| 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) | 21,798,940,776.00 | 14,095,305,878.00 | 8,570,210,633.00 | 3,085,430,376.00 | 18,033,778,561.00 | 10,875,598,348.00 | 6,526,910,740.00 | 2,544,581,793.00 |
| 营业收入(元) | 21,798,940,776.00 | 14,095,305,878.00 | 8,570,210,633.00 | 3,085,430,376.00 | 18,033,778,561.00 | 10,875,598,348.00 | 6,526,910,740.00 | 2,544,581,793.00 |
| 二、营业总成本(元) | 18,923,152,538.00 | 12,201,090,808.00 | 7,538,541,737.00 | 2,753,153,062.00 | 15,814,509,340.00 | 9,449,487,669.00 | 5,693,068,614.00 | 2,237,786,117.00 |
| 营业成本(元) | 14,417,684,487.00 | 9,526,673,299.00 | 5,906,592,405.00 | 2,085,284,504.00 | 12,139,166,025.00 | 7,258,667,523.00 | 4,294,630,650.00 | 1,634,790,675.00 |
| 研发费用(元) | 2,020,996,010.00 | 1,268,225,480.00 | 809,725,754.00 | 371,341,436.00 | 1,761,914,969.00 | 1,069,633,505.00 | 696,057,533.00 | 300,897,837.00 |
| 营业税金及附加(元) | 122,480,328.00 | 74,626,996.00 | 41,192,560.00 | 15,207,214.00 | 116,172,989.00 | 74,959,408.00 | 49,724,963.00 | 28,430,371.00 |
| 销售费用(元) | 1,578,587,533.00 | 869,184,417.00 | 521,759,413.00 | 177,223,439.00 | 1,098,172,993.00 | 658,648,056.00 | 403,720,033.00 | 167,924,360.00 |
| 管理费用(元) | 1,041,223,187.00 | 623,917,624.00 | 385,954,580.00 | 152,746,532.00 | 889,981,843.00 | 514,430,281.00 | 341,998,639.00 | 144,212,791.00 |
| 财务费用(元) | -257,819,007.00 | -161,537,008.00 | -126,682,975.00 | -48,650,063.00 | -190,899,478.00 | -126,851,104.00 | -93,063,204.00 | -38,469,917.00 |
| 其中：利息费用(元) | 47,187,001.00 | 32,148,577.00 | 19,484,997.00 | 9,030,099.00 | 20,964,320.00 | 13,087,228.00 | 6,976,594.00 | 4,055,717.00 |
| 其中：利息收入(元) | 259,770,797.00 | 192,081,387.00 | 124,838,988.00 | -61,324,018.00 | -204,124,028.00 | 138,967,601.00 | 94,099,231.00 | 40,748,416.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 74,602,203.00 | 57,767,898.00 | 41,474,645.00 | 18,270,401.00 | 166,033,744.00 | 139,987,631.00 | 106,304,101.00 | 56,860,112.00 |
| 加：投资收益(元) | 57,177,847.00 | 48,025,249.00 | 25,120,031.00 | 20,216,274.00 | -41,999,539.00 | -56,569,092.00 | -17,357,451.00 | -3,194,278.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -942,806.00 | -11,950,094.00 | -8,125,763.00 | -3,208,714.00 | -84,856,551.00 | -99,295,971.00 | -41,562,948.00 | -15,786,908.00 |
| 资产处置收益(元) | 2,778,146.00 | 2,665,078.00 | 187,326.00 | -330,560.00 | 4,077,357.00 | 55,241.00 | 314,198.00 | -72,279.00 |
| 资产减值损失(元) | -81,089,712.00 | -54,400,483.00 | -36,305,209.00 | 7,228,720.00 | 73,345,052.00 | 2,370,170.00 | -114,781,378.00 | -66,819,669.00 |
| 信用减值损失(元) | -260,002,087.00 | -108,918,286.00 | -75,591,625.00 | -23,764,272.00 | -61,637,487.00 | -91,520,284.00 | -41,408,019.00 | -19,812,061.00 |
| 其他收益(元) | 648,174,414.00 | 396,652,323.00 | 224,726,822.00 | 113,885,329.00 | 572,207,370.00 | 408,784,143.00 | 228,514,220.00 | 106,999,517.00 |
| 营业利润平衡项目(元) | - | - | - | - | -1.00 | - | - | - |
