| 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) | 40,449,254,076.08 | 170,872,490,679.69 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 | 166,847,725,959.23 | 130,739,224,830.56 | 83,690,159,299.15 | 39,569,348,707.45 |
| 营业收入(元) | 40,449,254,076.08 | 170,872,490,679.69 | 127,432,471,588.86 | 90,661,910,173.62 | 44,809,129,101.91 | 166,847,725,959.23 | 130,739,224,830.56 | 83,690,159,299.15 | 39,569,348,707.45 |
| 二、营业总成本(元) | 30,646,415,431.32 | 126,294,808,375.42 | 93,856,832,933.11 | 66,462,807,699.20 | 31,811,626,933.12 | 111,198,863,357.76 | 90,792,758,370.03 | 57,271,955,565.21 | 27,028,547,767.17 |
| 营业成本(元) | 26,197,042,965.13 | 106,188,077,125.61 | 79,942,163,517.51 | 57,098,697,429.11 | 27,162,667,060.64 | 91,784,274,738.46 | 77,294,273,567.71 | 48,647,001,853.48 | 22,920,796,146.33 |
| 研发费用(元) | 13,885,444.26 | 734,176,656.32 | 362,277,890.83 | 199,114,525.44 | 26,113,741.56 | 578,521,085.94 | 155,237,522.24 | 119,139,850.84 | 31,385,883.87 |
| 营业税金及附加(元) | 2,447,931,726.14 | 11,105,810,725.42 | 7,804,041,085.42 | 5,451,697,003.82 | 2,846,519,747.08 | 11,494,092,854.09 | 7,863,417,956.54 | 4,975,294,008.16 | 2,385,286,520.17 |
| 销售费用(元) | 202,972,345.54 | 840,596,036.26 | 693,348,016.39 | 436,493,158.59 | 234,110,958.83 | 835,441,774.60 | 602,441,582.44 | 402,176,967.98 | 191,845,189.76 |
| 管理费用(元) | 1,829,635,440.04 | 7,842,902,620.40 | 5,444,423,121.83 | 3,579,035,258.27 | 1,670,095,628.08 | 7,114,484,989.88 | 5,420,280,762.59 | 3,446,829,732.39 | 1,630,118,662.21 |
| 财务费用(元) | -45,052,489.79 | -416,754,788.59 | -389,420,698.87 | -302,229,676.03 | -127,880,203.07 | -607,952,085.21 | -542,893,021.49 | -318,486,847.64 | -130,884,635.17 |
| 其中：利息费用(元) | 40,402,546.60 | 322,811,672.86 | 195,266,078.97 | 146,763,936.59 | 76,585,041.92 | 400,775,705.92 | 196,662,842.48 | 131,369,808.43 | 70,565,710.14 |
| 其中：利息收入(元) | 88,222,519.69 | 744,106,652.79 | 603,442,251.86 | 460,511,682.55 | 209,722,345.02 | 1,038,056,907.56 | 739,209,693.42 | 449,725,098.67 | 200,811,894.08 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -917,397,210.90 | -4,601,423,099.24 | -3,731,745,961.31 | -2,660,150,076.71 | -473,460,141.80 | -5,164,708,495.06 | 5,195,836,669.02 | 9,739,067,812.86 | -2,184,157,581.28 |
| 加：投资收益(元) | 389,704,972.38 | 2,470,013,020.43 | 1,898,823,198.95 | 1,212,796,226.31 | 565,987,824.69 | 14,564,323,429.73 | 4,680,391,720.63 | 4,621,238,641.97 | 878,963,502.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 344,866,152.50 | 2,503,198,365.92 | 1,997,853,858.56 | 1,310,037,700.31 | 645,026,349.39 | 2,937,090,204.46 | 2,105,158,520.40 | 1,598,421,032.71 | 878,563,502.04 |
| 资产处置收益(元) | -6,564,685.21 | 4,129,786.60 | 28,375,878.39 | 4,066,349.83 | 19,503,464.66 | 22,591,124.74 | 24,534,655.79 | 27,624,043.71 | 3,050,919.72 |
| 资产减值损失(元) | -52,930.13 | -126,157,589.44 | -19,868,045.93 | -18,721,148.89 | 911,401.65 | -751,729,154.94 | -54,047,919.96 | -57,922,624.21 | -5,742,430.00 |
| 信用减值损失(元) | -1,341,492.02 | 7,356,802.71 | -10,669,747.15 | -19,108,229.85 | -14,652,280.82 | 153,434,492.36 | 87,588,976.81 | 48,544,613.93 | 6,926,255.29 |
