| 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) | 49,748,497,474.88 | 346,893,530,782.05 | 192,554,961,802.01 | 137,026,707,930.79 | 39,988,673,578.33 | 281,108,238,286.28 | 156,437,498,506.83 | 110,762,601,737.87 | 33,554,977,547.21 |
| 营业收入(元) | 49,748,497,474.88 | 346,828,132,945.99 | 192,506,461,879.97 | 136,978,208,008.75 | 39,955,547,789.51 | 281,016,698,161.88 | 156,375,983,035.88 | 110,723,030,328.72 | 33,536,633,835.26 |
| 利息收入(元) | - | 21,399,150.30 | 17,354,374.89 | 17,354,374.89 | 13,758,388.06 | 45,517,457.94 | 33,375,534.46 | 22,799,565.72 | 10,456,782.38 |
| 手续费及佣金收入(元) | - | 43,998,685.76 | 31,145,547.15 | 31,145,547.15 | 19,367,400.76 | 46,022,666.46 | 28,139,936.49 | 16,771,843.43 | 7,886,929.57 |
| 二、营业总成本(元) | 44,891,168,572.70 | 320,079,294,809.96 | 172,365,732,075.25 | 118,998,399,074.32 | 34,867,768,273.35 | 249,548,253,390.56 | 134,564,604,185.68 | 94,019,764,603.30 | 28,608,073,616.93 |
| 营业成本(元) | 40,477,325,646.96 | 291,308,019,829.57 | 155,225,415,384.51 | 107,855,590,440.65 | 31,217,621,592.86 | 219,228,007,856.41 | 118,093,194,240.59 | 82,466,908,318.71 | 24,183,646,534.38 |
| 研发费用(元) | 9,070,611.33 | 85,874,903.47 | 102,800,594.05 | 46,603,680.21 | 15,620,078.91 | 1,238,476,298.02 | 380,281,399.81 | 226,952,639.50 | 28,776,250.42 |
| 营业税金及附加(元) | 1,548,657,218.46 | 10,258,616,179.56 | 6,037,854,870.02 | 4,044,050,755.11 | 1,143,465,441.66 | 13,121,194,389.93 | 6,276,457,150.39 | 4,720,161,168.89 | 1,457,492,574.15 |
| 销售费用(元) | 1,143,210,134.11 | 8,876,024,574.76 | 4,593,294,372.06 | 3,031,934,077.89 | 990,034,814.67 | 7,529,747,935.34 | 3,737,301,991.90 | 2,381,073,080.45 | 1,053,595,599.10 |
| 管理费用(元) | 959,550,632.20 | 5,159,488,221.07 | 3,435,890,417.21 | 2,242,296,185.48 | 953,801,905.36 | 4,744,351,609.08 | 3,047,985,576.28 | 2,176,031,188.85 | 1,061,584,710.50 |
| 财务费用(元) | 753,354,329.64 | 4,391,271,101.53 | 2,970,476,437.40 | 1,777,923,934.98 | 547,224,439.89 | 3,686,475,301.78 | 3,029,383,826.71 | 2,048,638,206.90 | 822,977,948.38 |
| 其中：利息费用(元) | 890,825,903.89 | 6,572,757,755.67 | 3,845,953,020.23 | 2,374,813,794.82 | 1,017,836,410.70 | 5,506,935,348.44 | 3,494,940,257.16 | 2,361,924,112.40 | 1,063,849,580.09 |
| 其中：利息收入(元) | 359,445,996.46 | 2,748,167,680.06 | 1,328,849,465.35 | 1,090,010,557.38 | 451,242,711.89 | 3,223,599,460.06 | 1,901,309,225.04 | 1,173,832,488.40 | 306,646,383.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 36,391,379.03 | 15,848,423.55 | 48,244,170.42 | 5,008,719.36 | -2,445,556.17 | -141,848,854.61 | -104,492,732.33 | 1,501,030.43 | -6,624,071.15 |
| 加：投资收益(元) | 399,988,024.49 | 2,211,887,971.61 | 1,401,679,975.53 | 1,026,673,787.38 | -104,009,493.08 | 4,201,008,363.79 | 2,573,244,798.93 | 2,472,000,023.46 | 107,338,676.16 |
| 其中：对联营企业和合营企业的投资收益(元) | 367,546,085.44 | 1,989,618,492.37 | 1,259,083,375.55 | 822,157,619.06 | -67,450,237.91 | 3,505,736,452.05 | 1,981,780,627.22 | 1,906,269,879.81 | 101,708,398.20 |
| 资产处置收益(元) | 507,346.61 | 231,971,257.33 | 216,610,875.40 | 211,422,912.98 | 195,430,738.85 | 112,929,198.07 | 20,184,268.42 | 12,153,687.10 | 1,260,029.50 |
| 资产减值损失(元) | 495,146.58 | -5,045,088,774.41 | -4,877,274.89 | -4,877,274.89 | - | -1,155,622,467.32 | -5,907,989.21 | -5,907,989.21 | - |
| 信用减值损失(元) | 17,762,028.68 | -42,522,937.53 | -48,180,706.37 | -25,677,582.06 | 74,027,258.05 | -121,819,386.55 | -127,797,686.54 | -104,210,329.87 | 3,946,643.16 |
