| 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) | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 | 19,996,315,623.32 | 13,729,593,493.63 | 8,433,435,343.83 | 4,228,846,027.41 |
| 营业收入(元) | 23,351,304,328.03 | 15,859,763,277.88 | 9,960,756,736.28 | 4,881,597,128.81 | 19,996,315,623.32 | 13,729,593,493.63 | 8,433,435,343.83 | 4,228,846,027.41 |
| 二、营业总成本(元) | 21,534,011,700.75 | 14,569,961,760.08 | 9,239,130,529.72 | 4,513,702,552.93 | 18,494,426,971.33 | 12,650,523,510.77 | 7,815,722,202.70 | 3,893,666,893.64 |
| 营业成本(元) | 18,946,902,789.11 | 12,626,224,869.64 | 8,016,822,850.34 | 3,920,892,716.97 | 16,124,239,558.86 | 10,894,099,141.01 | 6,704,466,742.52 | 3,310,586,333.30 |
| 研发费用(元) | 177,525,143.59 | 144,466,329.35 | 89,456,624.97 | 47,086,795.47 | 183,553,643.90 | 138,055,012.42 | 85,127,793.01 | 45,142,655.57 |
| 营业税金及附加(元) | 96,774,441.57 | 63,681,538.74 | 35,379,079.76 | 17,523,090.87 | 75,588,524.33 | 50,466,830.07 | 31,972,178.44 | 17,734,228.45 |
| 销售费用(元) | 1,550,242,913.35 | 1,125,301,635.11 | 713,125,102.29 | 340,646,965.56 | 1,358,215,903.43 | 1,030,804,401.15 | 644,609,721.42 | 341,804,120.71 |
| 管理费用(元) | 817,243,965.61 | 651,982,551.83 | 414,573,178.38 | 193,140,460.14 | 794,196,566.05 | 572,285,712.00 | 367,738,292.65 | 182,162,706.46 |
| 财务费用(元) | -54,677,552.48 | -41,695,164.59 | -30,226,306.02 | -5,587,476.08 | -41,367,225.24 | -35,187,585.88 | -18,192,525.34 | -3,763,150.85 |
| 其中：利息费用(元) | 24,995,988.63 | 18,493,573.39 | 12,220,221.72 | 5,890,622.18 | 14,760,179.42 | 17,802,549.72 | 11,688,030.74 | 5,815,647.34 |
| 其中：利息收入(元) | 76,346,842.50 | 54,187,200.22 | 35,199,263.71 | 16,858,955.27 | 38,938,757.91 | 35,069,338.09 | 23,158,517.06 | 11,407,151.19 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 27,190,625.42 | 22,964,092.63 | 15,843,551.57 | 7,724,695.03 | 31,843,788.96 | 25,642,849.72 | 14,967,329.06 | 7,661,978.35 |
| 加：投资收益(元) | -3,932,454.66 | -1,622,990.15 | 929,607.57 | 1,212,180.80 | 275,500.09 | 1,089,670.05 | 1,259,235.17 | 1,392,444.02 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,197,315.17 | -3,661,109.28 | -1,614,846.38 | -124,174.03 | -1,731,132.47 | -726,093.39 | -411,127.96 | -277,919.11 |
| 资产处置收益(元) | 3,588,809.94 | 2,095,944.70 | 1,498,909.56 | 923,944.78 | -31,622.53 | -25,848.88 | 574,945.67 | 49,399.75 |
| 资产减值损失(元) | 11,744,806.55 | - | - | - | -18,667,188.79 | - | - | - |
| 信用减值损失(元) | -21,830,178.85 | -15,829,857.48 | -15,829,857.48 | - | 7,200,691.02 | 14,932,128.62 | 14,932,128.62 | - |
| 其他收益(元) | 96,557,027.08 | 72,625,657.74 | 40,341,255.48 | 32,934,695.19 | 85,981,142.12 | 59,555,829.54 | 14,401,126.34 | 11,345,976.51 |
