| 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) | 132,938,112,687.98 | 580,160,610,971.91 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 | 576,548,682,389.20 | 424,152,077,656.69 | 279,095,790,897.01 | 118,655,399,114.14 |
| 营业收入(元) | 132,938,112,687.98 | 580,160,610,971.91 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 | 576,548,682,389.20 | 423,842,729,858.89 | 278,912,609,437.32 | 118,559,426,798.47 |
| 利息收入(元) | - | - | - | - | - | - | 212,810,424.91 | 113,628,152.38 | 62,205,389.03 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | 96,537,372.89 | 69,553,307.31 | 33,766,926.64 |
| 二、营业总成本(元) | 131,795,481,052.42 | 574,096,232,914.56 | 434,119,006,782.96 | 287,041,493,899.21 | 126,184,929,439.85 | 571,150,450,729.96 | 420,569,566,921.32 | 275,757,380,484.29 | 116,229,827,894.68 |
| 营业成本(元) | 129,419,220,780.24 | 564,856,197,989.23 | 427,347,910,525.05 | 282,611,458,438.35 | 123,916,735,567.21 | 562,707,914,894.32 | 414,221,334,677.43 | 271,551,608,578.14 | 114,450,256,471.57 |
| 研发费用(元) | 224,763,601.81 | 1,038,907,318.94 | 656,803,026.93 | 386,525,996.18 | 201,927,755.65 | 734,269,084.31 | 501,499,988.43 | 319,031,242.73 | 138,207,066.72 |
| 营业税金及附加(元) | 162,825,741.17 | 674,336,852.09 | 474,606,093.47 | 311,984,337.20 | 158,268,485.02 | 518,409,455.77 | 329,430,567.07 | 183,982,869.01 | 87,497,798.80 |
| 销售费用(元) | 685,285,679.07 | 2,679,642,169.28 | 2,115,969,069.21 | 1,368,728,665.38 | 656,150,928.59 | 2,667,541,525.30 | 1,906,744,719.99 | 1,170,331,909.87 | 595,694,027.89 |
| 管理费用(元) | 810,986,422.16 | 3,745,519,602.20 | 2,464,820,325.67 | 1,662,729,832.84 | 850,215,322.42 | 3,446,112,197.39 | 2,374,865,014.91 | 1,535,166,246.10 | 673,112,401.26 |
| 财务费用(元) | 492,398,827.97 | 1,101,628,982.82 | 1,058,897,742.63 | 700,066,629.26 | 401,631,380.96 | 1,076,203,572.87 | 1,235,691,953.49 | 997,259,638.44 | 285,060,128.44 |
| 其中：利息费用(元) | 506,904,652.78 | 1,364,868,328.58 | 1,333,301,153.13 | 894,805,059.80 | 458,281,714.95 | 1,123,657,194.75 | 1,145,062,715.37 | 826,289,158.57 | 379,471,561.30 |
| 其中：利息收入(元) | 75,342,146.18 | 556,300,610.32 | 438,461,032.44 | 257,430,863.86 | 114,333,134.11 | 426,148,050.35 | 400,308,893.48 | 263,663,304.73 | 137,656,780.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 560,835,930.15 | 929,958.14 | 310,305,876.40 | -9,817,612.98 | 32,247,314.48 | -218,027,937.20 | 83,927,004.28 | 50,737,908.57 | -439,626,561.76 |
| 加：投资收益(元) | 539,758,946.91 | 1,389,141,996.59 | 848,708,443.54 | 1,121,110,222.12 | 385,562,951.21 | 2,682,179,079.82 | 2,341,385,255.37 | 984,926,411.11 | 478,609,514.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,111,873.67 | 280,481,174.08 | 174,710,462.51 | 136,635,660.32 | 103,299,207.77 | 711,144,684.55 | 509,144,214.55 | 298,599,957.48 | 275,452,129.73 |
| 资产处置收益(元) | 14,914,543.62 | 453,647,017.90 | 410,676,222.67 | 334,371,469.03 | 162,458,412.05 | 501,050,808.56 | 591,012,011.39 | 136,735,627.55 | 9,363,105.75 |
| 资产减值损失(元) | -796,061,089.90 | -1,201,402,427.90 | -874,316,966.06 | -937,630,399.57 | -643,906,962.96 | -799,212,475.09 | -764,247,337.11 | -807,750,242.26 | -489,707,148.82 |
| 信用减值损失(元) | 20,003,082.97 | -209,474,383.58 | -65,130,102.98 | 7,714,788.23 | 7,292,104.65 | -407,737,106.43 | -53,724,942.84 | -19,614,021.04 | -46,454,485.89 |
