| 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) | 13,701,341,078.30 | 70,442,587,508.90 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 | 41,502,316,428.18 | 19,867,974,405.80 | 10,689,841,970.29 | 6,182,743,209.23 |
| 营业收入(元) | 13,701,341,078.30 | 70,442,587,508.90 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 | 41,502,316,428.18 | 19,867,974,405.80 | 10,689,841,970.29 | 6,182,743,209.23 |
| 二、营业总成本(元) | 12,604,368,805.16 | 62,317,335,964.69 | 41,764,753,991.88 | 23,874,768,908.38 | 8,700,479,501.68 | 37,549,433,917.84 | 18,366,763,583.56 | 9,552,527,354.43 | 5,690,193,314.44 |
| 营业成本(元) | 12,046,001,790.54 | 58,637,814,744.39 | 39,437,096,712.78 | 22,095,090,471.77 | 7,995,324,162.51 | 34,249,261,687.82 | 16,560,218,810.94 | 8,447,112,007.57 | 5,177,886,862.89 |
| 营业税金及附加(元) | 153,741,610.46 | 1,508,338,229.23 | 845,534,527.37 | 776,579,870.35 | 211,674,539.91 | 844,036,154.42 | 327,281,555.35 | 202,369,250.72 | 72,774,713.64 |
| 销售费用(元) | 157,712,144.60 | 856,553,302.41 | 611,393,591.43 | 373,691,391.04 | 200,621,868.25 | 810,563,224.79 | 486,904,711.17 | 291,699,187.27 | 159,098,962.23 |
| 管理费用(元) | 155,397,979.17 | 774,388,012.33 | 444,450,004.45 | 292,012,612.32 | 114,804,167.64 | 626,375,131.82 | 367,918,620.63 | 242,242,539.10 | 124,887,818.45 |
| 财务费用(元) | 91,515,280.39 | 540,241,676.33 | 426,279,155.85 | 337,394,562.90 | 178,054,763.37 | 1,019,197,718.99 | 624,439,885.47 | 369,104,369.77 | 155,544,957.23 |
| 其中：利息费用(元) | 165,684,219.23 | 748,917,428.26 | 551,966,081.73 | 412,545,905.14 | 209,561,760.46 | 1,083,658,429.66 | 667,439,667.84 | 401,115,766.94 | 168,726,201.69 |
| 其中：利息收入(元) | 77,378,720.81 | 245,581,985.50 | 160,156,031.04 | 90,060,266.38 | 38,622,719.08 | 106,091,333.80 | 75,264,893.65 | 47,694,767.09 | 22,171,949.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -3,844,790.03 | -3,030,060.21 | -10,046,148.64 | 248,369.39 | 1,191,979.92 | -6,235,003.33 | -11,118,776.52 | -9,438,735.27 | -2,409,160.70 |
| 加：投资收益(元) | 35,798,740.31 | 1,230,587,542.71 | 428,331,943.81 | 372,210,757.44 | -6,129,986.17 | 2,224,084,553.88 | 1,585,174,866.45 | 903,512,962.25 | 120,677,303.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,919,311.28 | 1,053,323,470.37 | 369,312,147.32 | 341,750,870.57 | -30,528,377.77 | 2,185,605,857.99 | 1,544,902,643.56 | 884,476,732.93 | 119,762,954.78 |
| 资产处置收益(元) | -436,400.27 | -283,516.33 | -398,319.90 | -187,591.19 | -132,394.38 | 355,513.13 | -179,123.45 | -281,876.69 | -10,880.37 |
| 资产减值损失(元) | - | -3,779,626,710.12 | -624,719,500.84 | -624,719,500.84 | - | -702,131,914.05 | - | - | - |
| 信用减值损失(元) | 37,584,522.00 | -527,100,595.31 | -154,996,387.21 | -160,730,930.28 | -56,405,939.90 | -156,070,418.28 | -240,354,751.17 | -55,501,710.75 | -75,546,271.11 |
| 其他收益(元) | 8,397,020.91 | 8,715,858.00 | 1,334,765.70 | 1,294,692.22 | 792,076.92 | 7,545,455.06 | 3,708,440.41 | 2,427,888.35 | 301,972.98 |
| 四、营业利润(元) | 1,174,471,366.06 | 5,054,514,062.95 | 4,267,359,777.60 | 2,741,890,070.75 | 1,324,807,799.52 | 5,320,430,696.75 | 2,838,441,477.96 | 1,978,033,143.75 | 535,562,859.20 |
