| 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) | 61,594,149,065.84 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 | 503,838,367,358.76 | 337,673,241,644.89 | 206,916,289,449.72 | 62,667,074,774.20 |
| 营业收入(元) | 61,594,149,065.84 | 465,739,076,702.23 | 290,308,491,288.95 | 200,892,590,067.22 | 68,474,007,399.21 | 503,838,367,358.76 | 337,673,241,644.89 | 206,916,289,449.72 | 62,667,074,774.20 |
| 二、营业总成本(元) | 61,849,559,614.69 | 435,658,346,640.35 | 264,551,849,697.70 | 182,281,254,995.34 | 65,218,858,881.96 | 455,011,051,482.74 | 300,792,729,077.02 | 183,084,123,913.71 | 59,223,885,616.85 |
| 营业成本(元) | 54,928,689,328.12 | 394,783,859,517.79 | 239,270,394,543.29 | 162,991,174,494.47 | 57,896,604,145.98 | 405,319,286,979.64 | 271,390,325,144.22 | 164,571,068,958.23 | 50,838,801,917.89 |
| 研发费用(元) | 138,118,210.95 | 535,987,748.16 | 444,233,533.07 | 284,233,312.72 | 152,033,138.04 | 685,861,706.94 | 442,400,750.32 | 289,496,407.41 | 147,724,428.42 |
| 营业税金及附加(元) | 2,531,717,215.41 | 18,584,610,596.73 | 9,658,190,121.16 | 8,617,968,157.01 | 2,662,558,560.27 | 24,394,222,455.48 | 12,692,704,987.70 | 8,364,573,338.64 | 2,416,179,221.27 |
| 销售费用(元) | 1,633,074,419.45 | 12,272,115,679.08 | 7,368,570,295.73 | 4,653,530,710.26 | 1,718,423,000.55 | 12,412,367,172.83 | 7,838,553,223.25 | 4,831,668,605.16 | 1,829,061,634.97 |
| 管理费用(元) | 1,525,713,207.18 | 5,766,947,610.21 | 5,044,875,572.51 | 3,327,454,455.60 | 1,552,425,670.72 | 9,584,138,376.17 | 7,228,723,063.92 | 4,803,593,089.58 | 2,610,964,631.03 |
| 财务费用(元) | 1,092,247,233.58 | 3,714,825,488.38 | 2,765,585,631.94 | 2,406,893,865.28 | 1,236,814,366.40 | 2,615,174,791.68 | 1,200,021,907.61 | 223,723,514.69 | 1,381,153,783.27 |
| 其中：利息费用(元) | 1,467,105,821.26 | 5,737,473,482.08 | 4,103,411,160.66 | 3,047,774,370.91 | 1,585,089,811.38 | 5,886,551,777.25 | 4,441,925,186.08 | 2,923,368,135.76 | 2,199,288,258.10 |
| 其中：利息收入(元) | 524,040,100.12 | 2,997,067,916.70 | 2,143,662,071.07 | 1,287,094,190.50 | 589,351,510.12 | 3,571,437,139.48 | 2,716,907,408.17 | 1,902,666,578.17 | 1,140,454,457.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,158,866.05 | 340,112,531.44 | 362,636,284.01 | 248,193,207.35 | 315,821,244.20 | 4,917,066.15 | 4,922,307.46 | 18,534,686.03 | 8,780,614.00 |
| 加：投资收益(元) | 1,040,143,208.15 | 2,687,829,831.36 | 2,520,980,753.06 | 1,793,860,244.42 | 577,941,265.93 | 4,093,678,038.58 | 840,247,800.59 | 620,246,126.77 | 575,189,218.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -524,828,737.16 | 58,933,925.49 | 956,240,493.93 | 637,489,269.38 | 145,945,955.42 | -798,716,990.28 | -97,503,731.78 | -276,921,678.13 | 92,499,574.32 |
| 资产处置收益(元) | 6,944,435.73 | 10,858,912.42 | -65,196,112.50 | -21,122,393.65 | 8,961,842.17 | 12,758,542.64 | 44,377,555.61 | 8,300,014.44 | 2,969,138.26 |
| 资产减值损失(元) | - | -3,489,952,432.37 | - | - | - | -449,818,225.19 | - | - | - |
| 信用减值损失(元) | -102,749,482.93 | -377,876,840.32 | -362,638,375.63 | -297,076,933.50 | -66,740,694.86 | -481,915,638.66 | -323,039,458.06 | -241,561,476.60 | -60,310,368.10 |
| 四、营业利润(元) | 679,768,746.05 | 29,251,702,064.41 | 28,212,424,140.19 | 20,335,189,196.50 | 4,091,132,174.69 | 52,006,935,659.54 | 37,447,020,773.47 | 24,237,684,886.65 | 3,969,817,760.18 |