| 其他收益(元) | 13,097,087.33 | 176,408,417.84 | 68,405,767.26 | 26,705,474.43 | 13,235,026.51 | 108,771,059.74 | 59,189,076.17 | 30,829,921.86 | 16,558,243.50 |
| 四、营业利润(元) | 9,280,284,386.21 | 42,508,009,643.17 | 31,808,959,745.96 | 22,744,691,069.54 | 13,109,027,463.68 | 64,581,545,058.04 | 49,939,959,638.99 | 40,827,586,144.06 | 11,256,399,849.55 |
| 加：营业外收入(元) | 19,860,431.16 | 76,846,565.22 | 55,332,801.28 | 36,037,031.66 | 17,484,603.99 | 70,876,006.35 | 40,511,294.66 | 26,096,473.22 | 10,731,995.08 |
| 减：营业外支出(元) | 25,866,337.36 | 310,362,433.37 | 131,213,440.07 | 100,612,157.58 | 53,699,847.34 | 589,272,605.13 | 114,787,384.21 | 54,803,372.35 | 21,335,917.03 |
| 五、利润总额(元) | 9,274,278,480.01 | 42,274,493,775.02 | 31,733,079,107.17 | 22,680,115,943.62 | 13,072,812,220.33 | 64,063,148,459.26 | 49,865,683,549.44 | 40,798,879,244.93 | 11,245,795,927.60 |
| 减：所得税费用(元) | 1,281,877,922.19 | 6,387,076,423.82 | 4,371,490,765.70 | 3,173,189,499.21 | 1,856,284,063.88 | 10,973,679,695.00 | 8,405,751,831.97 | 7,434,964,445.26 | 1,368,591,372.38 |
| 六、净利润(元) | 7,992,400,557.82 | 35,887,417,351.20 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 | 53,089,468,764.26 | 41,459,931,717.47 | 33,363,914,799.67 | 9,877,204,555.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,992,400,557.82 | 35,887,417,351.20 | 27,361,588,341.47 | 19,506,926,444.41 | 11,216,528,156.45 | 53,089,468,764.26 | 41,459,931,717.47 | 33,363,914,799.67 | 9,877,204,555.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,651,893,054.18 | 21,239,015,394.53 | 16,179,515,586.49 | 11,578,831,257.38 | 6,911,193,456.80 | 35,122,944,093.91 | 28,306,856,666.81 | 24,598,112,017.53 | 5,694,420,878.71 |
| 少数股东损益(元) | 3,340,507,503.64 | 14,648,401,956.67 | 11,182,072,754.98 | 7,928,095,187.03 | 4,305,334,699.65 | 17,966,524,670.35 | 13,153,075,050.66 | 8,765,802,782.14 | 4,182,783,676.51 |
| 扣除非经常性损益后的净利润(元) | 5,353,760,100.00 | 24,680,065,500.00 | 18,995,949,000.00 | 13,631,705,000.00 | 7,266,770,000.00 | 29,410,684,200.00 | 22,531,295,700.00 | 15,022,195,700.00 | 7,334,328,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.48 | 2.19 | 1.67 | 1.19 | 0.71 | 3.62 | 2.92 | 2.54 | 0.59 |
| 二、稀释每股收益(元) | 0.48 | 2.19 | 1.67 | 1.19 | 0.71 | 3.62 | 2.92 | 2.54 | - |
| 八、其他综合收益(元) | - | -85,639,524.32 | 6,823,655.61 | 6,357,902.36 | - | 34,537,610.60 | -3,552,044.29 | -3,552,044.29 | - |
| 归属于母公司股东的其他综合收益(元) | - | -85,639,524.32 | 6,823,655.61 | 6,357,902.36 | - | 34,537,610.60 | -3,552,044.29 | -3,552,044.29 | - |
| 九、综合收益总额(元) | 7,992,400,557.82 | 35,801,777,826.88 | 27,368,411,997.08 | 19,513,284,346.77 | 11,216,528,156.45 | 53,124,006,374.86 | 41,456,379,673.18 | 33,360,362,755.38 | 9,877,204,555.22 |
| 归属于母公司所有者的综合收益总额(元) | 4,651,893,054.18 | 21,153,375,870.21 | 16,186,339,242.10 | 11,585,189,159.74 | 6,911,193,456.80 | 35,157,481,704.51 | 28,303,304,622.52 | 24,594,559,973.24 | 5,694,420,878.71 |
| 归属于少数股东的综合收益总额(元) | 3,340,507,503.64 | 14,648,401,956.67 | 11,182,072,754.98 | 7,928,095,187.03 | 4,305,334,699.65 | 17,966,524,670.35 | 13,153,075,050.66 | 8,765,802,782.14 | 4,182,783,676.51 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-31 | 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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