| 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) | 80,813,621,073.22 | 344,868,073,284.20 | 255,384,172,287.96 | 170,222,163,444.30 | 78,885,818,068.72 | 369,057,887,767.24 | 279,198,940,632.55 | 184,257,781,495.08 | 86,260,725,195.23 |
| 营业收入(元) | 80,813,621,073.22 | 344,500,428,314.62 | 255,016,527,318.38 | 169,854,518,474.72 | 78,602,344,010.88 | 367,778,242,419.77 | 278,252,078,745.60 | 183,654,831,132.23 | 85,979,793,686.43 |
| 利息收入(元) | - | 364,636,345.13 | 364,636,345.13 | 364,636,345.13 | 280,931,065.48 | 1,268,328,560.13 | 938,535,359.23 | 597,394,428.38 | 278,387,894.86 |
| 手续费及佣金收入(元) | - | 3,008,624.45 | 3,008,624.45 | 3,008,624.45 | 2,542,992.36 | 11,316,787.34 | 8,326,527.72 | 5,555,934.47 | 2,543,613.94 |
| 二、营业总成本(元) | 79,363,321,334.53 | 335,114,602,579.09 | 247,607,196,275.55 | 166,671,238,745.49 | 77,395,960,686.70 | 359,079,030,987.99 | 269,563,975,104.13 | 175,526,325,337.33 | 82,723,509,498.79 |
| 营业成本(元) | 76,668,323,933.15 | 323,127,038,210.52 | 239,298,843,832.21 | 161,198,808,588.51 | 74,456,195,132.74 | 346,292,763,685.36 | 253,496,631,461.81 | 165,263,461,939.27 | 77,740,941,412.90 |
| 利息支出(元) | - | 167,944,870.52 | 167,944,870.52 | 167,944,870.52 | 133,391,596.36 | 551,280,095.48 | 399,724,838.26 | 256,713,088.04 | 122,540,766.54 |
| 手续费及佣金支出(元) | - | 2,698,667.42 | 2,698,667.42 | 2,698,667.42 | 2,048,171.06 | 8,319,016.88 | 5,484,300.27 | 3,871,006.38 | 1,729,302.19 |
| 研发费用(元) | 779,602,759.77 | 3,418,675,805.67 | 2,253,241,787.79 | 1,460,766,349.55 | 733,466,115.03 | 3,168,178,420.67 | 9,247,635,223.57 | 5,689,377,915.53 | 2,736,555,026.12 |
| 营业税金及附加(元) | 319,613,717.42 | 1,355,842,264.02 | 912,695,195.70 | 537,267,227.78 | 252,213,999.71 | 1,372,210,946.97 | 1,024,937,126.59 | 749,719,379.19 | 317,139,664.50 |
| 销售费用(元) | 404,525,000.86 | 1,782,061,012.22 | 1,304,522,750.72 | 863,456,907.11 | 430,457,995.26 | 1,789,366,404.68 | 1,213,836,356.35 | 763,241,426.13 | 392,840,414.32 |
| 管理费用(元) | 833,352,642.15 | 4,266,732,990.65 | 2,998,375,638.44 | 2,063,154,047.31 | 1,096,713,734.99 | 4,350,863,109.93 | 3,035,024,928.63 | 1,903,901,462.87 | 988,344,732.57 |
| 财务费用(元) | 357,903,281.18 | 993,608,758.07 | 668,873,532.75 | 377,142,087.29 | 291,473,941.55 | 1,546,049,308.02 | 1,140,700,868.65 | 896,039,119.92 | 423,418,179.65 |
| 其中：利息费用(元) | 347,390,288.99 | 1,455,536,119.08 | 1,063,453,909.27 | 690,912,503.81 | 318,820,197.18 | 1,601,858,970.04 | 1,229,070,328.39 | 814,831,469.35 | 416,092,384.31 |
| 其中：利息收入(元) | 77,997,448.06 | 510,785,657.96 | 244,047,221.46 | 146,641,069.85 | 39,278,550.73 | 249,141,081.85 | 179,970,512.58 | 72,187,649.24 | 37,289,778.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 200,819,700.81 | 162,760,796.65 | 157,099,908.70 | 280,749,448.78 | 260,491,835.01 | 43,498,582.09 | 286,860,951.28 | 142,390,365.01 | 242,361,838.78 |
| 加：投资收益(元) | 100,715,417.85 | 4,421,103,574.29 | 3,142,859,285.49 | 2,037,288,335.02 | 205,619,972.12 | 5,111,773,412.17 | 3,999,083,685.89 | 2,755,075,183.26 | 1,142,730,939.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,269,337.69 | 2,757,476,578.29 | 1,798,208,588.47 | 1,115,434,997.88 | 133,539,001.04 | 2,548,349,589.25 | 1,838,150,324.27 | 1,275,799,586.28 | 966,588,750.87 |
| 资产处置收益(元) | 151,909,342.66 | 677,606,259.39 | 233,234,980.80 | 124,877,039.30 | 59,978,238.14 | 752,326,070.66 | 49,883,783.98 | -19,261,842.04 | -8,002,381.24 |
| 资产减值损失(元) | 184,246,704.46 | -216,910,919.34 | 855,741,232.57 | 617,122,342.68 | 789,632,153.13 | -952,691,898.09 | -715,325,491.65 | -630,761,595.15 | 286,741,523.90 |
