| 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) | 10,608,421,419.60 | 42,401,756,975.54 | 31,447,047,022.60 | 20,246,150,430.92 | 10,342,274,669.90 | 39,161,111,394.31 | 27,828,095,516.07 | 16,149,996,519.10 | 8,381,444,049.84 |
| 营业收入(元) | 10,608,421,419.60 | 42,401,756,975.54 | 31,447,047,022.60 | 20,246,150,430.92 | 10,342,274,669.90 | 39,161,111,394.31 | 27,828,095,516.07 | 16,149,996,519.10 | 8,381,444,049.84 |
| 二、营业总成本(元) | 9,268,176,810.71 | 39,444,997,913.17 | 28,446,685,946.28 | 18,325,419,262.05 | 9,365,383,252.62 | 37,651,312,135.94 | 26,824,336,087.25 | 15,876,566,967.53 | 8,263,856,281.58 |
| 营业成本(元) | 7,882,485,646.12 | 33,102,032,481.54 | 24,156,815,540.77 | 15,527,419,644.36 | 8,130,314,957.91 | 31,646,072,300.59 | 22,584,688,625.94 | 13,047,595,030.20 | 6,989,079,862.73 |
| 研发费用(元) | 30,151,259.87 | 208,592,652.13 | 108,971,552.19 | 57,899,635.92 | 22,544,113.28 | 197,291,487.84 | 88,435,475.23 | 55,009,429.13 | 22,252,945.89 |
| 营业税金及附加(元) | 71,375,259.70 | 378,523,424.67 | 269,108,628.81 | 162,888,434.12 | 64,171,763.33 | 230,881,559.16 | 163,929,801.24 | 112,573,164.44 | 47,601,519.59 |
| 销售费用(元) | 25,165.10 | 522,257.69 | 259,123.17 | 15,747.75 | 9,551.70 | 352,360.96 | 164,686.35 | 11,620.00 | 6,140.00 |
| 管理费用(元) | 386,381,688.23 | 2,271,062,490.26 | 1,251,734,815.57 | 821,255,828.61 | 327,058,529.27 | 1,708,016,641.75 | 874,447,146.98 | 654,159,500.32 | 264,422,996.07 |
| 财务费用(元) | 897,757,791.69 | 3,484,264,606.88 | 2,659,796,285.77 | 1,755,939,971.29 | 821,284,337.13 | 3,868,697,785.64 | 3,112,670,351.51 | 2,007,218,223.44 | 940,492,817.30 |
| 其中：利息费用(元) | 814,577,735.56 | 3,541,194,926.87 | 2,590,370,132.43 | 1,745,758,816.13 | 883,187,903.48 | 3,468,509,187.85 | 2,569,138,639.83 | 1,683,657,015.99 | 809,754,923.25 |
| 其中：利息收入(元) | 13,908,492.40 | 142,244,433.05 | 115,129,959.19 | 67,643,399.60 | 25,076,737.74 | 76,694,554.02 | 44,252,417.34 | 24,110,856.50 | 12,920,075.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 14,928,102.90 | - | - | - | 1,504,293.73 | -419,606.27 | -454,796.27 | -454,796.27 |
| 加：投资收益(元) | 238,999,444.29 | 1,251,027,468.50 | 726,763,822.66 | 442,627,246.06 | 123,781,582.89 | 686,997,242.62 | 702,117,691.69 | 467,137,504.15 | 285,449,467.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 236,836,215.12 | 1,229,066,312.69 | 724,655,233.39 | 439,116,451.91 | 123,781,582.89 | 650,524,044.17 | 684,329,396.72 | 449,470,192.64 | 267,967,442.29 |
| 资产处置收益(元) | -332,178.72 | 27,569,339.95 | 4,542,400.70 | 13,131,964.18 | 6,587,862.98 | 90,980,877.58 | 106,875,214.04 | 104,003,308.15 | 99,130,160.33 |
| 信用减值损失(元) | - | -4,866,184.11 | -785,093.69 | -785,093.69 | - | 6,977,849.75 | 9,593,792.21 | -557,077.20 | 22,800.00 |
| 其他收益(元) | 41,408,236.69 | 184,132,529.91 | 136,231,963.52 | 65,968,933.88 | 27,464,032.43 | 184,909,243.66 | 129,138,327.53 | 87,023,557.92 | 38,687,512.23 |
| 四、营业利润(元) | 1,620,320,111.15 | 4,429,550,319.52 | 3,867,114,169.51 | 2,441,674,219.30 | 1,134,724,895.58 | 2,481,168,765.71 | 1,951,064,848.02 | 930,582,048.32 | 540,422,912.21 |
