| 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 |
| 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 |
| 一、营业总收入(元) | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 | 12,899,010,378.76 | 6,682,868,957.87 | 5,063,852,305.04 | 2,108,680,025.84 |
| 营业收入(元) | 3,723,188,313.96 | 2,837,775,103.02 | 315,843,889.83 | 12,899,010,378.76 | 6,682,868,957.87 | 5,063,852,305.04 | 2,108,680,025.84 |
| 二、营业总成本(元) | 4,731,160,429.62 | 3,587,276,270.18 | 873,510,182.96 | 13,039,894,240.22 | 6,739,713,725.23 | 4,857,226,562.98 | 2,336,357,847.09 |
| 营业成本(元) | 2,934,871,658.09 | 2,402,133,732.88 | 240,530,027.92 | 9,440,942,514.74 | 4,514,008,555.12 | 3,269,339,148.66 | 1,333,432,073.30 |
| 营业税金及附加(元) | 180,692,167.05 | 101,098,821.17 | 19,267,831.53 | 1,067,475,213.71 | 615,032,085.32 | 469,102,737.80 | 268,114,712.26 |
| 销售费用(元) | 178,190,367.98 | 127,841,466.58 | 41,006,818.02 | 379,115,177.96 | 218,077,255.57 | 126,991,108.70 | 68,634,526.91 |
| 管理费用(元) | 291,046,884.31 | 204,845,206.01 | 122,175,392.43 | 465,855,005.48 | 389,266,446.38 | 276,660,529.21 | 155,007,501.06 |
| 财务费用(元) | 1,146,359,352.19 | 751,357,043.54 | 450,530,113.06 | 1,686,506,328.33 | 1,003,329,382.84 | 715,133,038.61 | 511,169,033.56 |
| 其中：利息费用(元) | 1,213,109,090.15 | 844,133,773.53 | 406,634,303.81 | 1,748,028,215.70 | 1,283,094,168.82 | 882,068,072.89 | 465,201,849.79 |
| 其中：利息收入(元) | 74,108,140.09 | 49,178,537.70 | 25,386,338.95 | 121,508,987.85 | 87,812,611.39 | 56,031,273.91 | 33,347,268.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -26,570,401.04 | 208,840,164.19 | -111,559,968.84 | 409,564,040.18 | -77,903,407.61 | -72,474,860.65 | -65,041,629.19 |
| 加：投资收益(元) | 3,168,504,587.80 | 2,289,819,243.74 | 1,369,267,690.35 | 2,407,610,995.40 | 2,075,811,290.18 | 1,334,281,138.71 | 863,973,782.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,498,064,167.74 | 1,874,527,183.56 | 1,088,743,286.98 | 2,009,114,635.87 | 1,805,286,209.72 | 1,328,339,728.32 | 906,269,262.75 |
| 资产处置收益(元) | 140,027.91 | 79,304.54 | 5,675.84 | 53,811,207.69 | 360,015.24 | -1,786,250.48 | 157,760.32 |
| 资产减值损失(元) | -844,896.69 | -844,896.69 | 255,883.32 | -609,128,960.58 | -552,287.81 | -552,287.81 | -552,287.81 |
| 信用减值损失(元) | -86,560,636.17 | -81,839,215.93 | -12,397,729.05 | -87,987,719.84 | -31,430,383.54 | -55,773,012.82 | 3,867,493.19 |
| 其他收益(元) | 16,418,956.13 | 16,229,044.34 | 1,733,195.14 | 3,720,196.31 | 2,303,615.39 | 1,443,457.28 | 664,323.64 |
| 四、营业利润(元) | 2,063,115,522.28 | 1,682,782,477.03 | 689,638,453.63 | 2,036,705,897.70 | 1,911,744,074.49 | 1,411,763,926.29 | 575,391,621.15 |
| 加：营业外收入(元) | 19,607,031.87 | 18,201,130.15 | 17,521,721.40 | 125,320,380.42 | 4,472,143.42 | 2,131,547.09 | 565,585.65 |
| 减：营业外支出(元) | 9,932,295.63 | 5,819,590.73 | 4,125,897.03 | 17,729,322.02 | 2,095,545.68 | 1,037,239.93 | 389,753.18 |
| 五、利润总额(元) | 2,072,790,258.52 | 1,695,164,016.45 | 703,034,278.00 | 2,144,296,956.10 | 1,914,120,672.23 | 1,412,858,233.45 | 575,567,453.62 |
| 减：所得税费用(元) | 144,349,378.15 | 96,297,594.94 | -1,333,375.59 | 366,828,588.67 | 345,435,449.61 | 324,986,105.92 | 90,423,321.96 |
| 六、净利润(元) | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 | 1,777,468,367.43 | 1,568,685,222.62 | 1,087,872,127.53 | 485,144,131.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,928,440,880.37 | 1,598,866,421.51 | 704,367,653.59 | 1,777,468,367.43 | 1,568,685,222.62 | 1,087,872,127.53 | 485,144,131.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,954,970,890.01 | 1,612,721,936.04 | 707,679,444.15 | 1,857,895,059.91 | 1,598,249,550.32 | 1,102,212,903.02 | 491,576,202.13 |
| 少数股东损益(元) | -26,530,009.64 | -13,855,514.53 | -3,311,790.56 | -80,426,692.48 | -29,564,327.70 | -14,340,775.49 | -6,432,070.47 |
| 扣除非经常性损益后的净利润(元) | 1,703,018,444.11 | 1,139,646,056.32 | 568,017,785.78 | 860,285,726.90 | 1,450,795,449.15 | 1,161,352,621.06 | 658,630,223.66 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.08 | 0.22 | 0.19 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.23 | 0.19 | 0.08 | 0.22 | 0.19 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 158,540,298.98 | 20,050,440.23 | 195,471,592.51 | -956,751,032.98 | -726,928,299.17 | -577,694,672.50 | -113,338,782.96 |
| 归属于母公司股东的其他综合收益(元) | 158,540,298.98 | 20,050,440.23 | 195,471,592.51 | -956,751,032.98 | -726,928,299.17 | -577,694,672.50 | -113,338,782.96 |
| 九、综合收益总额(元) | 2,086,981,179.35 | 1,618,916,861.74 | 899,839,246.10 | 820,717,334.45 | 841,756,923.45 | 510,177,455.03 | 371,805,348.70 |
| 归属于母公司所有者的综合收益总额(元) | 2,113,511,188.99 | 1,632,772,376.27 | 903,151,036.66 | 901,144,026.93 | 871,321,251.15 | 524,518,230.52 | 378,237,419.17 |
| 归属于少数股东的综合收益总额(元) | -26,530,009.64 | -13,855,514.53 | -3,311,790.56 | -80,426,692.48 | -29,564,327.70 | -14,340,775.49 | -6,432,070.47 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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