| 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) | 20,023,654,859.74 | 95,975,196,217.52 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 | 80,194,583,010.24 | 60,883,891,816.04 | 35,922,988,581.82 | 18,316,136,528.39 |
| 营业收入(元) | 20,023,654,859.74 | 95,975,196,217.52 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 | 80,194,583,010.24 | 60,883,891,816.04 | 35,922,988,581.82 | 18,316,136,528.39 |
| 二、营业总成本(元) | 19,177,521,271.91 | 91,377,533,790.65 | 65,382,747,367.70 | 40,877,749,706.87 | 17,690,151,653.40 | 86,875,937,159.25 | 64,033,717,064.76 | 38,249,270,771.03 | 19,014,380,433.37 |
| 营业成本(元) | 18,154,444,308.80 | 86,941,451,334.42 | 62,332,008,866.76 | 39,049,192,802.66 | 16,887,917,348.92 | 83,363,614,730.48 | 61,619,257,271.94 | 36,661,849,507.63 | 18,211,920,302.24 |
| 研发费用(元) | 75,542,857.75 | 535,758,392.66 | 308,628,440.18 | 159,380,843.80 | 52,197,384.77 | 261,178,984.51 | 108,472,246.05 | 60,807,808.77 | 30,914,102.30 |
| 营业税金及附加(元) | 109,408,030.25 | 415,783,406.31 | 265,808,945.29 | 166,899,851.49 | 63,626,512.16 | 330,418,250.01 | 236,663,256.79 | 161,426,190.71 | 91,320,465.46 |
| 销售费用(元) | 49,879,207.79 | 188,695,075.17 | 158,723,865.96 | 48,882,874.84 | 11,313,171.95 | - | - | - | - |
| 管理费用(元) | 472,164,753.15 | 2,060,422,095.98 | 1,388,850,811.32 | 869,084,364.76 | 375,381,862.26 | 1,649,445,962.78 | 1,092,387,969.74 | 725,886,168.07 | 378,344,368.72 |
| 财务费用(元) | 316,082,114.17 | 1,235,423,486.11 | 928,726,438.19 | 584,308,969.32 | 299,715,373.34 | 1,271,279,231.47 | 976,936,320.24 | 639,301,095.85 | 301,881,194.65 |
| 其中：利息费用(元) | 366,600,798.31 | 1,550,456,821.79 | 1,157,297,188.03 | 743,682,115.87 | 340,327,123.11 | 1,398,565,942.88 | 1,045,347,988.18 | 680,418,433.49 | 326,306,964.39 |
| 其中：利息收入(元) | 78,894,279.88 | 307,722,031.66 | 195,450,995.21 | 118,293,915.14 | 44,028,140.10 | 147,191,683.03 | 76,915,048.28 | 52,026,958.07 | -25,870,958.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,339,686.31 | -67,167,805.97 | -41,493,890.76 | -52,771,164.52 | -13,491,862.05 | -1,057,964.08 | 10,620,638.48 | 2,723,265.53 | 2,572.20 |
| 加：投资收益(元) | 1,231,962,842.02 | 4,609,465,313.17 | 3,912,078,765.77 | 2,520,001,986.86 | 1,005,961,452.20 | 3,299,278,667.32 | 2,888,132,978.35 | 2,108,728,109.16 | 903,273,191.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,228,656,262.60 | 4,236,149,453.12 | 3,546,410,786.18 | 2,175,077,937.64 | 1,019,827,776.07 | 2,926,896,817.89 | 2,538,588,491.12 | 1,767,464,249.50 | 897,843,011.33 |
| 资产处置收益(元) | 33,183.88 | 321,236,681.05 | 207,218,309.64 | 66,694,226.05 | 55,465,205.86 | 27,333,216.53 | 4,002,764.37 | 761,152.18 | 363,946.54 |
| 资产减值损失(元) | -14,023,281.58 | -433,324,240.03 | -73,575,313.06 | -18,926,465.22 | -2,341,821.41 | -136,646,672.36 | -220,629.17 | -210,742.69 | -205,312.48 |
| 信用减值损失(元) | -3,816,468.81 | -163,326,830.59 | -152,095,957.04 | -64,721,801.93 | 2,675,846.25 | -32,143,825.07 | -9,510,026.85 | -8,793,805.60 | -204,664.54 |
| 其他收益(元) | 175,732,617.16 | 439,672,449.10 | 316,914,485.41 | 257,965,270.43 | 222,423,875.56 | 352,369,668.46 | 308,615,493.84 | 294,063,215.98 | 277,589,753.48 |
