| 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) | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 | 82,822,403,586.43 | 58,415,026,775.88 | 36,622,093,484.82 | 17,177,711,032.09 |
| 营业收入(元) | 19,181,651,420.89 | 82,548,643,150.32 | 59,842,382,632.11 | 39,275,824,322.89 | 18,288,822,249.36 | 82,822,403,586.43 | 58,415,026,775.88 | 36,622,093,484.82 | 17,177,711,032.09 |
| 二、营业总成本(元) | 13,793,364,205.79 | 64,523,641,930.65 | 43,662,386,519.37 | 27,732,987,507.87 | 13,005,514,900.36 | 67,016,148,131.28 | 44,912,635,814.58 | 27,224,819,959.21 | 12,687,553,819.10 |
| 营业成本(元) | 11,647,818,709.47 | 52,857,623,128.12 | 35,915,309,905.33 | 22,502,483,912.86 | 10,748,387,948.49 | 55,280,973,105.26 | 36,621,579,651.68 | 21,948,110,852.25 | 10,258,243,639.60 |
| 研发费用(元) | 113,170,439.66 | 2,419,777,159.85 | 1,043,574,905.47 | 677,527,992.99 | 210,070,915.96 | 1,869,791,343.35 | 885,729,260.83 | 448,028,566.70 | 133,452,979.10 |
| 营业税金及附加(元) | 196,036,503.39 | 875,270,345.07 | 625,323,105.63 | 427,800,364.25 | 188,704,746.36 | 806,025,863.88 | 580,458,390.68 | 373,040,564.34 | 158,904,663.38 |
| 销售费用(元) | 9,053,538.31 | 41,057,574.00 | 36,350,090.27 | 20,215,287.37 | 8,460,183.92 | 47,349,032.18 | 30,139,796.79 | 21,112,069.25 | 8,359,270.37 |
| 管理费用(元) | 557,664,740.30 | 2,663,944,617.32 | 1,813,741,446.67 | 1,153,434,054.14 | 557,888,347.89 | 2,419,767,020.20 | 1,775,702,914.44 | 1,176,685,485.00 | 569,623,640.74 |
| 财务费用(元) | 1,269,620,274.66 | 5,665,969,106.29 | 4,228,087,066.00 | 2,951,525,896.26 | 1,292,002,757.74 | 6,592,241,766.41 | 5,019,025,800.16 | 3,257,842,421.67 | 1,558,969,625.91 |
| 其中：利息费用(元) | 1,407,364,175.39 | 5,759,954,182.21 | 4,309,023,484.56 | 2,837,926,896.81 | 1,362,845,237.58 | 6,465,851,164.62 | 4,987,241,701.61 | 3,364,107,688.16 | 1,673,258,066.66 |
| 其中：利息收入(元) | 70,507,413.26 | 274,888,234.46 | 198,227,525.43 | 138,856,976.35 | 70,852,635.18 | 194,704,466.66 | 133,187,611.17 | 80,432,534.75 | 38,604,488.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -9,641,502.81 | -4,569,803.06 | -4,790,190.84 | - | 55,548,413.93 | 86,821,831.89 | 58,620,720.03 | 743,405.73 |
| 加：投资收益(元) | 486,799,255.83 | 1,604,201,549.01 | 1,397,711,165.26 | 970,777,081.79 | 418,343,520.81 | 1,677,126,744.30 | 1,248,853,372.60 | 691,775,521.79 | 395,005,846.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 486,799,255.83 | 1,567,930,335.69 | 1,361,064,701.62 | 964,365,859.88 | 418,343,520.81 | 1,600,355,681.69 | 1,179,887,071.96 | 649,542,678.02 | 395,005,846.79 |
| 资产处置收益(元) | 4,015.40 | 3,893,976.92 | 3,017,244.01 | 3,017,244.01 | 3,113,299.97 | 6,229,587.41 | 5,586,012.48 | 2,160,849.59 | 1,857,670.59 |
| 资产减值损失(元) | - | -342,624,971.55 | -9,736.51 | -9,834.01 | - | -22,401,046.89 | 524.48 | 524.48 | 58.96 |
| 信用减值损失(元) | 138,519,432.28 | 8,169,705.91 | -59,489,129.58 | -59,972,096.38 | 194,737.35 | -128,834,101.51 | -48,220,718.69 | -47,527,989.97 | 506,191.34 |
| 其他收益(元) | 320,092,507.33 | 1,305,494,431.42 | 951,053,779.07 | 696,082,853.15 | 514,221,641.86 | 1,450,689,383.51 | 1,116,656,346.52 | 516,882,682.63 | 287,384,119.93 |
| 四、营业利润(元) | 6,333,702,425.94 | 20,594,494,408.57 | 18,467,709,631.93 | 13,147,941,872.74 | 6,219,180,548.99 | 18,844,614,435.90 | 15,912,088,330.58 | 10,619,185,834.16 | 5,175,654,506.33 |
