| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 5,640,329,568.00 | 19,452,826,607.90 | 14,194,906,948.60 | 9,247,322,302.38 | 5,109,420,883.70 | 20,285,170,834.78 | 9,604,205,426.25 | 5,099,068,541.86 |
| 营业收入(元) | 5,640,329,568.00 | 19,452,826,607.90 | 14,194,906,948.60 | 9,247,322,302.38 | 5,109,420,883.70 | 20,285,170,834.78 | 9,604,205,426.25 | 5,099,068,541.86 |
| 二、营业总成本(元) | 3,971,429,993.98 | 14,596,496,323.03 | 10,173,442,754.41 | 6,704,435,013.25 | 3,414,630,880.31 | 15,542,727,619.29 | 7,178,528,595.81 | 3,648,928,179.96 |
| 营业成本(元) | 3,335,520,598.38 | 11,663,326,772.52 | 8,110,192,033.21 | 5,323,617,670.50 | 2,698,113,737.53 | 12,373,341,854.92 | 5,641,066,113.23 | 2,889,461,065.92 |
| 研发费用(元) | 1,328,970.34 | 9,628,286.08 | 6,803,071.73 | 7,763,777.75 | 969,181.57 | 9,234,374.34 | 2,561,439.42 | 253,720.34 |
| 营业税金及附加(元) | 198,082,832.29 | 865,370,211.86 | 628,120,392.22 | 417,066,180.79 | 226,974,202.49 | 879,418,769.98 | 471,216,683.65 | 228,471,236.09 |
| 销售费用(元) | 15,598,564.27 | 72,738,655.59 | 55,422,165.52 | 32,452,685.27 | 11,526,260.75 | 65,763,160.07 | 22,582,888.19 | 10,164,753.88 |
| 管理费用(元) | 228,064,637.38 | 1,125,862,025.92 | 714,374,200.36 | 458,221,595.21 | 217,991,403.18 | 1,024,407,768.37 | 413,100,396.46 | 208,496,706.58 |
| 财务费用(元) | 192,834,391.32 | 859,570,371.06 | 658,530,891.37 | 465,313,103.73 | 259,056,094.79 | 1,190,561,691.61 | 628,001,074.86 | 312,080,697.15 |
| 其中：利息费用(元) | 198,850,793.04 | 906,014,094.83 | 697,062,599.53 | 487,640,646.02 | 260,016,683.75 | 1,177,299,493.11 | 623,519,428.93 | 311,994,474.99 |
| 其中：利息收入(元) | 16,494,792.03 | 86,873,495.91 | 68,599,048.56 | 42,413,579.52 | 11,069,323.20 | 27,342,426.83 | 15,459,483.97 | 8,877,208.85 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 83,655,101.93 | 43,512,360.93 | 89,557,473.12 | 37,185,635.59 | -22,378,807.56 | -16,529,993.28 | 38,046,177.19 | 38,729,999.26 |
| 其中：对联营企业和合营企业的投资收益(元) | 83,655,101.93 | 34,699,153.00 | 80,857,473.12 | 28,485,635.59 | -22,378,807.56 | -73,393,207.83 | -18,817,037.36 | -11,173,215.30 |
| 资产处置收益(元) | - | 2,353,631.01 | 252,449.85 | 281,117.97 | 20,607.28 | 1,710,551.91 | 428,413.36 | 28,439.25 |
| 资产减值损失(元) | -23,628.03 | -18,844,044.07 | -18,936,199.25 | -184,108.57 | -181,549.86 | -26,400,608.85 | -2,149,635.21 | - |
| 信用减值损失(元) | 7,362,795.83 | -15,933,619.23 | 11,274,794.82 | -2,547,995.44 | 8,237,752.91 | -998,359.13 | 11,695,824.23 | 9,746,628.51 |
| 其他收益(元) | 3,528,142.43 | 36,715,838.24 | 13,573,148.43 | 9,083,120.53 | 2,202,989.97 | 42,133,578.36 | 12,958,681.49 | 7,278,576.86 |
| 四、营业利润(元) | 1,763,421,986.18 | 4,904,134,451.75 | 4,117,185,861.16 | 2,586,705,059.21 | 1,682,690,996.13 | 4,742,358,384.50 | 2,486,656,291.50 | 1,505,924,005.78 |
