| 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 |
| 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 |
| 一、营业总收入(元) | 11,047,016,050.98 | 7,920,800,175.76 | 4,868,588,388.62 | 2,154,410,996.61 | 5,480,447,621.36 | 4,129,418,054.10 | 1,165,794,336.38 | 840,888,120.09 |
| 营业收入(元) | 11,047,016,050.98 | 7,920,800,175.76 | 4,868,588,388.62 | 2,154,410,996.61 | 5,480,447,621.36 | 4,129,418,054.10 | 1,165,794,336.38 | 840,888,120.09 |
| 二、营业总成本(元) | 10,464,620,176.66 | 7,594,732,927.07 | 4,867,993,024.34 | 2,369,872,656.88 | 9,956,584,827.90 | 7,294,053,713.63 | 3,042,069,076.38 | 1,560,135,846.38 |
| 营业成本(元) | 9,222,977,511.94 | 6,766,233,114.08 | 4,377,575,773.86 | 2,166,229,531.25 | 8,900,959,687.20 | 6,469,656,248.26 | 2,684,049,927.20 | 1,362,339,420.24 |
| 研发费用(元) | 6,112,080.40 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 248,331,529.94 | 183,351,301.10 | 116,802,633.33 | 54,015,622.67 | 105,295,504.49 | 72,618,313.88 | 29,923,139.06 | 17,441,324.80 |
| 管理费用(元) | 564,428,988.16 | 388,299,912.56 | 249,148,959.08 | 120,971,280.20 | 483,884,453.54 | 345,447,103.59 | 104,124,258.09 | 53,643,361.97 |
| 财务费用(元) | 422,770,066.22 | 256,848,599.33 | 124,465,658.07 | 28,656,222.76 | 466,445,182.67 | 406,332,047.90 | 223,971,752.03 | 126,711,739.37 |
| 其中：利息费用(元) | 755,488,995.27 | 565,168,040.07 | 378,697,362.60 | 184,950,030.19 | 819,066,306.38 | 628,024,603.33 | 320,295,552.10 | 160,924,923.25 |
| 其中：利息收入(元) | 341,285,701.27 | 306,462,735.88 | 251,365,675.39 | 157,508,948.22 | 347,117,779.46 | 214,430,656.91 | 96,356,580.20 | 34,300,779.03 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 8,964,440.33 | 7,472,615.55 | 1,629,684.37 | -4,384.60 | -57,876.72 | - | - | - |
| 加：投资收益(元) | 660,895,523.12 | 385,538,910.20 | 218,876,454.97 | 120,618,991.57 | 176,544,382.22 | 68,954,361.02 | 35,127,734.54 | 37,810,924.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 656,913,599.71 | 385,538,910.20 | 218,876,454.97 | 120,618,991.57 | 176,544,382.22 | 68,954,361.02 | 35,127,734.54 | 37,810,924.87 |
| 资产处置收益(元) | -2,756,372.81 | -1,867,247.92 | -1,402,011.09 | -1,393,356.12 | -808,813.64 | 52,817,871.18 | 624,703.98 | 624,703.98 |
| 资产减值损失(元) | -3,736,375.51 | 31,090.76 | 31,090.76 | - | 488,354.88 | - | - | - |
| 信用减值损失(元) | 4,049,059.07 | -4,256,603.81 | -4,256,603.81 | - | -5,432,203.10 | -97,793.01 | -107,100.98 | - |
| 其他收益(元) | 128,223,608.06 | 48,844,869.95 | 31,529,301.08 | 10,923,124.17 | 411,279,105.66 | 324,028,874.32 | 163,266,277.83 | 6,277.83 |
| 四、营业利润(元) | 1,378,035,756.58 | 761,830,883.42 | 247,003,280.56 | -85,317,285.25 | -3,894,124,257.24 | -2,718,932,346.02 | -1,677,363,124.63 | -680,805,819.61 |
| 加：营业外收入(元) | 12,630,604.50 | 3,956,936.35 | 3,049,740.61 | 1,787,528.19 | 77,830,674.06 | 2,118,575.61 | 474,389.21 | 213,793.94 |
| 减：营业外支出(元) | 2,655,408.68 | 1,907,296.32 | 853,018.60 | 678,792.37 | 8,729,929.76 | 778,287.61 | 233,675.52 | 54,351.64 |
| 五、利润总额(元) | 1,388,010,952.40 | 763,880,523.45 | 249,200,002.57 | -84,208,549.43 | -3,825,023,512.94 | -2,717,592,058.02 | -1,677,122,410.94 | -680,646,377.31 |
| 减：所得税费用(元) | 198,908,911.82 | 103,529,463.83 | 22,403,659.53 | -26,954,690.45 | -1,035,038,804.99 | -728,783,268.94 | -437,902,199.34 | -189,693,600.51 |
| 六、净利润(元) | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 | -2,789,984,707.95 | -1,988,808,789.08 | -1,239,220,211.60 | -490,952,776.80 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 | -2,789,984,707.95 | -1,988,808,789.08 | -1,239,220,211.60 | -490,952,776.80 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 934,049,713.44 | 496,800,930.14 | 132,495,698.85 | -99,346,473.86 | -2,994,949,875.37 | -2,102,573,863.48 | -1,257,549,109.27 | -508,536,328.34 |
| 少数股东损益(元) | 255,052,327.14 | 163,550,129.48 | 94,300,644.19 | 42,092,614.88 | 204,965,167.42 | 113,765,074.40 | 18,328,897.67 | 17,583,551.54 |
| 扣除非经常性损益后的净利润(元) | 828,963,891.72 | 455,595,386.18 | 107,790,572.67 | -100,514,513.85 | -3,076,446,105.01 | -2,129,312,990.77 | -1,380,660,297.66 | -509,129,146.42 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.38 | 0.20 | 0.05 | -0.04 | -1.26 | -0.84 | -0.65 | -0.26 |
| 二、稀释每股收益(元) | 0.38 | 0.20 | 0.05 | -0.04 | -1.26 | -0.84 | -0.65 | -0.26 |
| 九、综合收益总额(元) | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 | -2,789,984,707.95 | -1,988,808,789.08 | -1,239,220,211.60 | -490,952,776.80 |
| 归属于母公司所有者的综合收益总额(元) | 934,049,713.44 | 496,800,930.14 | 132,495,698.85 | -99,346,473.86 | -2,994,949,875.37 | -2,102,573,863.48 | -1,257,549,109.27 | -508,536,328.34 |
| 归属于少数股东的综合收益总额(元) | 255,052,327.14 | 163,550,129.48 | 94,300,644.19 | 42,092,614.88 | 204,965,167.42 | 113,765,074.40 | 18,328,897.67 | 17,583,551.54 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-31 | 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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