| 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) | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 | 10,751,670,560.29 | 41,882,374,554.39 | 30,041,897,252.17 | 17,226,987,956.59 | 8,518,375,287.03 |
| 营业收入(元) | 47,747,570,975.02 | 35,063,541,253.74 | 21,557,777,473.71 | 10,751,670,560.29 | 41,882,374,554.39 | 30,041,897,252.17 | 17,226,987,956.59 | 8,518,375,287.03 |
| 二、营业总成本(元) | 45,249,541,608.55 | 33,197,634,783.64 | 20,281,450,401.59 | 9,989,029,648.07 | 39,684,547,940.99 | 28,682,381,105.83 | 16,597,466,870.86 | 8,163,085,785.57 |
| 营业成本(元) | 39,367,976,334.85 | 28,787,693,339.38 | 17,471,156,993.71 | 8,692,767,216.84 | 34,107,479,213.84 | 24,786,434,037.33 | 14,293,753,212.03 | 7,064,861,760.05 |
| 研发费用(元) | 1,790,347,784.89 | 1,275,398,259.87 | 773,295,635.97 | 376,527,262.03 | 1,526,254,867.77 | 1,086,054,971.80 | 664,784,353.10 | 332,763,363.01 |
| 营业税金及附加(元) | 1,950,181,326.66 | 1,421,727,099.65 | 870,719,063.34 | 404,580,546.79 | 1,619,378,414.50 | 1,119,495,504.69 | 626,940,580.25 | 302,195,703.98 |
| 销售费用(元) | 1,205,219,871.47 | 931,432,122.13 | 639,866,000.35 | 269,743,079.81 | 1,238,728,769.23 | 825,959,006.74 | 522,675,412.47 | 228,590,147.89 |
| 管理费用(元) | 1,143,692,842.80 | 874,966,529.95 | 597,870,380.68 | 268,434,186.45 | 1,135,920,710.92 | 810,685,807.46 | 445,460,489.93 | 206,344,825.98 |
| 财务费用(元) | -207,876,552.12 | -93,582,567.34 | -71,457,672.46 | -23,022,643.85 | 56,785,964.73 | 53,751,777.81 | 43,852,823.08 | 28,329,984.66 |
| 其中：利息费用(元) | 195,281,405.36 | 187,835,171.08 | 132,304,565.92 | 65,873,809.82 | 218,699,615.19 | 110,147,770.16 | 110,147,770.16 | 51,519,003.81 |
| 其中：利息收入(元) | 406,275,853.32 | 280,302,126.59 | 198,915,489.83 | 95,282,924.36 | 164,138,009.04 | 63,883,938.48 | 63,883,938.48 | 25,851,756.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,801,300.00 | 102,015.00 | -1,999,590.00 | -1,438,400.00 | 1,866,350.00 | -7,024,600.00 | 793,325.00 | -434,140.00 |
| 加：投资收益(元) | -28,742,909.31 | 21,798,138.70 | 24,917,342.42 | 13,199,804.12 | 75,249,971.81 | 67,709,138.92 | 42,104,353.35 | 24,798,158.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 130,925.29 | - | 77,514.47 | -20,394.86 | -95,792.74 | - | - | - |
| 资产处置收益(元) | -30,060,118.66 | -24,858,841.40 | -455,094.06 | -335,858.44 | -46,914,807.27 | -23,841,964.59 | -10,350,107.71 | -3,731,183.24 |
| 资产减值损失(元) | -228,910,589.66 | -171,497,783.53 | -173,378,222.24 | -69,109,407.18 | -96,992,921.24 | -4,434,132.23 | -4,434,132.23 | - |
| 信用减值损失(元) | -56,318,861.76 | -102,188,909.48 | -54,095,610.28 | -33,436,979.15 | -165,900,542.55 | -100,909,921.16 | -62,188,503.91 | -3,478,542.14 |
| 其他收益(元) | 578,543,101.78 | 421,028,095.77 | 205,919,309.02 | 93,298,118.67 | 403,568,399.42 | 380,491,888.27 | 264,983,174.59 | 102,738,056.29 |