| 其他收益(元) | 26,662,717.49 | 131,686,723.09 | 85,284,093.99 | 59,351,126.32 | 36,336,219.07 | 238,596,337.38 | 118,689,851.98 | 73,174,089.14 | 37,932,117.23 |
| 四、营业利润(元) | 5,339,135,545.06 | 24,318,018,635.73 | 21,887,990,860.84 | 19,300,210,545.56 | 5,320,244,471.70 | 34,693,228,086.48 | 24,346,814,832.40 | 19,191,547,645.62 | 5,090,757,325.18 |
| 加：营业外收入(元) | 74,397,604.13 | 572,095,683.79 | 608,717,394.02 | 516,084,227.94 | 80,324,824.26 | 781,261,112.43 | 277,075,070.98 | 186,705,957.67 | 99,197,027.55 |
| 减：营业外支出(元) | 13,427,617.72 | 263,983,402.76 | 56,848,041.79 | 57,136,260.24 | 18,415,197.26 | 173,886,316.34 | 132,021,965.73 | 74,032,131.84 | 54,665,595.24 |
| 五、利润总额(元) | 5,400,105,531.47 | 24,626,130,916.76 | 22,439,860,213.07 | 19,759,158,513.26 | 5,382,154,098.70 | 35,300,602,882.57 | 24,491,867,937.65 | 19,304,221,471.45 | 5,135,288,757.49 |
| 减：所得税费用(元) | 1,417,307,512.34 | 6,726,910,299.73 | 5,523,111,104.33 | 4,691,873,155.19 | 1,416,642,284.30 | 8,289,507,550.49 | 5,602,706,897.74 | 4,380,482,748.30 | 1,270,109,536.53 |
| 六、净利润(元) | 3,982,798,019.13 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.40 | 27,011,095,332.08 | 18,889,161,039.91 | 14,923,738,723.15 | 3,865,179,220.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,982,798,019.13 | 17,899,220,617.03 | 16,916,749,108.74 | 15,067,285,358.07 | 3,965,511,814.40 | 27,011,095,332.08 | 18,889,161,039.91 | 14,923,738,723.15 | 3,865,179,220.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,223,606,555.80 | 12,067,156,751.87 | 13,292,640,397.54 | 12,222,473,408.33 | 2,720,901,862.85 | 18,346,819,483.19 | 13,093,991,405.76 | 10,825,861,772.56 | 2,530,713,856.40 |
| 少数股东损益(元) | 1,759,191,463.33 | 5,832,063,865.16 | 3,624,108,711.20 | 2,844,811,949.74 | 1,244,609,951.55 | 8,664,275,848.89 | 5,795,169,634.15 | 4,097,876,950.59 | 1,334,465,364.56 |
| 扣除非经常性损益后的净利润(元) | 2,116,107,600.00 | 11,790,134,000.00 | 12,693,000,000.00 | 11,726,214,300.00 | 2,656,542,425.13 | 17,967,998,200.00 | 12,405,527,400.26 | 10,125,216,494.84 | 2,488,587,088.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.19 | 1.01 | 1.11 | 1.02 | 0.23 | 1.53 | 1.09 | 0.90 | 0.21 |
| 二、稀释每股收益(元) | 0.19 | 1.01 | 1.11 | 1.02 | 0.23 | 1.53 | 1.09 | 0.90 | 0.21 |
| 八、其他综合收益(元) | 64,897,994.46 | 193,797,130.01 | 237,126,019.89 | 273,653,067.17 | -60,323,923.94 | 81,299,961.58 | 257,129,752.77 | 289,710,015.13 | -146,909,719.10 |
| 归属于母公司股东的其他综合收益(元) | 64,897,994.46 | 193,744,479.11 | 237,126,019.89 | 273,653,067.17 | -60,323,923.94 | 81,237,768.48 | 257,129,752.77 | 289,710,015.13 | -146,909,719.10 |
| 归属于少数股东的其他综合收益(元) | - | 52,650.90 | - | - | - | 62,193.10 | - | - | - |
| 九、综合收益总额(元) | 4,047,696,013.59 | 18,093,017,747.04 | 17,153,875,128.63 | 15,340,938,425.24 | 3,905,187,890.46 | 27,092,395,293.66 | 19,146,290,792.68 | 15,213,448,738.28 | 3,718,269,501.86 |
| 归属于母公司所有者的综合收益总额(元) | 2,288,504,550.26 | 12,260,901,230.98 | 13,529,766,417.43 | 12,496,126,475.50 | 2,660,577,938.91 | 18,428,057,251.67 | 13,351,121,158.53 | 11,115,571,787.69 | 2,383,804,137.30 |
| 归属于少数股东的综合收益总额(元) | 1,759,191,463.33 | 5,832,116,516.06 | 3,624,108,711.20 | 2,844,811,949.74 | 1,244,609,951.55 | 8,664,338,041.99 | 5,795,169,634.15 | 4,097,876,950.59 | 1,334,465,364.56 |
| 公告日期 | 2024-04-30 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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