| 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) | 15,192,010,226.04 | 11,609,113,149.50 | 7,136,011,953.47 | 3,629,503,688.10 | 13,255,603,107.72 | 9,484,797,722.84 | 4,553,627,185.10 | 2,578,308,102.06 |
| 营业收入(元) | 15,192,010,226.04 | 11,609,113,149.50 | 7,136,011,953.47 | 3,629,503,688.10 | 13,255,603,107.72 | 9,484,797,722.84 | 4,553,627,185.10 | 2,578,308,102.06 |
| 二、营业总成本(元) | 11,053,966,237.22 | 7,734,043,719.86 | 4,614,017,336.46 | 2,293,242,921.45 | 10,412,613,916.51 | 6,817,162,552.29 | 3,258,793,707.32 | 1,671,722,714.79 |
| 营业成本(元) | 9,580,684,804.43 | 6,643,989,344.99 | 3,926,662,277.70 | 1,951,205,895.35 | 8,841,449,322.89 | 5,746,726,490.77 | 2,636,097,654.96 | 1,344,806,742.24 |
| 营业税金及附加(元) | 53,378,012.08 | 35,145,507.20 | 38,461,347.25 | 23,317,774.33 | 168,927,615.17 | 78,518,995.14 | 45,839,964.42 | 34,477,979.17 |
| 销售费用(元) | 10,026,993.87 | 8,330,515.64 | 5,803,128.77 | 4,065,359.41 | 14,501,739.24 | 8,364,587.50 | 6,093,714.35 | 3,764,903.74 |
| 管理费用(元) | 283,506,233.50 | 168,437,132.96 | 109,627,395.99 | 49,945,323.01 | 293,508,570.18 | 166,092,906.02 | 89,310,860.19 | 44,846,242.10 |
| 财务费用(元) | 1,126,370,193.34 | 878,141,219.07 | 533,463,186.75 | 264,708,569.35 | 1,094,226,669.03 | 817,459,572.86 | 481,451,513.40 | 243,826,847.54 |
| 其中：利息费用(元) | 1,076,088,753.42 | 810,914,414.00 | 539,002,867.78 | 269,550,098.19 | 1,098,642,030.08 | 825,229,846.77 | 483,583,629.43 | 243,387,272.95 |
| 其中：利息收入(元) | 28,986,561.47 | 20,125,200.39 | 10,631,711.74 | -5,373,676.70 | 23,262,551.07 | 14,991,914.87 | 6,143,809.28 | -2,232,179.97 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 85,937,472.55 | 219,176,253.27 | 75,602,122.87 | 28,148,063.06 | -142,950,442.33 | -40,662,098.28 | 35,105,006.37 | -26,320,024.80 |
| 加：投资收益(元) | 1,464,582,102.32 | 1,120,167,952.82 | 613,519,419.63 | 235,857,718.24 | 1,867,961,513.05 | 1,250,376,138.98 | 797,779,932.39 | 148,715,706.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 846,679,037.20 | 547,079,857.45 | 461,731,804.50 | 208,932,473.39 | 1,086,915,705.37 | 653,721,493.19 | 312,696,972.16 | 135,715,292.60 |
| 资产处置收益(元) | 13,404,236.61 | 4,789,530.84 | 4,789,530.84 | - | 25,731,786.68 | 24,783,842.38 | 29,346,091.26 | - |
| 资产减值损失(元) | -14,594,829.24 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -20,431,539.23 | -14,304,939.28 | -8,941,646.00 | -4,188,527.04 | -5,354,679.05 | -7,458,211.30 | - | - |
| 其他收益(元) | 30,838,145.86 | 16,792,710.50 | 11,806,394.00 | 6,877,639.70 | 31,982,996.77 | 19,300,081.15 | 11,802,291.35 | 5,906,516.88 |
| 四、营业利润(元) | 5,697,779,577.69 | 5,221,690,937.79 | 3,218,770,438.35 | 1,602,955,660.61 | 4,620,360,366.33 | 3,913,974,923.48 | 2,168,866,799.15 | 1,034,887,586.26 |