| 四、营业利润(元) | 1,930,611,262.76 | 1,370,034,365.24 | 764,409,673.26 | 410,690,091.68 | 1,608,490,962.86 | 1,180,264,611.91 | 663,847,905.99 | 355,628,932.40 |
| 加：营业外收入(元) | 59,663,963.46 | 41,765,444.26 | 27,975,982.79 | 17,450,016.35 | 68,537,627.40 | 47,444,821.71 | 27,222,702.99 | 8,272,633.80 |
| 减：营业外支出(元) | 10,802,453.44 | 5,154,860.45 | 2,812,755.60 | 1,691,246.59 | 12,132,136.15 | 4,213,039.14 | 2,699,558.44 | 1,490,587.33 |
| 五、利润总额(元) | 1,979,472,772.78 | 1,406,644,949.05 | 789,572,900.45 | 426,448,861.44 | 1,664,896,454.11 | 1,223,496,394.48 | 688,371,050.54 | 362,410,978.87 |
| 减：所得税费用(元) | 335,533,770.88 | 238,744,843.73 | 133,135,175.71 | 60,580,035.15 | 309,517,621.73 | 245,099,670.98 | 140,680,698.66 | 76,358,610.55 |
| 六、净利润(元) | 1,643,939,001.90 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 | 1,355,378,832.38 | 978,396,723.50 | 547,690,351.88 | 286,052,368.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,643,939,001.90 | 1,167,900,105.32 | 656,437,724.74 | 365,868,826.29 | 1,355,378,832.38 | 978,396,723.50 | 547,690,351.88 | 286,052,368.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,526,801,727.16 | 1,094,151,090.01 | 604,492,638.34 | 333,575,984.76 | 1,282,456,788.17 | 935,284,571.15 | 528,668,604.11 | 275,631,653.02 |
| 少数股东损益(元) | 117,137,274.74 | 73,749,015.31 | 51,945,086.40 | 32,292,841.53 | 72,922,044.21 | 43,112,152.35 | 19,021,747.77 | 10,420,715.30 |
| 扣除非经常性损益后的净利润(元) | 1,398,219,856.97 | 996,544,654.20 | 542,705,163.94 | 294,952,415.84 | 1,155,560,793.33 | 842,092,448.86 | 484,127,364.14 | 255,571,685.35 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.66 | 1.18 | 0.65 | 0.36 | 1.39 | 1.01 | 0.57 | 0.30 |
| 二、稀释每股收益(元) | 1.66 | 1.18 | 0.65 | 0.36 | 1.39 | 1.01 | 0.57 | 0.30 |
| 八、其他综合收益(元) | -812,726.67 | -5,978,885.76 | -7,916,952.53 | -10,124,667.62 | -461,439.48 | -7,415,415.39 | -5,607,538.32 | 3,595,232.43 |
| 归属于母公司股东的其他综合收益(元) | -637,605.92 | -5,132,732.48 | -6,942,932.23 | -8,996,627.68 | -572,013.39 | -6,654,478.26 | -5,071,790.04 | 3,306,798.58 |
| 归属于少数股东的其他综合收益(元) | -175,120.75 | -846,153.28 | -974,020.30 | -1,128,039.94 | 110,573.91 | -760,937.13 | -535,748.28 | 288,433.85 |
| 九、综合收益总额(元) | 1,643,126,275.23 | 1,161,921,219.56 | 648,520,772.21 | 355,744,158.67 | 1,354,917,392.90 | 970,981,308.11 | 542,082,813.56 | 289,647,600.75 |
| 归属于母公司所有者的综合收益总额(元) | 1,526,164,121.24 | 1,089,018,357.53 | 597,549,706.11 | 324,579,357.08 | 1,281,884,774.78 | 928,630,092.89 | 523,596,814.07 | 278,938,451.60 |
| 归属于少数股东的综合收益总额(元) | 116,962,153.99 | 72,902,862.03 | 50,971,066.10 | 31,164,801.59 | 73,032,618.12 | 42,351,215.22 | 18,485,999.49 | 10,709,149.15 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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