| 四、营业利润(元) | 3,317,429,049.00 | 2,236,006,849.00 | 1,211,280,886.00 | 467,783,206.00 | 2,931,295,717.00 | 1,829,218,488.00 | 995,427,797.00 | 380,757,018.00 |
| 加：营业外收入(元) | 43,256,243.00 | 20,616,370.00 | 14,387,703.00 | 2,973,598.00 | 11,348,934.00 | 8,460,554.00 | 3,243,622.00 | 2,703,780.00 |
| 减：营业外支出(元) | 1,093,984.00 | 145,559.00 | 28,623.00 | 8,235.00 | 1,096,078.00 | 237,228.00 | 188,346.00 | 165,916.00 |
| 五、利润总额(元) | 3,359,591,308.00 | 2,256,477,660.00 | 1,225,639,966.00 | 470,748,569.00 | 2,941,548,573.00 | 1,837,441,814.00 | 998,483,073.00 | 383,294,882.00 |
| 减：所得税费用(元) | 209,497,353.00 | 156,082,194.00 | 37,323,104.00 | 23,303,260.00 | 349,575,746.00 | 264,193,469.00 | 119,395,811.00 | 40,325,831.00 |
| 六、净利润(元) | 3,150,093,955.00 | 2,100,395,466.00 | 1,188,316,862.00 | 447,445,309.00 | 2,591,972,827.00 | 1,573,248,345.00 | 879,087,262.00 | 342,969,051.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 3,150,093,955.00 | 2,100,395,466.00 | 1,188,316,862.00 | 447,445,309.00 | 2,591,972,827.00 | 1,573,248,345.00 | 879,087,262.00 | 342,969,051.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 3,105,703,645.00 | 2,053,097,956.00 | 1,154,168,154.00 | 435,102,884.00 | 2,555,823,375.00 | 1,562,633,186.00 | 870,961,499.00 | 340,974,700.00 |
| 少数股东损益(元) | 44,390,310.00 | 47,297,510.00 | 34,148,708.00 | 12,342,425.00 | 36,149,452.00 | 10,615,159.00 | 8,125,763.00 | 1,994,351.00 |
| 扣除非经常性损益后的净利润(元) | 2,595,354,684.00 | 1,680,028,016.00 | 928,692,585.00 | 318,259,814.00 | 1,998,118,899.00 | 1,138,433,415.00 | 617,782,749.00 | 211,721,793.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.19 | 1.45 | 0.81 | 0.31 | 1.80 | 1.10 | 0.61 | 0.24 |
| 二、稀释每股收益(元) | 2.19 | 1.45 | 0.81 | 0.31 | 1.80 | 1.10 | 0.61 | 0.24 |
| 八、其他综合收益(元) | -38,444,429.00 | 29,982,081.00 | 40,619,577.00 | 14,513,550.00 | -9,287,781.00 | 56,488,314.00 | 39,071,809.00 | 18,666,404.00 |
| 归属于母公司股东的其他综合收益(元) | -38,447,318.00 | 29,876,504.00 | 40,496,751.00 | 14,328,520.00 | -9,099,403.00 | 56,432,730.00 | 39,200,888.00 | 18,608,259.00 |
| 归属于少数股东的其他综合收益(元) | 2,889.00 | 105,577.00 | 122,826.00 | 185,030.00 | -188,378.00 | 55,584.00 | -129,079.00 | 58,145.00 |
| 九、综合收益总额(元) | 3,111,649,526.00 | 2,130,377,547.00 | 1,228,936,439.00 | 461,958,859.00 | 2,582,685,046.00 | 1,629,736,659.00 | 918,159,071.00 | 361,635,455.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,067,256,327.00 | 2,082,974,460.00 | 1,194,664,905.00 | 449,431,404.00 | 2,546,723,972.00 | 1,619,065,916.00 | 910,162,387.00 | 359,582,959.00 |
| 归属于少数股东的综合收益总额(元) | 44,393,199.00 | 47,403,087.00 | 34,271,534.00 | 12,527,455.00 | 35,961,074.00 | 10,670,743.00 | 7,996,684.00 | 2,052,496.00 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-17 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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