| 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 |
| 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) | 11,606,826,969.90 | 7,592,428,031.73 | 3,334,141,811.90 | 14,081,373,030.94 | 10,474,489,912.73 | 6,838,308,165.05 | 3,078,423,636.94 |
| 营业收入(元) | 11,606,826,969.90 | 7,592,428,031.73 | 3,334,141,811.90 | 14,081,373,030.94 | 10,474,489,912.73 | 6,838,308,165.05 | 3,078,423,636.94 |
| 二、营业总成本(元) | 8,408,492,875.50 | 5,596,298,388.80 | 2,578,041,454.32 | 10,627,127,457.42 | 7,960,814,219.54 | 5,198,497,626.30 | 2,411,695,220.02 |
| 营业成本(元) | 6,738,107,633.54 | 4,516,321,378.11 | 2,095,476,806.14 | 8,730,082,585.08 | 6,601,161,343.78 | 4,380,966,345.20 | 2,017,311,022.72 |
| 研发费用(元) | 427,301,998.27 | 279,290,433.21 | 128,814,538.91 | 588,296,080.11 | 407,069,604.16 | 249,322,754.29 | 111,983,090.40 |
| 营业税金及附加(元) | 96,870,168.05 | 62,045,517.62 | 29,731,265.15 | 115,758,059.90 | 78,921,319.41 | 50,480,543.11 | 26,860,744.48 |
| 销售费用(元) | 786,420,696.03 | 527,694,417.09 | 212,500,626.15 | 800,387,659.41 | 563,590,993.77 | 342,342,034.17 | 161,545,189.90 |
| 管理费用(元) | 442,804,658.10 | 264,976,618.22 | 132,982,616.50 | 500,596,373.88 | 386,818,193.07 | 231,636,308.03 | 121,094,788.79 |
| 财务费用(元) | -83,012,278.49 | -54,029,975.45 | -21,464,398.53 | -107,993,300.96 | -76,747,234.65 | -56,250,358.50 | -27,099,616.27 |
| 其中：利息费用(元) | 20,384,706.54 | 16,148,907.91 | 7,216,161.10 | 35,925,352.09 | 27,670,073.38 | 18,398,877.42 | 9,741,819.26 |
| 其中：利息收入(元) | 103,131,382.88 | 68,662,748.43 | 28,647,225.71 | 137,795,215.87 | 99,004,338.90 | 69,973,897.73 | 37,452,160.35 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 165,787,501.91 | 80,509,040.59 | 40,876,190.65 | 271,988,811.92 | 248,231,007.15 | 113,596,886.25 | 65,408,981.85 |
| 资产处置收益(元) | -1,439,818.75 | -155,212.81 | -173,027.99 | -3,139,686.69 | -2,111,168.98 | -154,222.21 | -29,405.13 |
| 资产减值损失(元) | -33,365,069.79 | -7,742,772.04 | -308,260.83 | -11,504,455.94 | -4,315,855.29 | -3,817,170.40 | -3,556,356.27 |
| 信用减值损失(元) | -34,131,936.92 | -17,890,707.95 | 21,818.46 | -30,470,523.21 | -7,394,131.77 | -6,060,966.64 | 5,960,852.38 |
| 其他收益(元) | 137,956,762.50 | 129,136,857.43 | 83,292,472.73 | 132,940,722.76 | 66,594,164.91 | 64,272,922.09 | 36,287,201.14 |
| 四、营业利润(元) | 3,433,141,533.35 | 2,179,986,848.15 | 879,809,550.60 | 3,814,060,442.36 | 2,814,679,709.21 | 1,807,647,987.84 | 770,799,690.89 |
| 加：营业外收入(元) | 1,767,343.34 | 964,570.10 | 301,469.58 | 3,784,363.32 | 2,983,093.23 | 1,345,667.95 | 949,458.26 |
| 减：营业外支出(元) | 76,669,899.43 | 14,818,745.18 | 8,406,476.14 | 63,388,662.51 | 10,976,576.93 | 9,034,308.01 | 6,067,358.72 |
| 五、利润总额(元) | 3,358,238,977.26 | 2,166,132,673.07 | 871,704,544.04 | 3,754,456,143.17 | 2,806,686,225.51 | 1,799,959,347.78 | 765,681,790.43 |
| 减：所得税费用(元) | 547,392,953.29 | 345,705,137.54 | 136,040,456.17 | 568,995,412.93 | 448,671,251.75 | 293,378,408.82 | 125,361,745.77 |
| 六、净利润(元) | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 | 3,185,460,730.24 | 2,358,014,973.76 | 1,506,580,938.96 | 640,320,044.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,810,846,023.97 | 1,820,427,535.53 | 735,664,087.87 | 3,185,460,730.24 | 2,358,014,973.76 | 1,506,580,938.96 | 640,320,044.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,813,236,062.36 | 1,821,916,948.91 | 735,953,763.11 | 3,188,619,359.56 | 2,361,420,648.37 | 1,507,797,620.56 | 641,426,707.25 |
| 少数股东损益(元) | -2,390,038.39 | -1,489,413.38 | -289,675.24 | -3,158,629.32 | -3,405,674.61 | -1,216,681.60 | -1,106,662.59 |
| 扣除非经常性损益后的净利润(元) | 2,622,792,339.46 | 1,665,631,023.22 | 645,437,841.61 | 2,904,148,417.50 | 2,112,333,874.39 | 1,372,778,418.95 | 562,060,111.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 3.17 | 2.05 | 1.23 | 5.32 | 3.94 | 2.51 | 1.07 |
| 二、稀释每股收益(元) | 3.17 | 2.05 | 1.22 | 5.30 | 3.93 | 2.51 | 1.07 |
| 八、其他综合收益(元) | -5,673,550.77 | -10,978,613.42 | -1,136,021.95 | -3,147,863.42 | -40,144,052.41 | -46,401,576.31 | -1,167,240.21 |
| 归属于母公司股东的其他综合收益(元) | -5,673,550.77 | -10,978,613.42 | -1,136,021.95 | -3,147,863.42 | -40,144,052.41 | -46,401,576.31 | -1,167,240.21 |
| 九、综合收益总额(元) | 2,805,172,473.20 | 1,809,448,922.11 | 734,528,065.92 | 3,182,312,866.82 | 2,317,870,921.35 | 1,460,179,362.65 | 639,152,804.45 |
| 归属于母公司所有者的综合收益总额(元) | 2,807,562,511.59 | 1,810,938,335.49 | 734,817,741.16 | 3,185,471,496.14 | 2,321,276,595.96 | 1,461,396,044.25 | 640,259,467.04 |
| 归属于少数股东的综合收益总额(元) | -2,390,038.39 | -1,489,413.38 | -289,675.24 | -3,158,629.32 | -3,405,674.61 | -1,216,681.60 | -1,106,662.59 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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