| 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) | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.70 | 4,700,656,255.83 | 2,953,474,257.38 | 2,264,901,597.57 | 1,189,136,237.86 |
| 营业收入(元) | 4,536,524,851.72 | 3,370,291,645.25 | 1,259,351,735.70 | 4,700,656,255.83 | 2,953,474,257.38 | 2,264,901,597.57 | 1,189,136,237.86 |
| 二、营业总成本(元) | 3,780,038,623.84 | 2,782,858,937.55 | 1,017,919,552.36 | 4,991,401,965.21 | 3,140,844,845.24 | 2,124,395,282.46 | 1,046,783,292.76 |
| 营业成本(元) | 2,498,854,253.79 | 1,871,163,940.30 | 623,450,303.70 | 3,058,722,615.61 | 2,071,637,943.66 | 1,392,297,379.85 | 695,976,606.36 |
| 营业税金及附加(元) | 237,252,133.77 | 216,005,704.37 | 84,209,712.56 | 465,726,781.60 | 147,335,570.67 | 116,180,806.08 | 38,603,900.95 |
| 销售费用(元) | 127,863,851.51 | 78,231,280.62 | 38,584,336.97 | 158,756,853.72 | 75,500,003.18 | 56,985,766.10 | 51,104,485.14 |
| 管理费用(元) | 531,504,571.86 | 343,699,237.34 | 167,038,234.71 | 712,431,298.94 | 443,994,007.17 | 294,762,624.59 | 142,120,651.35 |
| 财务费用(元) | 384,563,812.91 | 273,758,774.92 | 104,636,964.42 | 595,764,415.34 | 402,377,320.56 | 264,168,705.84 | 118,977,648.96 |
| 其中：利息费用(元) | 422,380,021.81 | 271,979,734.31 | 144,232,791.11 | 684,263,637.81 | 486,203,962.32 | 309,387,290.05 | 139,955,027.88 |
| 其中：利息收入(元) | 125,671,137.30 | 77,650,680.38 | 35,750,923.86 | 206,330,360.43 | 143,460,792.55 | 92,372,214.89 | 39,766,327.53 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,078,336.20 | 6,507,951.29 | 7,790,220.67 | 314,863,342.08 | - | - | - |
| 加：投资收益(元) | 119,902,231.24 | 122,458,228.99 | 52,237,900.84 | 47,223,110.90 | -104,326,410.35 | -88,151,014.05 | -76,966,117.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,956,579.80 | 81,781,380.31 | 44,746,438.75 | -98,772,573.32 | -154,280,247.27 | -119,395,704.18 | -92,878,786.41 |
| 资产处置收益(元) | -584,685.48 | -678,195.18 | -12,857.65 | 24,409,400.03 | 1,053,584.54 | 1,050,610.92 | - |
| 资产减值损失(元) | 1,073,224.16 | 1,073,224.16 | 565,125.91 | -154,558,366.04 | - | - | - |
| 信用减值损失(元) | 23,459,374.34 | 18,265,769.13 | 2,856,504.49 | -104,666,189.21 | 19,879,451.72 | 11,473,510.19 | -1,582,678.90 |
| 其他收益(元) | 124,815,486.55 | 71,308,032.42 | 29,803,806.53 | 146,469,879.19 | 98,490,407.86 | 60,991,318.09 | 28,603,251.37 |
| 四、营业利润(元) | 1,034,230,194.89 | 806,367,718.51 | 334,672,884.13 | -17,004,532.43 | -172,273,554.09 | 125,870,740.26 | 92,407,400.21 |
| 加：营业外收入(元) | 5,621,072.36 | 3,320,918.25 | 1,075,080.15 | 2,013,618,004.24 | 2,012,900,338.17 | 7,215,545.69 | 4,540,351.57 |
| 减：营业外支出(元) | 5,461,174.28 | 4,845,597.09 | 3,294,260.87 | -41,957,478.73 | 3,828,532.76 | 3,858,428.46 | 2,672,419.54 |
| 五、利润总额(元) | 1,034,390,092.97 | 804,843,039.67 | 332,453,703.41 | 2,038,570,950.54 | 1,836,798,251.32 | 129,227,857.49 | 94,275,332.24 |
| 减：所得税费用(元) | 166,309,463.64 | 180,391,204.17 | 66,079,354.14 | 63,968,714.21 | 47,338,057.26 | 73,142,966.79 | 8,933,915.44 |
| 六、净利润(元) | 868,080,629.33 | 624,451,835.50 | 266,374,349.27 | 1,974,602,236.33 | 1,789,460,194.06 | 56,084,890.70 | 85,341,416.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 868,080,629.33 | 624,451,835.50 | 266,374,349.27 | 1,974,602,236.33 | 1,789,460,194.06 | 56,084,890.70 | 85,341,416.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 789,796,545.66 | 583,050,766.45 | 232,574,053.31 | 1,856,312,763.47 | 1,703,638,171.28 | 64,244,140.39 | 75,089,647.67 |
| 少数股东损益(元) | 78,284,083.67 | 41,401,069.05 | 33,800,295.96 | 118,289,472.86 | 85,822,022.78 | -8,159,249.69 | 10,251,769.13 |
| 扣除非经常性损益后的净利润(元) | 632,529,667.31 | 477,613,038.83 | 196,960,933.80 | -515,995,832.77 | -232,358,979.32 | 32,921,828.10 | 71,651,097.43 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.02 | 0.16 | 0.15 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.02 | 0.16 | 0.15 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -101,108,066.04 | -99,010,547.67 | -16,114,266.63 | -468,463,017.16 | -5,087,310.18 | 31,793,138.23 | 80.41 |
| 归属于母公司股东的其他综合收益(元) | -93,329,595.42 | -92,000,236.06 | -14,848,037.01 | -469,243,935.32 | -5,136,389.84 | 31,744,058.57 | 80.41 |
| 归属于少数股东的其他综合收益(元) | -7,778,470.62 | -7,010,311.61 | -1,266,229.62 | 780,918.16 | 49,079.66 | 49,079.66 | - |
| 九、综合收益总额(元) | 766,972,563.29 | 525,441,287.83 | 250,260,082.64 | 1,506,139,219.17 | 1,784,372,883.88 | 87,878,028.93 | 85,341,497.21 |
| 归属于母公司所有者的综合收益总额(元) | 696,466,950.24 | 491,050,530.39 | 217,726,016.30 | 1,387,068,828.15 | 1,698,501,781.44 | 95,988,198.96 | 75,089,728.08 |
| 归属于少数股东的综合收益总额(元) | 70,505,613.05 | 34,390,757.44 | 32,534,066.34 | 119,070,391.02 | 85,871,102.44 | -8,110,170.03 | 10,251,769.13 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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