| 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) | 5,571,659,903.02 | 22,525,311,943.98 | 16,984,376,393.94 | 11,098,938,163.70 | 6,019,045,622.49 | 23,065,583,790.67 | 17,237,253,279.43 | 10,970,712,179.51 | 5,485,918,422.40 |
| 营业收入(元) | 5,571,659,903.02 | 22,525,311,943.98 | 16,984,376,393.94 | 11,098,938,163.70 | 6,019,045,622.49 | 23,065,583,790.67 | 17,237,253,279.43 | 10,970,712,179.51 | 5,485,918,422.40 |
| 二、营业总成本(元) | 4,467,078,094.05 | 19,162,694,760.58 | 14,225,743,375.95 | 9,175,619,065.31 | 4,873,280,988.10 | 20,348,797,669.72 | 15,224,710,751.19 | 9,416,078,127.07 | 4,796,157,673.59 |
| 营业成本(元) | 4,176,593,223.20 | 17,796,998,945.44 | 13,174,351,208.81 | 8,518,420,446.16 | 4,546,404,749.71 | 19,007,879,076.25 | 14,209,391,277.84 | 8,754,149,532.74 | 4,467,257,248.58 |
| 研发费用(元) | - | 46,438,373.64 | 15,528,423.33 | 14,813,875.58 | 2,379,907.12 | 14,375,358.96 | 16,278,003.97 | 7,021,751.60 | 2,289,716.98 |
| 营业税金及附加(元) | 208,334,740.22 | 899,557,802.95 | 707,691,575.60 | 408,781,139.10 | 206,480,755.36 | 700,724,079.18 | 512,596,705.07 | 322,666,815.61 | 162,758,434.78 |
| 管理费用(元) | 7,570,257.27 | 30,249,029.33 | 23,376,612.97 | 16,842,046.53 | 7,830,172.53 | 39,180,409.75 | 22,662,353.98 | 14,895,745.65 | 6,222,452.54 |
| 财务费用(元) | 74,579,873.36 | 389,450,609.22 | 304,795,555.24 | 216,761,557.94 | 110,185,403.38 | 586,638,745.58 | 463,782,410.33 | 317,344,281.47 | 157,629,820.71 |
| 其中：利息费用(元) | 77,350,838.99 | 398,650,301.95 | 308,079,164.49 | 216,554,797.93 | 114,480,278.00 | 584,574,276.65 | 456,335,990.00 | 314,634,205.78 | 161,056,691.02 |
| 其中：利息收入(元) | 3,704,389.41 | 11,878,150.87 | 8,283,104.89 | 5,005,345.44 | 2,577,220.04 | 13,485,510.43 | 9,941,359.21 | 6,279,790.26 | 2,788,397.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 74,501,434.02 | 184,883,192.51 | 148,803,744.26 | 29,942,418.77 | 50,460,837.61 | 180,134,181.77 | 154,649,307.90 | 101,944,458.92 | 20,300,933.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,501,434.02 | 118,830,206.04 | 82,750,757.79 | 29,942,418.77 | 50,460,837.61 | 180,000,945.59 | 154,516,071.72 | 101,944,458.92 | 20,300,933.44 |
| 资产处置收益(元) | 32,776,522.67 | 16,568,042.62 | 24,416,489.30 | 24,416,489.30 | - | -8,207,955.83 | -83,837.73 | -83,837.73 | - |
| 资产减值损失(元) | - | -618,063,225.39 | - | - | - | -413,447,524.08 | - | - | -83,837.73 |
| 信用减值损失(元) | 3,128.62 | 10,226,859.20 | 10,220,900.00 | 9,645,450.00 | 6,641,900.00 | -169,222,173.60 | 339,164.87 | 317,533.11 | 317,533.11 |
| 其他收益(元) | 12,774,312.62 | 60,237,308.02 | 41,399,685.77 | 30,772,168.37 | 15,699,604.41 | 63,162,357.84 | 48,640,469.83 | 29,798,222.76 | 17,153,365.80 |
| 四、营业利润(元) | 1,224,637,206.90 | 3,016,469,360.36 | 2,983,473,837.32 | 2,018,095,624.83 | 1,218,566,976.41 | 2,369,205,007.05 | 2,216,087,633.11 | 1,686,610,429.50 | 727,448,743.43 |