| 四、营业利润(元) | 2,736,341,288.86 | 2,010,289,185.16 | 1,277,235,206.98 | 764,818,190.24 | 2,368,703,063.57 | 1,671,506,555.55 | 860,429,194.82 | 475,181,850.96 |
| 加：营业外收入(元) | 49,848,060.38 | 32,010,122.49 | 14,951,845.80 | 5,759,981.01 | 37,452,353.70 | 30,484,623.47 | 24,215,888.04 | 14,900,721.19 |
| 减：营业外支出(元) | 27,731,558.06 | 21,271,179.56 | 22,439,416.62 | 7,866,847.94 | 39,339,410.66 | 24,907,426.83 | 22,348,970.50 | 4,671,190.11 |
| 五、利润总额(元) | 2,758,457,791.18 | 2,021,028,128.09 | 1,269,747,636.16 | 762,711,323.31 | 2,366,816,006.61 | 1,677,083,752.19 | 862,296,112.36 | 485,411,382.04 |
| 减：所得税费用(元) | 629,137,038.75 | 382,075,709.52 | 228,164,575.99 | 166,701,344.12 | 527,918,370.85 | 283,600,881.63 | 131,007,205.46 | 60,318,521.01 |
| 六、净利润(元) | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 | 1,838,897,635.76 | 1,393,482,870.56 | 731,288,906.90 | 425,092,861.03 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 2,129,320,752.43 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 | 1,838,897,635.76 | 1,393,482,870.56 | 731,288,906.90 | 425,092,861.03 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 2,304,503,188.38 | 1,711,567,974.83 | 1,092,334,163.95 | 617,611,301.71 | 1,908,185,726.18 | 1,424,898,713.89 | 752,238,363.20 | 438,097,903.84 |
| 少数股东损益(元) | -175,182,435.95 | -72,615,556.26 | -50,751,103.78 | -21,601,322.52 | -69,288,090.42 | -31,415,843.33 | -20,949,456.30 | -13,005,042.81 |
| 扣除非经常性损益后的净利润(元) | 1,883,350,422.48 | 1,369,746,355.17 | 907,829,861.64 | 531,779,028.77 | 1,544,721,988.61 | 1,086,995,759.43 | 504,568,478.14 | 334,523,899.05 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 2.37 | 1.76 | 1.12 | 0.64 | 1.96 | 1.47 | 0.77 | 0.45 |
| 二、稀释每股收益(元) | 2.37 | 1.76 | 1.12 | 0.64 | 1.96 | 1.47 | 0.77 | 0.45 |
| 八、其他综合收益(元) | 12,239,062.18 | - | - | - | 64,689,512.69 | 1,523,912.69 | 1,523,912.69 | -920,619.19 |
| 归属于母公司股东的其他综合收益(元) | 12,239,062.18 | - | - | - | 64,522,299.68 | 1,356,699.68 | 1,356,699.68 | -1,008,298.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 167,213.01 | 167,213.01 | 167,213.01 | 87,679.27 |
| 九、综合收益总额(元) | 2,141,559,814.61 | 1,638,952,418.57 | 1,041,583,060.17 | 596,009,979.19 | 1,903,587,148.45 | 1,395,006,783.25 | 732,812,819.59 | 424,172,241.84 |
| 归属于母公司所有者的综合收益总额(元) | 2,316,742,250.56 | 1,711,567,974.83 | 1,092,334,163.95 | 617,611,301.71 | 1,972,708,025.86 | 1,426,255,413.57 | 753,595,062.88 | 437,089,605.38 |
| 归属于少数股东的综合收益总额(元) | -175,182,435.95 | -72,615,556.26 | -50,751,103.78 | -21,601,322.52 | -69,120,877.41 | -31,248,630.32 | -20,782,243.29 | -12,917,363.54 |
| 公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 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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