| 加：营业外收入(元) | 13,957,656.30 | 10,080,623.05 | 8,158,797.75 | 4,007,264.95 | 10,630,200.48 | 9,168,368.70 | 5,347,967.82 | 850,100.14 |
| 减：营业外支出(元) | 39,462,620.21 | 12,910,670.37 | 10,813,382.08 | 7,828,472.69 | 49,967,992.41 | 21,061,300.82 | 9,725,668.40 | 3,939,987.95 |
| 五、利润总额(元) | 5,672,274,613.78 | 5,218,860,890.47 | 3,216,115,854.02 | 1,599,134,452.87 | 4,581,022,574.40 | 3,902,081,991.36 | 2,164,489,098.57 | 1,031,797,698.45 |
| 减：所得税费用(元) | 1,062,649,445.98 | 1,002,227,118.11 | 628,491,894.66 | 326,522,905.42 | 833,033,706.01 | 786,464,374.24 | 445,190,785.22 | 246,355,707.79 |
| 六、净利润(元) | 4,609,625,167.80 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 | 3,747,988,868.39 | 3,115,617,617.12 | 1,719,298,313.35 | 785,441,990.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 4,609,625,167.80 | 4,216,633,772.36 | 2,587,623,959.36 | 1,272,611,547.45 | 3,747,988,868.39 | 3,115,617,617.12 | 1,719,298,313.35 | 785,441,990.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 4,413,271,587.29 | 4,036,767,899.56 | 2,481,895,375.62 | 1,227,071,673.50 | 3,724,115,165.87 | 3,109,036,849.13 | 1,748,339,678.13 | 795,301,448.02 |
| 少数股东损益(元) | 196,353,580.51 | 179,865,872.80 | 105,728,583.74 | 45,539,873.95 | 23,873,702.52 | 6,580,767.99 | -29,041,364.78 | -9,859,457.36 |
| 扣除非经常性损益后的净利润(元) | 4,174,743,637.63 | 3,764,935,190.44 | 2,348,162,479.70 | 1,178,526,591.22 | 3,423,828,879.88 | 2,964,927,261.72 | 1,628,796,407.56 | 801,565,294.39 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.88 | 0.80 | 0.49 | 0.24 | 0.74 | 0.62 | 0.35 | 0.16 |
| 二、稀释每股收益(元) | 0.88 | 0.80 | 0.49 | 0.24 | 0.74 | 0.62 | 0.35 | 0.16 |
| 八、其他综合收益(元) | -41,655,992.29 | 185,289,779.82 | 110,717,755.28 | -56,511,011.53 | 847,357,806.80 | 866,299,580.57 | 741,931,098.21 | 637,849,382.68 |
| 归属于母公司股东的其他综合收益(元) | -75,773,192.29 | 158,543,579.82 | 102,767,605.28 | -68,094,011.53 | 837,091,056.80 | 871,564,580.57 | 740,878,098.21 | 643,904,132.68 |
| 归属于少数股东的其他综合收益(元) | 34,117,200.00 | 26,746,200.00 | 7,950,150.00 | 11,583,000.00 | 10,266,750.00 | -5,265,000.00 | 1,053,000.00 | -6,054,750.00 |
| 九、综合收益总额(元) | 4,567,969,175.51 | 4,401,923,552.18 | 2,698,341,714.64 | 1,216,100,535.92 | 4,595,346,675.19 | 3,981,917,197.69 | 2,461,229,411.56 | 1,423,291,373.34 |
| 归属于母公司所有者的综合收益总额(元) | 4,337,498,395.00 | 4,195,311,479.38 | 2,584,662,980.90 | 1,158,977,661.97 | 4,561,206,222.67 | 3,980,601,429.70 | 2,489,217,776.34 | 1,439,205,580.70 |
| 归属于少数股东的综合收益总额(元) | 230,470,780.51 | 206,612,072.80 | 113,678,733.74 | 57,122,873.95 | 34,140,452.52 | 1,315,767.99 | -27,988,364.78 | -15,914,207.36 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-03-27 | 2022-10-27 | 2022-08-27 | 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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