| 2024年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 5,205,536,997.96 | 18,668,672,883.26 | 14,435,741,402.57 | 9,089,402,812.89 | 4,092,727,445.60 | 20,578,214,751.99 | 16,434,685,646.59 | 10,626,737,497.20 | 5,414,265,561.14 |
| 营业收入(元) | 5,205,536,997.96 | 18,668,672,883.26 | 14,435,741,402.57 | 9,089,402,812.89 | 4,092,727,445.60 | 20,578,214,751.99 | 16,434,685,646.59 | 10,626,737,497.20 | 5,414,265,561.14 |
| 二、营业总成本(元) | 4,166,395,065.11 | 16,665,974,745.29 | 12,472,015,491.66 | 7,968,682,088.57 | 3,787,038,624.19 | 19,466,018,597.26 | 14,404,304,228.45 | 8,985,167,544.10 | 4,778,921,170.95 |
| 营业成本(元) | 3,726,503,297.01 | 14,920,400,407.71 | 11,370,802,242.93 | 7,256,540,688.90 | 3,451,534,845.56 | 17,738,428,688.56 | 13,216,747,027.39 | 8,218,942,219.86 | 4,433,118,213.17 |
| 营业税金及附加(元) | 42,456,683.62 | 128,597,591.11 | 88,311,933.47 | 54,044,902.10 | 22,317,289.28 | 163,147,350.34 | 114,670,426.38 | 73,814,830.73 | 33,000,013.74 |
| 销售费用(元) | 9,478,910.87 | 48,766,260.15 | 31,279,960.55 | 19,417,034.59 | 9,844,134.67 | 42,363,359.33 | 23,285,762.52 | 14,191,597.95 | 7,026,315.98 |
| 管理费用(元) | 130,853,199.25 | 691,704,649.49 | 354,382,472.38 | 241,203,330.52 | 118,925,657.38 | 661,511,678.49 | 385,969,828.36 | 239,971,565.17 | 103,013,256.94 |
| 财务费用(元) | 257,102,974.36 | 876,505,836.83 | 627,238,882.33 | 397,476,132.46 | 184,416,697.30 | 860,567,520.54 | 663,631,183.80 | 438,247,330.39 | 202,763,371.12 |
| 其中：利息费用(元) | 257,773,806.18 | 887,041,120.19 | 639,833,098.95 | 405,778,557.91 | 191,890,541.99 | 853,338,265.32 | 656,622,001.81 | 439,120,518.65 | 217,360,183.09 |
| 其中：利息收入(元) | 13,457,957.22 | 32,774,779.24 | 29,847,299.92 | 15,626,706.94 | 9,637,273.90 | 25,438,481.68 | 21,456,808.42 | 11,862,093.58 | 6,552,263.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -8,839.18 | -2,481,284.10 | 277,802.80 | -959,682.40 | -994,407.75 | -12,456,930.10 | -10,934,697.03 | -8,094,163.40 | -9,394,785.60 |
| 加：投资收益(元) | 90,645,724.48 | 240,761,202.48 | 191,584,225.34 | 164,825,698.68 | 114,848,988.70 | 409,200,148.74 | 366,819,727.55 | 257,168,704.86 | 130,394,646.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 91,942,606.01 | 209,099,898.48 | 188,584,970.90 | 164,266,331.51 | 114,568,764.21 | 280,932,474.14 | 254,723,130.85 | 143,959,670.21 | 81,122,320.22 |
| 资产处置收益(元) | 86,568.02 | -21,828,454.52 | -41,978,282.90 | -39,468,777.71 | -12,449,423.39 | -9,377,879.48 | 1,163,727.62 | 600,409.96 | 432,015.06 |
| 资产减值损失(元) | - | -42,934,648.36 | - | - | - | -26,406,213.66 | - | - | 19,985,300.82 |
| 信用减值损失(元) | -9,101,115.93 | -62,109,076.95 | -37,227,908.73 | -37,454,256.49 | -8,195,898.42 | -76,070,027.38 | 18,446,060.38 | 14,254,517.35 | 5,299,507.19 |
| 其他收益(元) | 37,091,252.26 | 136,340,229.08 | 91,224,246.11 | 47,244,178.42 | 41,177,946.99 | 183,584,319.64 | 144,322,694.66 | 124,730,862.58 | 7,314,806.12 |
| 四、营业利润(元) | 1,157,855,522.50 | 2,250,446,105.60 | 2,167,605,993.53 | 1,254,907,884.82 | 440,076,027.54 | 1,580,669,572.49 | 2,550,198,931.32 | 2,030,230,284.45 | 789,375,880.52 |