| 加：营业外收入(元) | 2,636,422.05 | 120,990,227.20 | 39,277,312.77 | 21,545,520.91 | 6,643,604.96 | 108,531,231.14 | 32,500,033.73 | 23,037,093.26 | 16,743,136.82 |
| 减：营业外支出(元) | 25,807,517.01 | 146,897,107.51 | 56,315,102.32 | 14,370,151.17 | 1,315,380.18 | 43,287,924.32 | 17,197,743.97 | 10,291,421.42 | 3,138,989.39 |
| 五、利润总额(元) | 1,597,149,016.19 | 4,403,643,439.21 | 3,850,076,379.96 | 2,448,849,589.04 | 1,140,053,120.36 | 2,546,412,072.53 | 1,966,367,137.78 | 943,327,720.16 | 554,027,059.64 |
| 减：所得税费用(元) | 267,199,624.47 | 835,593,771.48 | 701,851,819.43 | 535,736,110.47 | 275,202,208.53 | 959,789,916.64 | 711,381,010.66 | 391,528,976.79 | 168,707,838.70 |
| 六、净利润(元) | 1,329,949,391.72 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 | 1,586,622,155.89 | 1,254,986,127.12 | 551,798,743.37 | 385,319,220.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,329,949,391.72 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 | 1,586,622,155.89 | 1,254,986,127.12 | 551,798,743.37 | 385,319,220.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 633,874,951.26 | 1,592,660,430.89 | 1,469,269,223.45 | 787,783,499.36 | 335,024,763.55 | 320,767,994.53 | 221,223,073.66 | -47,376,535.22 | 101,326,393.95 |
| 少数股东损益(元) | 696,074,440.46 | 1,975,389,236.84 | 1,678,955,337.08 | 1,125,329,979.21 | 529,826,148.28 | 1,265,854,161.36 | 1,033,763,053.46 | 599,175,278.59 | 283,992,826.99 |
| 扣除非经常性损益后的净利润(元) | 635,653,852.60 | 1,496,990,353.97 | 1,458,077,260.03 | 756,183,411.72 | 316,024,225.98 | 138,058,797.59 | 73,122,497.44 | -174,487,956.68 | -8,182,829.40 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.20 | 0.50 | 0.50 | 0.25 | 0.10 | 0.07 | 0.05 | -0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.20 | 0.50 | 0.50 | 0.25 | 0.10 | 0.07 | 0.05 | -0.04 | 0.03 |
| 八、其他综合收益(元) | 73,503,274.02 | -44,153,000.10 | -14,695,282.79 | 55,546,753.46 | -36,961,919.08 | 208,792,859.91 | 51,534,413.33 | 41,674,875.64 | -5,599,850.84 |
| 归属于母公司股东的其他综合收益(元) | 44,267,633.48 | -28,935,010.51 | -37,951,050.49 | 31,458,209.24 | -30,355,204.96 | 141,928,718.40 | -6,494,576.63 | 6,806,843.35 | -16,321,570.21 |
| 归属于少数股东的其他综合收益(元) | 29,235,640.54 | -15,217,989.59 | 23,255,767.70 | 24,088,544.22 | -6,606,714.12 | 66,864,141.51 | 58,028,989.96 | 34,868,032.29 | 10,721,719.37 |
| 九、综合收益总额(元) | 1,403,452,665.74 | 3,523,896,667.63 | 3,133,529,277.74 | 1,968,660,232.03 | 827,888,992.75 | 1,795,415,015.80 | 1,306,520,540.45 | 593,473,619.01 | 379,719,370.10 |
| 归属于母公司所有者的综合收益总额(元) | 678,142,584.74 | 1,563,725,420.38 | 1,431,318,172.96 | 819,241,708.60 | 304,669,558.59 | 462,696,712.93 | 214,728,497.03 | -40,569,691.87 | 85,004,823.74 |
| 归属于少数股东的综合收益总额(元) | 725,310,081.00 | 1,960,171,247.25 | 1,702,211,104.78 | 1,149,418,523.43 | 523,219,434.16 | 1,332,718,302.87 | 1,091,792,043.42 | 634,043,310.88 | 294,714,546.36 |
| 公告日期 | 2024-04-27 | 2024-04-02 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 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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