| 加：营业外收入(元) | 12,903,177.69 | 18,959,566.56 | 11,167,946.13 | 5,737,502.26 | 1,760,461.26 | 23,802,356.82 | 17,410,315.21 | 13,835,357.02 | 3,994,013.53 |
| 减：营业外支出(元) | 5,256,374.30 | 82,890,761.59 | 86,117,877.89 | 83,097,316.98 | 25,153,768.08 | 169,241,771.62 | 64,988,801.44 | 30,232,210.26 | 9,914,288.66 |
| 五、利润总额(元) | 6,341,349,229.33 | 20,530,563,213.54 | 18,392,759,700.17 | 13,070,582,058.02 | 6,195,787,242.17 | 18,699,175,021.10 | 15,864,509,844.35 | 10,602,788,980.92 | 5,169,734,231.20 |
| 减：所得税费用(元) | 982,232,203.22 | 3,484,791,577.91 | 3,086,208,691.92 | 2,160,861,154.44 | 971,345,652.60 | 3,456,424,586.34 | 2,767,253,025.25 | 1,750,680,685.48 | 906,066,807.10 |
| 六、净利润(元) | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 | 15,242,750,434.76 | 13,097,256,819.10 | 8,852,108,295.44 | 4,263,667,424.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 5,359,117,026.11 | 17,045,771,635.63 | 15,306,551,008.25 | 10,909,720,903.58 | 5,224,441,589.57 | 15,242,750,434.76 | 13,097,256,819.10 | 8,852,108,295.44 | 4,263,667,424.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,604,167,159.18 | 10,724,570,116.68 | 9,699,653,266.13 | 6,958,915,466.46 | 3,486,250,765.27 | 9,964,854,412.04 | 8,790,072,175.59 | 5,904,498,333.83 | 2,851,637,051.54 |
| 少数股东损益(元) | 1,754,949,866.93 | 6,321,201,518.95 | 5,606,897,742.12 | 3,950,805,437.12 | 1,738,190,824.30 | 5,277,896,022.72 | 4,307,184,643.51 | 2,947,609,961.61 | 1,412,030,372.56 |
| 扣除非经常性损益后的净利润(元) | 3,482,573,313.89 | 10,612,850,808.51 | 9,650,415,523.13 | 6,952,486,668.33 | 3,480,096,214.21 | 9,769,646,093.41 | 8,543,200,964.04 | 5,724,735,515.70 | 2,814,980,582.54 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.07 | 0.21 | 0.19 | 0.14 | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.21 | 0.19 | 0.14 | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 |
| 八、其他综合收益(元) | 14,788,285.72 | -3,277,707.75 | 226,119,331.98 | 275,603,131.70 | -115,459,984.70 | 540,520,768.82 | 794,351,726.97 | 348,590,748.14 | -23,245,260.43 |
| 归属于母公司股东的其他综合收益(元) | 11,251,757.93 | -12,405,170.72 | 184,695,201.18 | 221,808,009.01 | -86,823,575.09 | 396,280,716.11 | 600,180,990.18 | 265,861,531.07 | -17,492,608.82 |
| 归属于少数股东的其他综合收益(元) | 3,536,527.79 | 9,127,462.97 | 41,424,130.80 | 53,795,122.69 | -28,636,409.61 | 144,240,052.71 | 194,170,736.79 | 82,729,217.07 | -5,752,651.61 |
| 九、综合收益总额(元) | 5,373,905,311.83 | 17,042,493,927.88 | 15,532,670,340.23 | 11,185,324,035.28 | 5,108,981,604.87 | 15,783,271,203.58 | 13,891,608,546.07 | 9,200,699,043.58 | 4,240,422,163.67 |
| 归属于母公司所有者的综合收益总额(元) | 3,615,418,917.11 | 10,712,164,945.96 | 9,884,348,467.31 | 7,180,723,475.47 | 3,399,427,190.18 | 10,361,135,128.15 | 9,390,253,165.77 | 6,170,359,864.90 | 2,834,144,442.72 |
| 归属于少数股东的综合收益总额(元) | 1,758,486,394.72 | 6,330,328,981.92 | 5,648,321,872.92 | 4,004,600,559.81 | 1,709,554,414.69 | 5,422,136,075.43 | 4,501,355,380.30 | 3,030,339,178.68 | 1,406,277,720.95 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-26 | 2023-03-16 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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