| 加：营业外收入(元) | 2,576,536.77 | 72,104,569.42 | 41,879,272.56 | 37,766,308.42 | 39,029,144.91 | 85,478,249.74 | 14,732,793.03 | 9,099,361.45 | 3,207,108.25 |
| 减：营业外支出(元) | 555,191.37 | 48,923,850.90 | 17,879,213.53 | 8,525,383.03 | 1,763,677.57 | 40,419,585.25 | 20,867,693.78 | 7,234,488.12 | 600,288.97 |
| 五、利润总额(元) | 1,159,876,867.90 | 2,273,626,824.12 | 2,191,606,052.56 | 1,284,148,810.21 | 477,341,494.88 | 1,625,728,236.98 | 2,544,064,030.57 | 2,032,095,157.78 | 791,982,699.80 |
| 减：所得税费用(元) | 202,346,136.43 | 394,389,617.80 | 313,969,012.30 | 208,834,089.18 | 81,106,509.37 | 601,279,961.68 | 612,445,834.92 | 531,953,742.79 | 155,983,621.23 |
| 六、净利润(元) | 957,530,731.47 | 1,879,237,206.32 | 1,877,637,040.26 | 1,075,314,721.03 | 396,234,985.51 | 1,024,448,275.30 | 1,931,618,195.65 | 1,500,141,414.99 | 635,999,078.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 957,530,731.47 | 1,879,237,206.32 | 1,877,637,040.26 | 1,075,314,721.03 | 396,234,985.51 | 1,024,448,275.30 | 1,931,618,195.65 | 1,500,141,414.99 | 635,999,078.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 779,683,328.22 | 1,748,537,086.80 | 1,717,877,663.16 | 901,480,315.48 | 310,655,462.20 | 1,162,540,445.24 | 1,836,656,734.94 | 1,444,224,279.09 | 551,655,273.06 |
| 少数股东损益(元) | 177,847,403.25 | 130,700,119.52 | 159,759,377.10 | 173,834,405.55 | 85,579,523.31 | -138,092,169.94 | 94,961,460.71 | 55,917,135.90 | 84,343,805.51 |
| 扣除非经常性损益后的净利润(元) | 753,794,597.67 | 1,697,223,249.83 | 1,686,217,261.65 | 866,055,957.00 | 262,143,740.37 | 993,379,796.79 | 1,661,633,843.76 | 1,268,623,185.31 | 517,704,174.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.27 | 0.26 | 0.14 | 0.05 | 0.18 | 0.28 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.27 | 0.26 | 0.14 | 0.05 | 0.18 | 0.28 | 0.22 | 0.08 |
| 八、其他综合收益(元) | 10,949,290.02 | 175,112,832.13 | 216,869,315.25 | 244,959,421.71 | -18,771,494.53 | 359,089,466.35 | 370,229,678.41 | 215,405,686.40 | -12,525,003.97 |
| 归属于母公司股东的其他综合收益(元) | 4,380,392.04 | 108,748,169.24 | 115,938,420.59 | 129,787,917.14 | -7,512,203.99 | 147,409,406.13 | 194,883,601.52 | 101,497,072.82 | -7,737,543.72 |
| 归属于少数股东的其他综合收益(元) | 6,568,897.98 | 66,364,662.89 | 100,930,894.66 | 115,171,504.57 | -11,259,290.54 | 211,680,060.22 | 175,346,076.89 | 113,908,613.58 | -4,787,460.25 |
| 九、综合收益总额(元) | 968,480,021.49 | 2,054,350,038.45 | 2,094,506,355.51 | 1,320,274,142.74 | 377,463,490.98 | 1,383,537,741.65 | 2,301,847,874.06 | 1,715,547,101.39 | 623,474,074.60 |
| 归属于母公司所有者的综合收益总额(元) | 784,063,720.26 | 1,857,285,256.04 | 1,833,816,083.75 | 1,031,268,232.62 | 303,143,258.21 | 1,309,949,851.37 | 2,031,540,336.46 | 1,545,721,351.91 | 543,917,729.34 |
| 归属于少数股东的综合收益总额(元) | 184,416,301.23 | 197,064,782.41 | 260,690,271.76 | 289,005,910.12 | 74,320,232.77 | 73,587,890.28 | 270,307,537.60 | 169,825,749.48 | 79,556,345.26 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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