| 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) | 12,224,238,391.23 | 9,265,378,023.32 | 6,380,064,989.69 | 3,366,874,427.85 | 10,799,892,245.02 | 8,466,444,615.75 | 5,744,154,433.47 | 3,314,357,903.15 |
| 营业收入(元) | 12,224,238,391.23 | 9,265,378,023.32 | 6,380,064,989.69 | 3,366,874,427.85 | 10,799,892,245.02 | 8,466,444,615.75 | 5,744,154,433.47 | 3,314,357,903.15 |
| 二、营业总成本(元) | 11,094,060,634.64 | 8,308,019,163.69 | 5,647,972,634.39 | 3,025,537,527.93 | 10,464,183,040.76 | 7,986,952,575.86 | 5,421,968,812.23 | 3,095,352,597.53 |
| 营业成本(元) | 7,110,180,580.46 | 5,452,436,234.56 | 3,703,541,987.72 | 1,925,917,739.41 | 6,665,349,757.73 | 5,209,901,171.84 | 3,507,931,579.64 | 1,957,313,835.03 |
| 营业税金及附加(元) | 355,271,715.55 | 266,668,602.45 | 190,530,184.78 | 105,211,827.67 | 275,842,418.02 | 213,845,133.68 | 149,838,655.79 | 83,912,345.81 |
| 销售费用(元) | 1,853,556,691.67 | 1,269,370,455.86 | 849,731,650.33 | 446,736,438.03 | 1,700,828,630.62 | 1,193,659,089.58 | 793,975,056.92 | 436,842,418.63 |
| 管理费用(元) | 1,483,606,263.55 | 1,110,010,316.09 | 785,484,712.13 | 471,303,061.78 | 1,560,094,907.01 | 1,163,389,988.13 | 830,649,656.26 | 527,133,872.84 |
| 财务费用(元) | 291,445,383.41 | 209,533,554.73 | 118,684,099.43 | 76,368,461.04 | 262,067,327.38 | 206,157,192.63 | 139,573,863.62 | 90,150,125.22 |
| 其中：利息费用(元) | 469,147,997.51 | 342,714,741.01 | 218,094,112.70 | 109,848,064.44 | 512,595,009.25 | 392,342,771.82 | 263,667,298.49 | 127,847,779.49 |
| 其中：利息收入(元) | 237,401,509.97 | 177,906,209.89 | 126,337,415.44 | 52,234,021.95 | 284,168,264.51 | 206,944,815.59 | 141,771,504.09 | 54,266,716.29 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -17,542,000.00 | 8,771,000.00 | -1,253,000.00 | -11,277,000.00 | -55,132,000.00 | -63,903,000.00 | -17,542,000.00 | 51,373,000.00 |
| 加：投资收益(元) | 16,911,645.95 | 19,069,553.20 | 7,834,266.32 | 10,893,655.15 | 299,895,115.00 | 305,550,431.82 | 298,757,504.63 | 297,357,611.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,911,645.95 | 19,069,553.20 | 7,834,266.32 | 10,871,620.85 | -2,320,952.31 | 38,363,529.03 | -3,436,528.39 | -2,554,556.69 |
| 资产处置收益(元) | 30,201,050.96 | 10,862,150.98 | 9,593,636.47 | -11,724.10 | 3,048,426.65 | 938,753.37 | 145,631.28 | -53,777.34 |
| 资产减值损失(元) | -31,211,507.77 | -12,874,208.79 | -12,874,208.79 | - | -68,911,764.11 | -13,550,293.77 | -13,550,293.77 | - |
| 信用减值损失(元) | -9,627,288.96 | -1,379,648.42 | -983,744.77 | 102,859.57 | -3,918,209.04 | -540,532.15 | -692,311.98 | 121,000.16 |
| 其他收益(元) | 34,995,651.92 | 24,433,734.84 | 13,943,337.46 | 6,744,351.26 | 28,098,923.44 | 15,948,769.28 | 9,394,133.56 | 3,030,090.01 |
| 四、营业利润(元) | 1,153,905,308.69 | 1,006,241,441.44 | 748,352,641.99 | 347,789,041.80 | 538,789,696.20 | 723,936,168.44 | 598,698,284.96 | 570,833,229.56 |
| 加：营业外收入(元) | 102,351,917.61 | 71,276,135.08 | 56,458,655.26 | 13,338,316.39 | 31,236,324.32 | 19,424,122.90 | 13,029,404.87 | 7,023,391.72 |
| 减：营业外支出(元) | 47,785,007.51 | 38,900,151.51 | 1,929,261.18 | 1,751,182.10 | 36,840,684.44 | 8,286,430.32 | 6,145,822.17 | 1,314,391.84 |
| 五、利润总额(元) | 1,208,472,218.79 | 1,038,617,425.01 | 802,882,036.07 | 359,376,176.09 | 533,185,336.08 | 735,073,861.02 | 605,581,867.66 | 576,542,229.44 |
| 减：所得税费用(元) | 448,479,728.31 | 338,793,285.49 | 257,896,404.89 | 126,785,390.33 | 396,634,022.73 | 343,553,020.59 | 241,901,421.12 | 201,453,313.25 |
| 六、净利润(元) | 759,992,490.48 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 | 136,551,313.35 | 391,520,840.43 | 363,680,446.54 | 375,088,916.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 759,992,490.48 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 | 136,551,313.35 | 391,520,840.43 | 363,680,446.54 | 375,088,916.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 709,376,542.93 | 647,903,252.19 | 517,532,834.06 | 226,431,222.05 | 194,917,185.19 | 414,965,142.77 | 381,549,551.55 | 376,845,844.58 |
| 少数股东损益(元) | 50,615,947.55 | 51,920,887.33 | 27,452,797.12 | 6,159,563.71 | -58,365,871.84 | -23,444,302.34 | -17,869,105.01 | -1,756,928.39 |
| 扣除非经常性损益后的净利润(元) | 635,981,454.93 | 589,757,793.83 | 458,571,977.79 | 223,994,013.51 | -9,533,136.93 | 241,005,488.47 | 161,694,771.74 | 91,489,811.42 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.63 | 0.57 | 0.46 | 0.20 | 0.17 | 0.37 | 0.34 | 0.33 |
| 二、稀释每股收益(元) | 0.62 | 0.57 | 0.46 | 0.20 | 0.17 | 0.37 | 0.34 | 0.33 |
| 八、其他综合收益(元) | 209,639.43 | - | - | - | -6,112.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 209,639.43 | - | - | - | -6,112.97 | - | - | - |
| 九、综合收益总额(元) | 760,202,129.91 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 | 136,545,200.38 | 391,520,840.43 | 363,680,446.54 | 375,088,916.19 |
| 归属于母公司所有者的综合收益总额(元) | 709,586,182.36 | 647,903,252.19 | 517,532,834.06 | 226,431,222.05 | 194,911,072.22 | 414,965,142.77 | 381,549,551.55 | 376,845,844.58 |
| 归属于少数股东的综合收益总额(元) | 50,615,947.55 | 51,920,887.33 | 27,452,797.12 | 6,159,563.71 | -58,365,871.84 | -23,444,302.34 | -17,869,105.01 | -1,756,928.39 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 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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