| 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) | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 | 270,328,998,459.00 | 204,191,144,709.00 | 132,457,528,131.00 | 64,770,745,546.00 |
| 营业收入(元) | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 | 270,328,998,459.00 | 204,191,144,709.00 | 132,457,528,131.00 | 64,770,745,546.00 |
| 二、营业总成本(元) | 66,684,474,020.00 | 264,998,989,338.00 | 203,709,355,217.00 | 136,628,072,823.00 | 67,513,002,462.00 | 242,073,342,902.00 | 182,008,692,075.00 | 115,992,223,592.00 | 56,616,871,552.00 |
| 营业成本(元) | 62,359,925,099.00 | 247,024,066,519.00 | 190,900,579,733.00 | 128,308,837,185.00 | 63,306,576,041.00 | 227,784,282,577.00 | 172,340,563,806.00 | 109,760,564,908.00 | 53,553,499,831.00 |
| 研发费用(元) | 326,095,990.00 | 1,566,908,894.00 | 1,130,096,766.00 | 733,163,941.00 | 327,510,911.00 | 1,231,551,616.00 | 799,381,761.00 | 442,992,950.00 | 176,802,866.00 |
| 营业税金及附加(元) | 1,228,799,838.00 | 4,850,142,201.00 | 3,471,024,568.00 | 2,230,243,014.00 | 1,121,073,190.00 | 4,267,630,167.00 | 3,075,786,690.00 | 2,075,926,332.00 | 957,905,843.00 |
| 销售费用(元) | 179,293,816.00 | 766,391,252.00 | 543,596,097.00 | 342,305,147.00 | 161,633,740.00 | 619,893,797.00 | 491,469,603.00 | 305,276,848.00 | 146,309,120.00 |
| 管理费用(元) | 1,787,281,449.00 | 7,522,988,740.00 | 5,405,816,075.00 | 3,542,239,775.00 | 1,788,294,679.00 | 6,264,990,220.00 | 4,409,191,033.00 | 2,889,607,515.00 | 1,443,885,059.00 |
| 财务费用(元) | 803,077,828.00 | 3,268,491,732.00 | 2,258,241,978.00 | 1,471,283,761.00 | 807,913,901.00 | 1,904,994,525.00 | 892,299,182.00 | 517,855,039.00 | 338,468,833.00 |
| 其中：利息费用(元) | 1,212,379,356.00 | 4,923,443,575.00 | 3,603,834,484.00 | 2,388,896,660.00 | 1,139,077,513.00 | 3,444,817,054.00 | 2,287,331,247.00 | 1,308,768,432.00 | 526,390,962.00 |
| 其中：利息收入(元) | 562,959,053.00 | 1,942,652,632.00 | 1,388,845,804.00 | 892,545,563.00 | 421,017,847.00 | 1,353,854,350.00 | 884,816,539.00 | 525,436,970.00 | 201,525,513.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 61,736,768.00 | -18,623,744.00 | 17,563,586.00 | 176,090,399.00 | 83,629,845.00 | -255,492,467.00 | -488,342,615.00 | -11,717,190.00 | -48,244,908.00 |
| 加：投资收益(元) | 790,727,752.00 | 3,490,901,336.00 | 2,555,875,740.00 | 1,503,255,518.00 | 534,222,605.00 | 2,874,143,505.00 | 3,117,740,069.00 | 2,131,399,036.00 | 727,034,901.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 768,243,797.00 | 3,697,642,136.00 | 2,820,489,055.00 | 1,794,350,521.00 | 949,518,913.00 | 3,743,044,810.00 | 2,697,545,334.00 | 2,055,852,584.00 | 902,120,811.00 |
| 资产处置收益(元) | -6,591,809.00 | 37,310,469.00 | 18,487,376.00 | 9,907,039.00 | -1,742,198.00 | -5,217,763.00 | 28,390,130.00 | 30,052,526.00 | 24,428,259.00 |
| 资产减值损失(元) | 18,906,207.00 | -385,330,847.00 | -36,719,289.00 | -11,222,785.00 | -1,408,757.00 | -78,711,813.00 | 19,270,105.00 | -78,511,345.00 | 12,656,878.00 |
| 信用减值损失(元) | -1,327,909.00 | -133,716,566.00 | 94,412,244.00 | 83,148,158.00 | 2,408,487.00 | -329,409,918.00 | -55,346,242.00 | -34,409,923.00 | 1,557,462.00 |
| 其他收益(元) | 125,305,833.00 | 541,738,816.00 | 373,370,596.00 | 276,060,748.00 | 154,331,357.00 | 484,638,917.00 | 348,349,089.00 | 214,581,294.00 | 111,155,039.00 |
