| 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) | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 | 7,410,507,950.58 | 6,391,424,597.32 | 4,118,217,110.91 | 942,417,160.68 |
| 营业收入(元) | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 | 7,410,507,950.58 | 6,391,424,597.32 | 4,118,217,110.91 | 942,417,160.68 |
| 二、营业总成本(元) | 4,688,081,368.49 | 2,842,688,656.23 | 1,725,019,038.05 | 859,043,975.69 | 7,351,899,472.21 | 6,083,090,808.27 | 3,905,420,895.63 | 838,008,857.30 |
| 营业成本(元) | 3,321,044,579.27 | 1,877,217,868.18 | 1,064,823,869.66 | 526,314,776.00 | 5,893,020,555.34 | 4,993,679,844.33 | 3,168,712,790.79 | 474,410,452.33 |
| 研发费用(元) | - | 850,000.00 | - | - | 500,000.00 | - | - | - |
| 营业税金及附加(元) | 52,236,311.51 | 33,964,352.36 | 23,871,200.44 | 7,603,904.87 | 60,052,141.77 | 32,934,492.04 | 23,070,650.90 | 9,235,986.33 |
| 销售费用(元) | 22,044,163.27 | 15,330,101.73 | 10,715,089.17 | 3,826,026.12 | 32,707,504.51 | 17,493,461.09 | 12,009,279.66 | 3,663,008.59 |
| 管理费用(元) | 214,524,353.79 | 92,946,361.07 | 60,542,492.86 | 30,542,607.62 | 155,171,412.18 | 91,825,789.19 | 59,152,708.13 | 28,375,338.01 |
| 财务费用(元) | 1,078,231,960.65 | 822,379,972.89 | 565,066,385.92 | 290,756,661.08 | 1,210,447,858.41 | 947,157,221.62 | 642,475,466.15 | 322,324,072.04 |
| 其中：利息费用(元) | 1,087,659,798.36 | 830,191,686.73 | 566,558,269.18 | 292,279,213.55 | 1,220,126,550.16 | 955,576,237.33 | 648,585,552.15 | 325,834,691.33 |
| 其中：利息收入(元) | 10,526,522.40 | 8,566,904.74 | 2,271,432.80 | 1,950,983.79 | 11,449,231.16 | 9,673,311.60 | 6,977,756.08 | 3,486,629.12 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 128,073,510.14 | 166,579,860.84 | 65,990,615.13 | 72,848,678.96 | 177,898,115.93 | 172,799,286.83 | 167,707,825.76 | 72,232,525.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 132,665,422.23 | 167,676,362.62 | 66,604,012.36 | 72,885,783.09 | 179,543,102.70 | 174,453,088.80 | 169,273,324.24 | 73,033,507.45 |
| 资产处置收益(元) | -3,962,483.47 | -24,357.26 | -24,357.26 | - | -2,265,775.12 | - | - | - |
| 资产减值损失(元) | -31,675,932.46 | -5,803,533.32 | -1,135,572.03 | 23,294.42 | -88,697,602.72 | -571,202.17 | -193,181.83 | -193,181.83 |
| 信用减值损失(元) | -69,866,091.09 | -43,601,921.69 | -14,098,881.84 | -6,924,640.13 | -31,240,166.02 | -16,126,697.51 | -7,632,764.56 | -8,235,525.60 |
| 其他收益(元) | 55,662,405.09 | 41,772,979.97 | 27,285,933.46 | 13,810,907.91 | 69,152,283.16 | 46,293,337.69 | 27,802,938.98 | 13,760,514.00 |
| 四、营业利润(元) | 1,092,968,959.41 | 1,168,904,078.12 | 810,120,989.49 | 424,442,135.28 | 183,455,333.60 | 510,728,513.89 | 400,481,033.63 | 181,972,635.08 |
| 加：营业外收入(元) | 20,939,715.85 | 10,540,945.49 | 8,184,679.74 | 2,386,504.49 | 11,075,728.88 | 8,114,962.35 | 4,873,457.80 | 2,376,757.84 |
| 减：营业外支出(元) | 10,699,310.13 | 4,475,150.65 | 3,090,965.57 | 1,741,435.71 | 15,822,276.45 | 7,800,240.79 | 2,560,087.51 | 1,280,254.43 |
| 五、利润总额(元) | 1,103,209,365.13 | 1,174,969,872.96 | 815,214,703.66 | 425,087,204.06 | 178,708,786.03 | 511,043,235.45 | 402,794,403.92 | 183,069,138.49 |
| 减：所得税费用(元) | 274,568,050.11 | 262,935,920.66 | 193,711,779.65 | 39,132,217.41 | 39,148,939.98 | 107,800,710.97 | 69,604,675.54 | 41,911,700.78 |
| 六、净利润(元) | 828,641,315.02 | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 | 139,559,846.05 | 403,242,524.48 | 333,189,728.38 | 141,157,437.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 828,641,315.02 | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 | 139,559,846.05 | 403,242,524.48 | 333,189,728.38 | 141,157,437.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 828,427,390.67 | 912,126,552.93 | 621,596,480.94 | 385,930,863.71 | 140,489,913.50 | 404,105,395.00 | 333,490,848.21 | 141,211,387.95 |
| 少数股东损益(元) | 213,924.35 | -92,600.63 | -93,556.93 | 24,122.94 | -930,067.45 | -862,870.52 | -301,119.83 | -53,950.24 |
| 扣除非经常性损益后的净利润(元) | 789,282,817.37 | 881,471,169.30 | 598,681,395.82 | 371,568,215.52 | 107,196,042.22 | 359,088,114.12 | 305,181,287.93 | 127,374,181.73 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.32 | 0.37 | 0.25 | 0.16 | 0.02 | 0.15 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.32 | 0.37 | 0.25 | 0.16 | 0.02 | 0.15 | 0.13 | 0.05 |
| 八、其他综合收益(元) | -30,287,138.29 | -18,629,013.39 | -14,848,169.85 | 6,990,242.86 | -56,760,856.76 | -30,822,881.19 | -22,409,163.91 | -23,749,144.04 |
| 归属于母公司股东的其他综合收益(元) | -30,287,138.29 | -18,629,013.39 | -14,848,169.85 | 6,990,242.86 | -56,760,856.76 | -30,822,881.19 | -22,409,163.91 | -23,749,144.04 |
| 九、综合收益总额(元) | 798,354,176.73 | 893,404,938.91 | 606,654,754.16 | 392,945,229.51 | 82,798,989.29 | 372,419,643.29 | 310,780,564.47 | 117,408,293.67 |
| 归属于母公司所有者的综合收益总额(元) | 798,140,252.38 | 893,497,539.54 | 606,748,311.09 | 392,921,106.57 | 83,729,056.74 | 373,282,513.81 | 311,081,684.30 | 117,462,243.91 |
| 归属于少数股东的综合收益总额(元) | 213,924.35 | -92,600.63 | -93,556.93 | 24,122.94 | -930,067.45 | -862,870.52 | -301,119.83 | -53,950.24 |
| 公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-13 | 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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