| 四、营业利润(元) | 2,242,362,166.81 | 9,304,217,993.60 | 8,292,517,211.63 | 3,559,617,862.77 | 1,229,797,118.36 | -3,172,221,058.21 | 51,815,970.30 | 70,989,005.35 | 482,575,581.60 |
| 加：营业外收入(元) | 6,317,355.51 | 29,655,862.56 | 80,917,373.78 | 8,516,377.37 | 3,325,260.34 | 151,203,501.28 | 9,241,592.35 | 4,284,458.01 | 2,928,483.84 |
| 减：营业外支出(元) | 107,189,612.74 | 227,222,215.25 | 95,018,297.53 | 35,624,091.29 | 20,371,221.86 | 72,746,737.06 | 51,737,720.68 | 23,207,669.67 | 15,391,392.81 |
| 五、利润总额(元) | 2,141,489,909.58 | 9,106,651,640.91 | 8,278,416,287.88 | 3,532,510,148.85 | 1,212,751,156.84 | -3,093,764,293.99 | 9,319,841.97 | 52,065,793.69 | 470,112,672.63 |
| 减：所得税费用(元) | 200,957,552.06 | 1,203,724,363.01 | 1,123,223,324.12 | 459,395,604.87 | 151,484,854.16 | 505,237,349.33 | 427,842,140.75 | 184,060,246.43 | -50,165,157.46 |
| 六、净利润(元) | 1,940,532,357.52 | 7,902,927,277.90 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 | -3,599,001,643.32 | -418,522,298.78 | -131,994,452.74 | 520,277,830.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,940,532,357.52 | 7,902,927,277.90 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 | -3,599,001,643.32 | -418,522,298.78 | -131,994,452.74 | 520,277,830.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,815,129,771.68 | 6,519,770,719.89 | 5,962,486,915.46 | 2,778,588,045.78 | 1,010,519,269.71 | -1,822,451,446.36 | 457,115,772.55 | 398,227,131.75 | 626,904,596.98 |
| 少数股东损益(元) | 125,402,585.84 | 1,383,156,558.01 | 1,192,706,048.30 | 294,526,498.20 | 50,747,032.97 | -1,776,550,196.96 | -875,638,071.33 | -530,221,584.49 | -106,626,766.89 |
| 扣除非经常性损益后的净利润(元) | 1,758,119,195.63 | 6,159,545,949.22 | 5,661,804,359.62 | 2,621,558,298.17 | 834,182,138.35 | -2,226,257,039.75 | 225,543,559.13 | 177,938,822.15 | 421,273,410.51 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.49 | 0.44 | 0.21 | 0.08 | -0.14 | 0.03 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.49 | 0.44 | 0.21 | 0.08 | -0.14 | 0.03 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 272,505,557.17 | -346,910,246.19 | -102,882,465.29 | -321,038,657.56 | -116,738,512.00 | -582,501,941.45 | -855,550,547.51 | -272,816,384.99 | 156,187,895.40 |
| 归属于母公司股东的其他综合收益(元) | 264,073,387.64 | -335,847,185.03 | -101,662,903.68 | -317,166,408.18 | -119,809,726.01 | -582,619,254.39 | -855,443,280.13 | -272,674,276.63 | 156,187,895.40 |
| 归属于少数股东的其他综合收益(元) | 8,432,169.53 | -11,063,061.16 | -1,219,561.61 | -3,872,249.38 | 3,071,214.01 | 117,312.94 | -107,267.38 | -142,108.36 | - |
| 九、综合收益总额(元) | 2,213,037,914.69 | 7,556,017,031.71 | 7,052,310,498.47 | 2,752,075,886.42 | 942,696,529.50 | -4,181,503,584.77 | -1,274,072,846.29 | -404,810,837.73 | 676,465,725.49 |
| 归属于母公司所有者的综合收益总额(元) | 2,079,203,159.32 | 6,183,923,534.86 | 5,860,824,011.78 | 2,461,421,637.60 | 890,531,911.37 | -2,405,070,700.75 | -398,327,507.58 | 125,552,855.12 | 783,092,492.38 |
| 归属于少数股东的综合收益总额(元) | 133,834,755.37 | 1,372,093,496.85 | 1,191,486,486.69 | 290,654,248.82 | 52,164,618.13 | -1,776,432,884.02 | -875,745,338.71 | -530,363,692.85 | -106,626,766.89 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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