| 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) | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.90 | 31,398,575,860.18 | 133,543,879,368.45 | 101,501,345,239.23 | 65,764,239,207.25 | 35,139,134,920.45 |
| 营业收入(元) | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.90 | 31,398,575,860.18 | 133,543,879,368.45 | 101,501,345,239.23 | 65,764,239,207.25 | 35,139,134,920.45 |
| 二、营业总成本(元) | 27,567,474,860.03 | 136,775,983,895.84 | 101,088,692,689.06 | 65,940,258,147.17 | 30,637,662,787.20 | 135,397,717,676.48 | 99,790,709,254.90 | 64,259,999,536.40 | 33,979,037,204.64 |
| 营业成本(元) | 25,292,292,594.30 | 126,556,049,065.91 | 93,615,921,118.08 | 60,945,504,197.02 | 28,118,802,889.97 | 124,892,373,975.58 | 92,011,517,084.21 | 59,165,602,105.44 | 31,370,782,380.16 |
| 营业税金及附加(元) | 152,099,748.05 | 619,988,509.30 | 468,036,042.99 | 321,397,353.19 | 162,968,572.84 | 527,040,637.30 | 381,269,632.55 | 238,623,368.25 | 128,282,315.70 |
| 销售费用(元) | 993,595,719.34 | 4,823,440,446.38 | 3,482,370,863.20 | 2,331,369,774.89 | 1,110,728,989.87 | 5,111,638,618.87 | 3,713,939,021.55 | 2,439,507,623.79 | 1,207,257,489.16 |
| 管理费用(元) | 500,211,916.37 | 2,251,160,602.48 | 1,704,336,186.33 | 1,104,781,043.76 | 584,165,469.12 | 2,378,462,789.34 | 1,799,899,034.30 | 1,127,590,869.15 | 633,359,181.41 |
| 财务费用(元) | 629,274,881.97 | 2,525,345,271.77 | 1,818,028,478.46 | 1,237,205,778.31 | 660,996,865.40 | 2,488,201,655.39 | 1,884,084,482.29 | 1,288,675,569.77 | 639,355,838.21 |
| 其中：利息费用(元) | 614,356,293.86 | 2,408,871,377.84 | 1,876,371,119.30 | 1,223,069,375.79 | 641,283,492.43 | 2,436,875,043.39 | 2,048,375,547.73 | 1,303,001,032.83 | 682,623,097.60 |
| 其中：利息收入(元) | 32,848,018.53 | 146,020,479.84 | 123,641,280.38 | 96,700,747.37 | -43,773,618.68 | 113,071,170.69 | 191,933,114.43 | 133,349,633.26 | -74,241,270.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 43,696,914.77 | 83,064,639.61 | 103,839,995.92 | 104,120,574.02 | -3,975,085.57 | 38,388,487.06 | 19,874,823.34 | 12,582,677.20 | 65,780.00 |
| 加：投资收益(元) | 8,290,604.94 | 211,113,938.28 | 44,299,141.74 | 24,733,107.75 | 16,273,566.81 | 320,899,937.37 | 81,173,944.28 | 42,388,229.21 | -8,308,434.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,003,165.38 | 198,037,514.37 | 29,610,734.09 | 9,765,912.74 | 3,095,718.66 | 160,512,006.94 | 28,135,245.13 | 20,213,615.79 | -1,218,177.14 |
| 资产处置收益(元) | 9,494,899.57 | 22,862,724.63 | 60,552,712.67 | 56,186,900.96 | 22,432,817.84 | 71,784,080.52 | 65,520,750.48 | 47,086,274.06 | 26,673,664.89 |
| 资产减值损失(元) | -111,185,690.32 | -432,174,307.23 | -130,578,984.47 | -206,997,499.05 | -6,972,197.65 | -426,285,618.55 | -47,937,997.59 | -40,567,972.04 | -6,378,463.73 |
| 信用减值损失(元) | -57,599,288.99 | -317,467,786.90 | -220,182,637.19 | -154,981,253.71 | -61,993,618.35 | -636,679,142.22 | -221,132,373.90 | -117,854,107.50 | -36,435,186.78 |
| 其他收益(元) | 35,668,303.80 | 176,217,900.72 | 122,028,885.24 | 80,671,861.14 | 44,453,783.70 | 196,313,498.79 | 153,455,759.41 | 104,881,127.31 | 10,329,574.63 |