| 加：营业外收入(元) | 1,069,290.23 | 10,942,077.54 | 9,142,613.51 | 7,392,347.96 | 7,238,781.54 | 9,958,955.87 | 7,464,680.17 | 3,373,795.68 | 2,110,785.84 |
| 减：营业外支出(元) | 2,626,475.73 | 29,789,774.24 | 9,949,516.80 | 6,301,053.14 | 4,615,182.65 | 19,876,403.20 | 12,886,603.80 | 12,324,526.87 | 9,408,732.20 |
| 五、利润总额(元) | 1,172,914,180.56 | 5,035,666,366.25 | 4,266,552,874.31 | 2,742,981,365.57 | 1,327,431,398.41 | 5,310,513,249.42 | 2,833,019,554.33 | 1,969,082,412.56 | 528,264,912.84 |
| 减：所得税费用(元) | 370,945,522.52 | 2,183,937,593.55 | 1,330,202,104.57 | 801,401,936.57 | 401,266,664.60 | 1,406,932,881.77 | 522,032,067.42 | 363,626,999.72 | 155,799,400.78 |
| 六、净利润(元) | 801,968,658.04 | 2,851,728,772.70 | 2,936,350,769.74 | 1,941,579,429.00 | 926,164,733.81 | 3,903,580,367.65 | 2,310,987,486.91 | 1,605,455,412.84 | 372,465,512.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 801,968,658.04 | 2,851,728,772.70 | 2,936,350,769.74 | 1,941,579,429.00 | 926,164,733.81 | 3,903,580,367.65 | 2,310,987,486.91 | 1,605,455,412.84 | 372,465,512.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 659,941,352.50 | 2,529,138,720.52 | 2,472,579,304.72 | 1,636,542,058.90 | 560,020,988.72 | 3,741,031,371.11 | 2,056,430,355.48 | 1,284,429,072.09 | 227,757,164.85 |
| 少数股东损益(元) | 142,027,305.54 | 322,590,052.18 | 463,771,465.02 | 305,037,370.10 | 366,143,745.09 | 162,548,996.54 | 254,557,131.43 | 321,026,340.75 | 144,708,347.21 |
| 扣除非经常性损益后的净利润(元) | 648,294,886.68 | 2,401,269,567.37 | 2,440,028,634.33 | 1,614,874,703.97 | 541,216,249.38 | 3,721,991,935.03 | 2,022,502,880.91 | 1,281,955,557.05 | 231,216,631.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.21 | 0.81 | 0.79 | 0.53 | 0.18 | 1.20 | 0.66 | 0.41 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.81 | 0.79 | 0.53 | 0.18 | 1.20 | 0.66 | 0.41 | 0.07 |
| 八、其他综合收益(元) | -14,504,157.09 | -55,492,665.45 | 18,134,793.54 | 13,448,686.28 | -943,001.88 | 985,923.57 | -23,506,182.34 | -10,803,805.08 | -16,155,734.12 |
| 归属于母公司股东的其他综合收益(元) | -14,482,948.39 | -55,882,604.98 | 17,851,175.94 | 13,155,910.75 | -784,885.91 | -860,511.84 | -26,707,245.18 | -12,095,332.77 | -16,044,612.36 |
| 归属于少数股东的其他综合收益(元) | -21,208.70 | 389,939.53 | 283,617.60 | 292,775.53 | -158,115.97 | 1,846,435.41 | 3,201,062.84 | 1,291,527.69 | -111,121.76 |
| 九、综合收益总额(元) | 787,464,500.95 | 2,796,236,107.25 | 2,954,485,563.28 | 1,955,028,115.28 | 925,221,731.93 | 3,904,566,291.22 | 2,287,481,304.57 | 1,594,651,607.76 | 356,309,777.94 |
| 归属于母公司所有者的综合收益总额(元) | 645,458,404.11 | 2,473,256,115.54 | 2,490,430,480.66 | 1,649,697,969.65 | 559,236,102.81 | 3,740,170,859.27 | 2,029,723,110.30 | 1,272,333,739.32 | 211,712,552.49 |
| 归属于少数股东的综合收益总额(元) | 142,006,096.84 | 322,979,991.71 | 464,055,082.62 | 305,330,145.63 | 365,985,629.12 | 164,395,431.95 | 257,758,194.27 | 322,317,868.44 | 144,597,225.45 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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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