| 加：营业外收入(元) | 203,973,436.51 | 1,149,550,301.71 | 783,451,145.58 | 543,829,467.75 | 246,097,727.01 | 1,302,052,171.04 | 930,927,966.50 | 654,272,279.83 | 255,764,741.71 |
| 减：营业外支出(元) | 184,379,522.33 | 595,824,239.68 | 302,133,630.17 | 176,336,351.00 | 105,507,621.72 | 922,802,413.95 | 646,825,605.56 | 532,757,134.97 | 144,440,827.96 |
| 五、利润总额(元) | 699,362,660.23 | 29,805,428,126.44 | 28,693,741,655.60 | 20,702,682,313.25 | 4,231,722,279.98 | 52,386,185,416.63 | 37,731,123,134.41 | 24,359,200,031.51 | 4,081,141,673.93 |
| 减：所得税费用(元) | 368,072,315.61 | 9,349,869,711.70 | 7,666,396,655.00 | 5,534,467,982.50 | 1,398,008,685.65 | 14,835,276,111.49 | 10,486,526,968.00 | 6,256,458,751.25 | 1,294,145,194.18 |
| 六、净利润(元) | 331,290,344.62 | 20,455,558,414.74 | 21,027,345,000.60 | 15,168,214,330.75 | 2,833,713,594.33 | 37,550,909,305.14 | 27,244,596,166.41 | 18,102,741,280.26 | 2,786,996,479.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 331,290,344.62 | 20,455,558,414.74 | 21,027,345,000.60 | 15,168,214,330.75 | 2,833,713,594.33 | 37,550,909,305.14 | 27,244,596,166.41 | 18,102,741,280.26 | 2,786,996,479.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -361,967,511.52 | 12,162,684,368.86 | 13,621,477,419.62 | 9,870,472,245.91 | 1,445,811,341.87 | 22,617,778,516.45 | 17,050,421,834.82 | 12,222,659,217.79 | 1,428,994,048.18 |
| 少数股东损益(元) | 693,257,856.14 | 8,292,874,045.88 | 7,405,867,580.98 | 5,297,742,084.84 | 1,387,902,252.46 | 14,933,130,788.69 | 10,194,174,331.59 | 5,880,082,062.47 | 1,358,002,431.57 |
| 扣除非经常性损益后的净利润(元) | -1,674,616,092.64 | 9,793,841,193.09 | 11,960,563,865.35 | 8,702,699,763.64 | 645,628,377.53 | 19,762,103,017.38 | 16,500,332,177.34 | 11,720,990,962.68 | 1,092,556,476.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 1.03 | 1.16 | 0.84 | 0.13 | 1.95 | 1.47 | 1.05 | 0.12 |
| 二、稀释每股收益(元) | -0.03 | 1.03 | 1.16 | 0.84 | 0.13 | 1.95 | 1.47 | 1.05 | 0.12 |
| 八、其他综合收益(元) | -50,923,582.34 | 1,372,238,596.53 | 2,352,918,199.00 | 2,500,905,996.63 | -84,924,254.33 | -6,102,608,699.86 | -1,120,757,317.87 | -789,385,293.02 | -543,681,255.73 |
| 归属于母公司股东的其他综合收益(元) | -66,916,759.87 | 875,059,499.32 | 1,776,233,913.71 | 1,914,539,449.16 | -17,888,493.63 | -5,600,225,925.65 | -1,638,373,839.13 | -1,265,448,427.75 | -517,908,072.52 |
| 归属于少数股东的其他综合收益(元) | 15,993,177.53 | 497,179,097.21 | 576,684,285.29 | 586,366,547.47 | -67,035,760.70 | -502,382,774.21 | 517,616,521.26 | 476,063,134.73 | -25,773,183.21 |
| 九、综合收益总额(元) | 280,366,762.28 | 21,827,797,011.27 | 23,380,263,199.60 | 17,669,120,327.38 | 2,748,789,340.00 | 31,448,300,605.28 | 26,123,838,848.54 | 17,313,355,987.24 | 2,243,315,224.02 |
| 归属于母公司所有者的综合收益总额(元) | -428,884,271.39 | 13,037,743,868.18 | 15,397,711,333.33 | 11,785,011,695.07 | 1,427,922,848.24 | 17,017,552,590.80 | 15,412,047,995.69 | 10,957,210,790.04 | 911,085,975.66 |
| 归属于少数股东的综合收益总额(元) | 709,251,033.67 | 8,790,053,143.09 | 7,982,551,866.27 | 5,884,108,632.31 | 1,320,866,491.76 | 14,430,748,014.48 | 10,711,790,852.85 | 6,356,145,197.20 | 1,332,229,248.36 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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