| 加：营业外收入(元) | 287,512.10 | 37,196,571.57 | 2,626,476.97 | 989,472.62 | 699,324.87 | 12,792,377.69 | 4,298,439.98 | 1,590,188.43 |
| 减：营业外支出(元) | 3,899,527.41 | 49,283,784.30 | 42,281,695.02 | 17,641,344.13 | 1,842,553.21 | 29,487,184.76 | 12,990,919.34 | 92,298.89 |
| 五、利润总额(元) | 1,759,809,970.87 | 4,892,047,239.02 | 4,077,530,643.11 | 2,570,053,187.70 | 1,681,547,767.79 | 4,725,663,577.43 | 2,477,963,812.14 | 1,507,421,895.32 |
| 减：所得税费用(元) | 277,541,725.78 | 833,390,211.21 | 658,403,876.55 | 463,732,332.94 | 285,212,798.38 | 662,933,385.72 | 378,032,857.48 | 229,259,665.12 |
| 六、净利润(元) | 1,482,268,245.09 | 4,058,657,027.81 | 3,419,126,766.56 | 2,106,320,854.76 | 1,396,334,969.41 | 4,062,730,191.71 | 2,099,930,954.66 | 1,278,162,230.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,482,268,245.09 | 4,058,660,907.08 | 3,419,126,766.56 | 2,106,320,854.76 | 1,396,334,969.41 | 4,062,737,829.96 | 2,099,854,800.95 | 1,278,162,230.20 |
| 终止经营净利润(元) | - | -3,879.27 | - | - | - | -7,638.25 | 76,153.71 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 987,204,787.01 | 2,555,693,443.09 | 2,195,119,888.12 | 1,320,321,328.77 | 856,238,005.28 | 2,471,523,004.67 | 1,290,291,742.65 | 755,544,060.61 |
| 少数股东损益(元) | 495,063,458.08 | 1,502,963,584.72 | 1,224,006,878.44 | 785,999,525.99 | 540,096,964.13 | 1,591,207,187.04 | 809,639,212.01 | 522,618,169.59 |
| 扣除非经常性损益后的净利润(元) | 988,659,892.20 | 2,526,367,090.78 | 2,203,856,649.95 | 1,323,862,993.86 | 856,106,129.44 | 2,422,422,700.00 | 1,251,656,600.00 | 714,401,200.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.26 | 0.73 | 0.64 | 0.41 | 0.29 | 0.82 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 0.26 | 0.73 | 0.64 | 0.41 | 0.29 | 0.82 | 0.43 | 0.25 |
| 八、其他综合收益(元) | - | 5,428,080.08 | 2,881,127.97 | 2,881,127.97 | - | 42,380,090.77 | -514,680.00 | - |
| 归属于母公司股东的其他综合收益(元) | - | 3,207,281.84 | 3,137,816.58 | 3,137,816.58 | - | 36,386,352.72 | -674,382.06 | - |
| 归属于少数股东的其他综合收益(元) | - | 2,220,798.24 | -256,688.61 | -256,688.61 | - | 5,993,738.05 | 159,702.06 | - |
| 九、综合收益总额(元) | 1,482,268,245.09 | 4,064,085,107.89 | 3,422,007,894.53 | 2,109,201,982.73 | 1,396,334,969.41 | 4,105,110,282.48 | 2,099,416,274.66 | 1,278,162,230.20 |
| 归属于母公司所有者的综合收益总额(元) | 987,204,787.01 | 2,558,900,724.93 | 2,198,257,704.70 | 1,323,459,145.35 | 856,238,005.28 | 2,507,909,357.39 | 1,289,617,360.59 | 755,544,060.61 |
| 归属于少数股东的综合收益总额(元) | 495,063,458.08 | 1,505,184,382.96 | 1,223,750,189.83 | 785,742,837.38 | 540,096,964.13 | 1,597,200,925.09 | 809,798,914.07 | 522,618,169.59 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-26 | 2023-03-21 | 2023-02-20 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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