | -487,170,937.95 | -449,257,881.81 | -91,971,109.40 |
| 其他收益(元) | 3,011,303,483.17 | 2,839,618,330.38 | 273,539,857.89 | 162,797,886.08 | 1,298,073,862.09 | 1,049,998,824.17 | 350,762,786.01 | 126,733,582.28 |
| 四、营业利润(元) | 33,114,245,930.04 | 30,574,769,498.79 | 22,972,337,554.06 | 9,853,372,205.82 | 167,263,748,076.66 | 141,031,259,107.14 | 93,657,478,302.97 | 39,665,899,959.00 |
| 加：营业外收入(元) | 33,163,461.99 | 24,534,841.64 | 7,942,398.72 | 10,692,233.79 | 31,968,819.22 | 30,918,460.06 | 9,230,077.69 | 5,358,296.70 |
| 减：营业外支出(元) | 70,738,334.41 | 49,119,067.85 | 47,528,989.62 | 7,481,478.24 | 198,540,448.32 | 156,425,167.46 | 121,358,233.18 | 4,168,877.98 |
| 五、利润总额(元) | 33,076,671,057.62 | 30,550,185,272.58 | 22,932,750,963.16 | 9,856,582,961.37 | 167,097,176,447.56 | 140,905,752,399.74 | 93,545,350,147.48 | 39,667,089,377.72 |
| 减：所得税费用(元) | 4,681,012,519.84 | 4,551,684,704.33 | 3,256,969,672.08 | 1,274,622,457.14 | 35,758,814,747.76 | 25,666,016,298.52 | 16,854,535,977.71 | 7,116,930,337.02 |
| 六、净利润(元) | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 | 131,338,361,699.80 | 115,239,736,101.22 | 76,690,814,169.77 | 32,550,159,040.70 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,395,658,537.78 | 25,998,500,568.25 | 19,675,781,291.08 | 8,581,960,504.23 | 131,338,361,699.80 | 115,239,736,101.22 | 76,690,814,169.77 | 32,550,159,040.70 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,860,257,490.68 | 22,071,089,743.60 | 16,560,637,400.99 | 7,127,458,398.77 | 109,594,742,014.79 | 97,214,871,100.94 | 64,722,202,638.97 | 27,617,373,124.66 |
| 少数股东损益(元) | 4,535,401,047.10 | 3,927,410,824.65 | 3,115,143,890.09 | 1,454,502,105.46 | 21,743,619,685.01 | 18,024,865,000.28 | 11,968,611,530.80 | 4,932,785,916.04 |
| 扣除非经常性损益后的净利润(元) | 23,752,793,941.16 | 21,984,702,380.78 | 16,520,247,874.66 | 7,092,879,812.71 | 109,029,266,717.10 | 96,717,389,741.17 | 64,421,526,090.19 | 27,480,894,867.92 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.48 | 1.37 | 1.03 | 0.44 | 6.83 | 6.06 | 4.04 | 1.72 |
| 二、稀释每股收益(元) | 1.48 | 1.36 | 1.02 | 0.44 | 6.77 | 6.04 | 4.02 | 1.72 |
| 八、其他综合收益(元) | 2,405,519,407.65 | 3,347,529,158.73 | 4,501,405,055.27 | -1,671,837,061.55 | 6,837,293,733.25 | 9,322,112,483.51 | 3,831,635,065.56 | -540,503,186.79 |
| 归属于母公司股东的其他综合收益(元) | 1,761,204,862.94 | 2,663,347,552.38 | 3,514,517,484.00 | -1,205,836,015.62 | 4,853,839,562.12 | 6,807,205,326.05 | 2,608,251,077.23 | -331,073,895.94 |
| 归属于少数股东的其他综合收益(元) | 644,314,544.71 | 684,181,606.35 | 986,887,571.27 | -466,001,045.93 | 1,983,454,171.13 | 2,514,907,157.46 | 1,223,383,988.33 | -209,429,290.85 |
| 九、综合收益总额(元) | 30,801,177,945.43 | 29,346,029,726.98 | 24,177,186,346.35 | 6,910,123,442.68 | 138,175,655,433.05 | 124,561,848,584.73 | 80,522,449,235.33 | 32,009,655,853.91 |
| 归属于母公司所有者的综合收益总额(元) | 25,621,462,353.62 | 24,734,437,295.98 | 20,075,154,884.99 | 5,921,622,383.15 | 114,448,581,576.91 | 104,022,076,426.99 | 67,330,453,716.20 | 27,286,299,228.72 |
| 归属于少数股东的综合收益总额(元) | 5,179,715,591.81 | 4,611,592,431.00 | 4,102,031,461.36 | 988,501,059.53 | 23,727,073,856.14 | 20,539,772,157.74 | 13,191,995,519.13 | 4,723,356,625.19 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 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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