| 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) | 11,262,794,083.29 | 8,640,912,369.92 | 5,460,184,928.90 | 2,490,866,047.01 | 8,505,389,730.50 | 6,644,347,815.38 | 4,291,273,997.06 | 2,006,542,868.33 |
| 营业收入(元) | 11,262,794,083.29 | 8,640,912,369.92 | 5,460,184,928.90 | 2,490,866,047.01 | 8,505,389,730.50 | 6,644,347,815.38 | 4,291,273,997.06 | 2,006,542,868.33 |
| 二、营业总成本(元) | 8,913,606,703.22 | 6,758,302,327.77 | 4,213,189,151.03 | 1,907,811,429.42 | 6,787,695,871.27 | 5,295,227,554.34 | 3,382,215,452.35 | 1,584,804,243.79 |
| 营业成本(元) | 6,411,653,760.11 | 4,967,008,716.01 | 3,106,610,837.20 | 1,406,646,301.53 | 4,905,461,328.73 | 3,870,375,274.62 | 2,459,742,307.00 | 1,139,978,928.68 |
| 研发费用(元) | 54,390,726.60 | 43,140,802.91 | 25,433,219.11 | 10,372,748.19 | 43,754,839.83 | 36,760,987.75 | 20,476,132.01 | 9,048,777.41 |
| 营业税金及附加(元) | 121,010,841.70 | 92,832,681.94 | 59,469,350.92 | 25,100,383.23 | 92,639,167.10 | 69,053,892.09 | 47,650,708.16 | 20,785,871.15 |
| 销售费用(元) | 1,955,671,375.07 | 1,420,905,950.61 | 863,234,764.95 | 390,707,866.57 | 1,449,276,084.58 | 1,085,604,349.85 | 702,698,184.98 | 337,965,019.26 |
| 管理费用(元) | 368,594,382.92 | 258,336,883.95 | 163,734,054.69 | 80,887,893.01 | 255,524,967.50 | 198,780,356.68 | 130,880,732.17 | 69,872,543.25 |
| 财务费用(元) | 2,285,616.82 | -23,922,707.65 | -5,293,075.84 | -5,903,763.11 | 41,039,483.53 | 34,652,693.35 | 20,767,388.03 | 7,153,104.04 |
| 其中：利息费用(元) | 80,086,467.64 | 58,968,387.17 | 38,274,048.76 | 18,965,491.79 | 52,681,527.88 | 37,113,749.85 | 21,900,270.73 | 7,998,946.56 |
| 其中：利息收入(元) | 122,486,306.01 | 74,507,615.65 | 39,203,202.06 | 17,875,996.14 | 19,820,947.69 | 9,549,727.29 | 6,755,489.29 | 3,390,356.63 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 29,372,432.90 | 62,836,852.11 | 72,317,929.16 | 31,604,653.78 | 12,787,831.10 | 44,929,165.90 | 32,879,002.48 | 9,039,002.25 |
| 加：投资收益(元) | 141,563,599.81 | 121,156,714.01 | 72,838,272.59 | 19,176,182.39 | 70,018,458.50 | 47,335,365.04 | 15,019,116.07 | 4,620,925.70 |
| 资产处置收益(元) | -8,506.20 | -2,504.38 | -2,584.03 | - | -2,234,206.00 | -195,921.67 | 35,331.17 | 44,323.99 |
| 信用减值损失(元) | -1,692,419.58 | -2,108,928.78 | -1,248,181.01 | -1,555,731.86 | -358,141.05 | -286,904.62 | -858,946.50 | -214,635.57 |
| 其他收益(元) | 69,945,252.88 | 25,566,206.10 | 10,470,394.19 | 8,607,813.66 | 56,358,865.34 | 56,181,841.55 | 9,084,435.28 | 4,425,656.76 |
| 四、营业利润(元) | 2,588,367,739.88 | 2,090,058,381.21 | 1,401,371,608.77 | 640,887,535.56 | 1,854,266,667.12 | 1,497,083,807.24 | 965,217,483.21 | 439,653,897.67 |
| 加：营业外收入(元) | 2,169,130.94 | 1,707,303.53 | 1,205,472.48 | 429,150.87 | 2,331,825.49 | 2,007,323.53 | 1,167,572.92 | 410,526.87 |
| 减：营业外支出(元) | 11,265,935.23 | 9,625,804.21 | 411,304.36 | 22,665.03 | 20,588,743.18 | 16,258,208.07 | 5,373,675.48 | 706,514.45 |
| 五、利润总额(元) | 2,579,270,935.59 | 2,082,139,880.53 | 1,402,165,776.89 | 641,294,021.40 | 1,836,009,749.43 | 1,482,832,922.70 | 961,011,380.65 | 439,357,910.09 |
| 减：所得税费用(元) | 539,498,131.67 | 426,539,026.16 | 294,045,527.77 | 144,042,291.40 | 395,489,178.07 | 317,326,872.35 | 206,381,603.73 | 94,708,990.32 |
| 六、净利润(元) | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 | 1,440,520,571.36 | 1,165,506,050.35 | 754,629,776.92 | 344,648,919.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 | 1,440,520,571.36 | 1,165,506,050.35 | 754,629,776.92 | 344,648,919.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,039,772,803.92 | 1,655,600,854.37 | 1,108,120,249.12 | 497,251,730.00 | 1,440,520,571.36 | 1,165,506,050.35 | 754,629,776.92 | 344,648,919.77 |
| 扣除非经常性损益后的净利润(元) | 1,869,685,287.53 | 1,502,126,191.68 | 990,461,386.74 | 453,277,397.45 | 1,351,998,554.60 | 1,064,216,817.06 | 714,651,540.44 | 331,199,943.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 5.10 | 4.14 | 2.77 | 1.24 | 3.60 | 2.91 | 1.89 | 0.86 |
| 二、稀释每股收益(元) | 5.10 | 4.14 | 2.77 | 1.24 | 3.60 | 2.91 | 1.89 | 0.86 |
| 八、其他综合收益(元) | 19,405,239.85 | 55,736,373.58 | 61,970,570.56 | -8,523,231.58 | -14,340,101.10 | 9,127.72 | - | - |
| 归属于母公司股东的其他综合收益(元) | 19,405,239.85 | 55,736,373.58 | 61,970,570.56 | -8,523,231.58 | -14,340,101.10 | 9,127.72 | - | - |
| 九、综合收益总额(元) | 2,059,178,043.77 | 1,711,337,227.95 | 1,170,090,819.68 | 488,728,498.42 | 1,426,180,470.26 | 1,165,515,178.07 | 754,629,776.92 | 344,648,919.77 |
| 归属于母公司所有者的综合收益总额(元) | 2,059,178,043.77 | 1,711,337,227.95 | 1,170,090,819.68 | 488,728,498.42 | 1,426,180,470.26 | 1,165,515,178.07 | 754,629,776.92 | 344,648,919.77 |
| 公告日期 | 2024-04-15 | 2023-10-28 | 2023-08-07 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-16 | 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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