| 其他收益(元) | 189,176,471.84 | 593,961,732.41 | 401,268,213.75 | 302,886,445.68 | 144,017,782.22 | 436,615,771.82 | 326,878,997.27 | 246,092,557.75 | 37,254,007.72 |
| 四、营业利润(元) | 1,671,259,521.15 | 7,091,181,950.91 | 5,527,362,993.54 | 3,852,556,793.41 | 1,997,684,494.74 | 7,593,099,800.72 | 6,107,741,723.73 | 3,929,538,654.40 | 1,975,009,651.36 |
| 加：营业外收入(元) | 15,028,273.05 | 338,632,796.29 | 101,090,221.28 | 64,750,469.86 | 14,742,574.54 | 206,434,575.09 | 124,638,697.48 | 86,818,461.08 | 18,913,471.97 |
| 减：营业外支出(元) | 30,757,165.61 | 130,937,417.83 | 10,232,397.89 | 4,926,459.00 | 5,346,093.96 | 33,947,842.41 | 21,553,944.62 | 18,100,641.73 | 7,937,987.54 |
| 五、利润总额(元) | 1,655,530,628.59 | 7,298,877,329.37 | 5,618,220,816.93 | 3,912,380,804.27 | 2,007,080,975.32 | 7,765,586,533.40 | 6,210,826,476.59 | 3,998,256,473.75 | 1,985,985,135.79 |
| 减：所得税费用(元) | 365,090,523.52 | 1,599,217,406.68 | 1,242,334,072.86 | 897,299,618.62 | 483,032,801.91 | 1,713,278,287.36 | 1,395,128,225.88 | 922,256,441.30 | 453,239,395.12 |
| 六、净利润(元) | 1,290,440,105.07 | 5,699,659,922.69 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 | 6,052,308,246.04 | 4,815,698,250.71 | 3,076,000,032.45 | 1,532,745,740.67 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,290,440,105.07 | 5,699,659,922.69 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 | 6,052,308,246.04 | 4,815,698,250.71 | 3,076,000,032.45 | 1,532,745,740.67 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 827,656,682.93 | 3,617,056,493.41 | 2,728,399,289.81 | 1,877,980,268.96 | 968,058,164.58 | 3,911,129,249.16 | 3,212,132,542.71 | 2,015,382,983.92 | 1,033,854,103.98 |
| 少数股东损益(元) | 462,783,422.14 | 2,082,603,429.28 | 1,647,487,454.26 | 1,137,100,916.69 | 555,990,008.83 | 2,141,178,996.88 | 1,603,565,708.00 | 1,060,617,048.53 | 498,891,636.69 |
| 扣除非经常性损益后的净利润(元) | 779,140,010.86 | 3,034,485,389.63 | 2,388,895,975.60 | 1,629,490,236.46 | 801,861,140.70 | 3,116,389,305.36 | 2,554,104,003.48 | 1,728,252,519.91 | 919,202,977.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.16 | 0.68 | 0.51 | 0.35 | 0.18 | 0.74 | 0.61 | 0.38 | 0.19 |
| 二、稀释每股收益(元) | 0.16 | 0.68 | 0.51 | 0.35 | 0.18 | 0.74 | 0.61 | 0.38 | 0.19 |
| 八、其他综合收益(元) | 413,230,371.28 | 20,660,849.70 | 47,411,769.20 | 49,585,141.58 | -14,598,862.42 | 101,106,693.54 | 58,929,523.71 | 39,120,799.26 | -589,401.50 |
| 归属于母公司股东的其他综合收益(元) | 413,230,371.28 | 8,305,647.95 | 43,547,336.18 | 45,574,533.94 | -14,598,862.42 | 57,287,655.54 | 58,929,523.71 | 39,120,799.26 | -589,401.50 |
| 归属于少数股东的其他综合收益(元) | - | 12,355,201.75 | 3,864,433.02 | 4,010,607.64 | - | 43,819,038.00 | - | - | - |
| 九、综合收益总额(元) | 1,703,670,476.35 | 5,720,320,772.39 | 4,423,298,513.27 | 3,064,666,327.23 | 1,509,449,310.99 | 6,153,414,939.58 | 4,874,627,774.42 | 3,115,120,831.71 | 1,532,156,339.17 |
| 归属于母公司所有者的综合收益总额(元) | 1,240,887,054.21 | 3,625,362,141.36 | 2,771,946,625.99 | 1,923,554,802.90 | 953,459,302.16 | 3,968,416,904.70 | 3,271,062,066.42 | 2,054,503,783.18 | 1,033,264,702.48 |
| 归属于少数股东的综合收益总额(元) | 462,783,422.14 | 2,094,958,631.03 | 1,651,351,887.28 | 1,141,111,524.33 | 555,990,008.83 | 2,184,998,034.88 | 1,603,565,708.00 | 1,060,617,048.53 | 498,891,636.69 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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