| 四、营业利润(元) | 150,901,314.15 | 966,124,893.96 | 1,282,672,536.81 | 1,056,656,627.84 | 771,132,339.76 | -2,289,417,065.06 | 1,761,590,890.35 | 1,552,755,899.09 | 1,146,044,650.41 |
| 加：营业外收入(元) | 25,260,924.41 | 84,011,522.49 | 75,865,746.21 | 68,184,770.78 | 8,074,085.83 | 31,811,766.59 | 27,904,729.40 | 20,600,579.14 | 4,373,152.62 |
| 减：营业外支出(元) | 5,473,669.11 | 91,285,732.47 | 17,343,568.46 | 9,877,096.62 | 6,209,639.40 | 118,647,392.35 | 18,555,918.79 | 11,324,025.50 | 5,644,571.55 |
| 五、利润总额(元) | 170,688,569.45 | 958,850,683.98 | 1,341,194,714.56 | 1,114,964,302.00 | 772,996,786.19 | -2,376,252,690.82 | 1,770,939,700.96 | 1,562,032,452.73 | 1,144,773,231.48 |
| 减：所得税费用(元) | 84,645,548.57 | 329,444,563.40 | 406,534,548.96 | 315,314,455.16 | 168,075,257.04 | 342,740,676.09 | 682,636,590.61 | 508,506,801.01 | 316,226,486.58 |
| 六、净利润(元) | 86,043,020.88 | 629,406,120.58 | 934,660,165.60 | 799,649,846.84 | 604,921,529.15 | -2,718,993,366.91 | 1,088,303,110.35 | 1,053,525,651.72 | 828,546,744.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 86,043,020.88 | 629,406,120.58 | 934,660,165.60 | 799,649,846.84 | 604,921,529.15 | -2,718,993,366.91 | 1,088,303,110.35 | 1,053,525,651.72 | 828,546,744.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 | 601,058,215.16 | 529,981,574.14 | -2,668,883,367.32 | 775,063,096.46 | 771,450,012.03 | 666,839,946.57 |
| 少数股东损益(元) | 15,102,565.05 | 236,946,252.29 | 233,373,184.26 | 198,591,631.68 | 74,939,955.01 | -50,109,999.59 | 313,240,013.89 | 282,075,639.69 | 161,706,798.33 |
| 扣除非经常性损益后的净利润(元) | 950,727.38 | 146,507,698.31 | 405,063,186.84 | 333,429,038.81 | 469,847,546.67 | -2,962,988,901.77 | 568,218,777.19 | 624,706,319.68 | 632,506,763.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 | -0.33 | 0.10 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 | -0.33 | 0.10 | 0.10 | 0.08 |
| 八、其他综合收益(元) | -1,613,019.66 | 6,122,171.55 | -66,122,535.93 | -114,935,904.65 | 72,255,837.91 | -305,507,241.62 | -345,796,976.19 | -147,067,351.35 | 31,702,157.68 |
| 归属于母公司股东的其他综合收益(元) | -1,092,014.31 | 23,212,460.50 | -34,716,335.43 | -77,811,607.45 | 48,917,202.26 | -208,592,354.86 | -235,324,037.77 | -99,487,076.86 | 21,368,357.93 |
| 归属于少数股东的其他综合收益(元) | -521,005.35 | -17,090,288.95 | -31,406,200.50 | -37,124,297.20 | 23,338,635.65 | -96,914,886.76 | -110,472,938.42 | -47,580,274.49 | 10,333,799.75 |
| 九、综合收益总额(元) | 84,430,001.22 | 635,528,292.13 | 868,537,629.67 | 684,713,942.19 | 677,177,367.06 | -3,024,500,608.53 | 742,506,134.16 | 906,458,300.37 | 860,248,902.58 |
| 归属于母公司所有者的综合收益总额(元) | 69,848,441.52 | 415,672,328.79 | 666,570,645.91 | 523,246,607.71 | 578,898,776.40 | -2,877,475,722.18 | 539,739,058.69 | 671,962,935.17 | 688,208,304.50 |
| 归属于少数股东的综合收益总额(元) | 14,581,559.70 | 219,855,963.34 | 201,966,983.76 | 161,467,334.48 | 98,278,590.66 | -147,024,886.35 | 202,767,075.47 | 234,495,365.20 | 172,040,598.08 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 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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