| 四、营业利润(元) | 9,080,904,214.00 | 31,936,533,004.00 | 24,321,396,285.00 | 15,742,862,088.00 | 8,203,424,112.00 | 30,945,606,018.00 | 25,152,513,170.00 | 18,716,698,937.00 | 8,982,461,625.00 |
| 加：营业外收入(元) | 28,282,510.00 | 120,048,593.00 | 74,931,827.00 | 41,107,054.00 | 23,270,853.00 | 108,391,606.00 | 53,820,329.00 | 33,722,386.00 | 14,318,015.00 |
| 减：营业外支出(元) | 280,831,210.00 | 769,110,228.00 | 456,530,806.00 | 238,929,495.00 | 116,901,235.00 | 1,061,146,651.00 | 329,625,507.00 | 180,577,342.00 | 85,791,327.00 |
| 五、利润总额(元) | 8,828,355,514.00 | 31,287,471,369.00 | 23,939,797,306.00 | 15,545,039,647.00 | 8,109,793,730.00 | 29,992,850,973.00 | 24,876,707,992.00 | 18,569,843,981.00 | 8,910,988,313.00 |
| 减：所得税费用(元) | 1,179,477,406.00 | 4,747,871,900.00 | 3,867,729,198.00 | 2,712,011,103.00 | 1,232,909,141.00 | 5,225,640,850.00 | 4,188,799,254.00 | 3,139,417,145.00 | 1,495,723,010.00 |
| 六、净利润(元) | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 | 24,767,210,123.00 | 20,687,908,738.00 | 15,430,426,836.00 | 7,415,265,303.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 | 24,767,210,123.00 | 20,687,908,738.00 | 15,430,426,836.00 | 7,415,265,303.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,260,843,273.00 | 21,119,419,571.00 | 16,164,921,291.00 | 10,302,151,544.00 | 5,441,834,217.00 | 20,042,045,977.00 | 16,667,124,548.00 | 12,630,033,097.00 | 6,123,805,269.00 |
| 少数股东损益(元) | 1,388,034,835.00 | 5,420,179,898.00 | 3,907,146,817.00 | 2,530,877,000.00 | 1,435,050,372.00 | 4,725,164,146.00 | 4,020,784,190.00 | 2,800,393,739.00 | 1,291,460,034.00 |
| 扣除非经常性损益后的净利润(元) | 6,223,991,585.00 | 21,616,538,793.00 | 15,207,525,015.00 | 9,655,314,949.00 | 5,368,981,577.00 | 19,531,070,917.00 | 15,923,077,503.00 | 12,024,218,650.00 | 6,042,914,344.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.24 | 0.80 | 0.62 | 0.39 | 0.21 | 0.76 | 0.64 | 0.48 | 0.23 |
| 二、稀释每股收益(元) | 0.24 | 0.80 | 0.62 | 0.39 | 0.21 | 0.76 | 0.64 | 0.48 | 0.23 |
| 八、其他综合收益(元) | 2,838,082,212.00 | 4,254,887,343.00 | 3,355,198,520.00 | 5,230,391,232.00 | 1,358,216,601.00 | 3,629,316,354.00 | 2,253,980,223.00 | -830,312,285.00 | 1,300,499,947.00 |
| 归属于母公司股东的其他综合收益(元) | 2,790,931,680.00 | 3,870,604,979.00 | 3,100,183,479.00 | 4,736,369,767.00 | 1,363,235,423.00 | 2,851,922,108.00 | 1,758,988,526.00 | -1,051,908,164.00 | 1,303,743,971.00 |
| 归属于少数股东的其他综合收益(元) | 47,150,532.00 | 384,282,364.00 | 255,015,041.00 | 494,021,465.00 | -5,018,822.00 | 777,394,246.00 | 494,991,697.00 | 221,595,879.00 | -3,244,024.00 |
| 九、综合收益总额(元) | 10,486,960,320.00 | 30,794,486,812.00 | 23,427,266,628.00 | 18,063,419,776.00 | 8,235,101,190.00 | 28,396,526,477.00 | 22,941,888,961.00 | 14,600,114,551.00 | 8,715,765,250.00 |
| 归属于母公司所有者的综合收益总额(元) | 9,051,774,953.00 | 24,990,024,550.00 | 19,265,104,770.00 | 15,038,521,311.00 | 6,805,069,640.00 | 22,893,968,085.00 | 18,426,113,074.00 | 11,578,124,933.00 | 7,427,549,240.00 |
| 归属于少数股东的综合收益总额(元) | 1,435,185,367.00 | 5,804,462,262.00 | 4,162,161,858.00 | 3,024,898,465.00 | 1,430,031,550.00 | 5,502,558,392.00 | 4,515,775,887.00 | 3,021,989,618.00 | 1,288,216,010.00 |
| 公告日期 | 2024-04-23 | 2024-03-23 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-25 | 2022-10-22 | 2022-08-13 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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