| 加：营业外收入(元) | 1,008,981.76 | 85,019,708.55 | 16,622,127.20 | 10,961,884.79 | 10,310,767.50 | 11,576,398.91 | 5,308,719.89 | 4,730,021.31 | 2,487,529.41 |
| 减：营业外支出(元) | 3,038,000.00 | 575,491,331.51 | 20,559,356.60 | 2,155,725.72 | 1,592,115.36 | 4,470,680.09 | 3,038,697.30 | 2,750,078.57 | 1,148,588.02 |
| 五、利润总额(元) | 1,222,608,188.66 | 2,525,997,737.40 | 2,979,536,607.92 | 2,026,901,783.90 | 1,227,285,628.55 | 2,376,310,725.87 | 2,218,357,655.70 | 1,688,590,372.24 | 728,787,684.82 |
| 减：所得税费用(元) | 160,681,678.25 | 515,112,384.36 | 444,211,339.88 | 290,222,811.33 | 155,542,073.96 | 361,414,441.45 | 287,032,962.99 | 182,849,110.83 | 80,422,255.29 |
| 六、净利润(元) | 1,061,926,510.41 | 2,010,885,353.04 | 2,535,325,268.04 | 1,736,678,972.57 | 1,071,743,554.59 | 2,014,896,284.42 | 1,931,324,692.71 | 1,505,741,261.41 | 648,365,429.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,061,926,510.41 | 2,010,885,353.04 | 2,535,325,268.04 | 1,736,678,972.57 | 1,071,743,554.59 | 2,014,896,284.42 | 1,931,324,692.71 | 1,505,741,261.41 | 648,365,429.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 888,410,325.67 | 2,004,868,314.05 | 2,183,688,506.67 | 1,479,840,090.50 | 861,209,969.34 | 1,762,007,022.03 | 1,558,473,340.41 | 1,166,461,592.16 | 496,199,736.69 |
| 少数股东损益(元) | 173,516,184.74 | 6,017,038.99 | 351,636,761.37 | 256,838,882.07 | 210,533,585.25 | 252,889,262.39 | 372,851,352.30 | 339,279,669.25 | 152,165,692.84 |
| 扣除非经常性损益后的净利润(元) | 857,968,699.16 | 1,940,986,155.03 | 2,162,608,244.37 | 1,452,462,798.61 | 850,247,416.10 | 1,742,184,589.62 | 1,541,194,391.89 | 1,157,005,015.61 | 490,082,059.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.13 | 0.29 | 0.32 | 0.22 | 0.13 | 0.25 | 0.23 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.13 | 0.29 | 0.32 | 0.22 | 0.13 | 0.25 | 0.23 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 27,495,365.84 | 70,990,982.64 | 52,771,830.14 | 54,087,117.91 | 18,181,406.13 | 86,217,635.91 | 92,785,715.71 | 70,997,491.39 | 30,003,570.07 |
| 归属于母公司股东的其他综合收益(元) | 27,512,739.84 | 70,999,616.34 | 52,767,992.94 | 54,081,148.93 | 18,176,822.81 | 86,260,523.38 | 92,831,693.48 | 71,019,172.99 | 30,152,330.19 |
| 归属于少数股东的其他综合收益(元) | -17,374.00 | -8,633.70 | 3,837.20 | 5,968.98 | 4,583.32 | -42,887.47 | -45,977.77 | -21,681.60 | -148,760.12 |
| 九、综合收益总额(元) | 1,089,421,876.25 | 2,081,876,335.68 | 2,588,097,098.18 | 1,790,766,090.48 | 1,089,924,960.72 | 2,101,113,920.33 | 2,024,110,408.42 | 1,576,738,752.80 | 678,368,999.60 |
| 归属于母公司所有者的综合收益总额(元) | 915,923,065.51 | 2,075,867,930.39 | 2,236,456,499.61 | 1,533,921,239.43 | 879,386,792.15 | 1,848,267,545.41 | 1,651,305,033.89 | 1,237,480,765.15 | 526,352,066.88 |
| 归属于少数股东的综合收益总额(元) | 173,498,810.74 | 6,008,405.29 | 351,640,598.57 | 256,844,851.05 | 210,538,168.57 | 252,846,374.92 | 372,805,374.53 | 339,257,987.65 | 152,016,932.72 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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