| 信用减值损失(元) | -63,184,642.90 | 52,304,300.32 | -171,127,141.23 | -36,153,252.76 | 20,828,461.73 | -131,744,270.68 | -207,671,970.31 | -124,155,808.46 | -46,997,710.52 |
| 其他收益(元) | 818,323,873.46 | 1,133,181,466.85 | 445,903,769.16 | 328,878,968.43 | 135,083,357.54 | 802,341,350.71 | 506,671,794.41 | 332,142,449.26 | 150,712,169.82 |
| 四、营业利润(元) | 2,843,130,135.03 | 15,983,516,183.27 | 12,440,688,047.90 | 6,903,687,580.26 | 2,961,491,399.69 | 15,604,360,026.11 | 13,554,468,282.02 | 11,186,884,909.63 | 5,304,762,076.35 |
| 加：营业外收入(元) | 10,832,930.73 | 216,158,566.62 | 115,660,185.51 | 51,167,947.74 | 18,168,017.81 | 270,577,951.96 | 147,059,335.32 | 59,764,114.39 | 23,837,230.51 |
| 减：营业外支出(元) | 65,939,332.39 | 1,113,839,051.55 | 651,734,283.36 | 438,834,258.68 | 165,887,507.25 | 830,890,234.86 | 553,673,493.66 | 388,929,767.03 | 183,978,246.58 |
| 五、利润总额(元) | 2,788,023,733.37 | 15,085,835,698.34 | 11,904,613,950.05 | 6,516,021,269.32 | 2,813,771,910.25 | 15,044,047,743.21 | 13,147,854,123.68 | 10,857,719,256.99 | 5,144,621,060.28 |
| 减：所得税费用(元) | 501,115,233.78 | 1,344,919,248.12 | 2,235,815,812.76 | 1,285,964,866.58 | 632,422,848.76 | 1,015,131,806.45 | 2,160,547,517.31 | 1,826,584,357.59 | 782,286,252.13 |
| 六、净利润(元) | 2,286,908,499.59 | 13,740,916,450.22 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 | 14,028,915,936.76 | 10,987,306,606.37 | 9,031,134,899.40 | 4,362,334,808.15 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,286,908,499.59 | 13,740,916,450.22 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 | 14,028,915,936.76 | 10,987,306,606.37 | 9,031,134,899.40 | 4,362,334,808.15 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,926,223,623.36 | 11,944,052,177.22 | 8,350,419,351.12 | 4,552,374,800.00 | 1,844,953,987.30 | 12,186,850,692.42 | 9,463,762,951.58 | 7,791,350,647.65 | 3,732,067,295.91 |
| 少数股东损益(元) | 360,684,876.23 | 1,796,864,273.00 | 1,318,378,786.17 | 677,681,602.74 | 336,395,074.19 | 1,842,065,244.34 | 1,523,543,654.79 | 1,239,784,251.75 | 630,267,512.24 |
| 扣除非经常性损益后的净利润(元) | 1,576,000,000.00 | 10,453,000,000.00 | 7,334,000,000.00 | 3,711,448,594.43 | 1,643,000,000.00 | 10,430,000,000.00 | 8,687,000,000.00 | 7,311,000,000.00 | 3,493,000,000.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.54 | 0.38 | 0.20 | 0.08 | 0.55 | 0.42 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 0.09 | 0.55 | 0.38 | 0.21 | 0.08 | 0.56 | 0.43 | 0.35 | 0.17 |
| 八、其他综合收益(元) | -182,770,177.94 | -60,813,891.24 | -1,719,379.57 | 204,577,400.81 | 30,840,719.26 | 477,459,661.98 | 302,085,627.88 | 137,903,133.73 | 47,820,916.85 |
| 归属于母公司股东的其他综合收益(元) | -181,399,631.72 | -65,356,643.35 | -17,316,776.34 | 188,193,495.52 | 18,112,180.92 | 484,720,329.91 | 301,606,728.75 | 133,102,359.94 | 49,291,923.16 |
| 归属于少数股东的其他综合收益(元) | -1,370,546.22 | 4,542,752.11 | 15,597,396.77 | 16,383,905.29 | 12,728,538.34 | -7,260,667.93 | 478,899.13 | 4,800,773.79 | -1,471,006.31 |
| 九、综合收益总额(元) | 2,104,138,321.65 | 13,680,102,558.98 | 9,667,078,757.72 | 5,434,633,803.55 | 2,212,189,780.75 | 14,506,375,598.74 | 11,289,392,234.25 | 9,169,038,033.13 | 4,410,155,725.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,744,823,991.64 | 11,878,695,533.87 | 8,333,102,574.78 | 4,740,568,295.52 | 1,863,066,168.22 | 12,671,571,022.33 | 9,765,369,680.33 | 7,924,453,007.59 | 3,781,359,219.07 |
| 归属于少数股东的综合收益总额(元) | 359,314,330.01 | 1,801,407,025.11 | 1,333,976,182.94 | 694,065,508.03 | 349,123,612.53 | 1,834,804,576.41 | 1,524,022,553.92 | 1,244,585,025.54 | 628,796,505.93 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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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