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 | |
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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) | 7,899,120,372.61 | 26,485,472,393.22 | 19,289,043,293.68 | 13,703,723,334.87 | 6,853,129,450.44 | 23,812,176,257.98 | 17,406,286,458.35 | 12,129,271,830.33 | 5,788,736,223.24 |
营业收入(元) | 7,899,120,372.61 | 26,485,472,393.22 | 19,289,043,293.68 | 13,703,723,334.87 | 6,853,129,450.44 | 23,812,176,257.98 | 17,406,286,458.35 | 12,129,271,830.33 | 5,788,736,223.24 |
二、营业总成本(元) | 4,719,856,425.85 | 17,997,656,862.84 | 12,925,173,211.46 | 8,451,946,949.70 | 4,110,621,447.83 | 15,469,056,643.13 | 10,531,591,524.28 | 6,588,996,690.78 | 3,271,827,376.12 |
营业成本(元) | 3,241,862,872.77 | 11,885,244,065.81 | 8,625,113,105.53 | 5,643,125,772.20 | 2,823,667,556.47 | 9,906,200,560.44 | 6,723,737,358.36 | 4,190,361,057.38 | 1,897,478,388.22 |
研发费用(元) | 3,496,449.82 | 17,232,265.51 | 8,795,490.40 | 28,704.04 | 9,488.68 | 14,328,051.07 | 3,696,927.23 | 3,689,837.62 | 2,626,915.86 |
营业税金及附加(元) | 55,622,582.80 | 200,290,535.33 | 146,721,537.84 | 98,226,788.91 | 47,232,991.47 | 170,441,939.46 | 126,112,993.59 | 84,787,813.56 | 34,980,865.20 |
管理费用(元) | 340,906,714.18 | 1,940,067,223.64 | 1,137,943,515.56 | 731,286,475.90 | 264,494,211.87 | 1,391,295,204.34 | 827,575,618.92 | 433,718,626.76 | 178,846,548.87 |
财务费用(元) | 1,077,967,806.28 | 3,954,822,772.55 | 3,006,599,562.13 | 1,979,279,208.65 | 975,217,199.34 | 3,986,790,887.82 | 2,850,468,626.18 | 1,876,439,355.46 | 1,157,894,657.97 |
其中:利息费用(元) | 1,073,175,310.92 | 4,023,816,553.54 | 2,971,320,437.16 | 1,953,923,813.19 | 990,172,522.56 | 4,074,464,909.59 | 2,922,878,396.96 | 1,922,644,475.70 | 1,177,008,474.45 |
其中:利息收入(元) | 14,548,554.09 | 164,477,485.95 | 97,998,848.66 | 67,584,599.40 | 29,390,321.01 | 223,345,061.84 | 153,443,570.25 | 96,470,212.97 | 43,470,144.20 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | - | 9,396,821.77 | 728,823.57 | 728,823.57 | - | 35,507,922.90 | 29,031,577.91 | 29,031,577.91 | - |
加:投资收益(元) | 164,268,244.26 | 715,058,484.00 | 551,133,014.28 | 420,481,378.35 | 330,065,331.52 | 1,347,243,882.63 | 867,200,431.09 | 686,669,961.94 | 283,419,363.95 |
其中:对联营企业和合营企业的投资收益(元) | 160,859,597.82 | 648,376,812.15 | 530,381,845.89 | 403,276,113.61 | 325,363,487.33 | 1,288,685,294.17 | 811,567,839.60 | 664,148,791.45 | 279,352,966.57 |
资产处置收益(元) | 115,067.75 | 47,212,267.97 | 46,567,174.28 | 46,519,402.10 | 46,418,048.55 | 10,854,043.04 | 175,985.24 | 161,698.38 | 98,356.94 |
资产减值损失(元) | - | - | - | - | - | -486,383,576.36 | - | - | - |
信用减值损失(元) | -163,184,562.83 | -552,710,897.65 | -317,091,035.51 | -298,247,293.81 | -167,404,907.77 | -274,632,625.78 | -409,591,791.48 | -302,392,595.33 | -129,391,319.01 |
其他收益(元) | 54,955,723.78 | 284,169,325.20 | 201,346,596.25 | 133,729,864.08 | 47,988,073.91 | 241,240,519.43 | 161,264,371.59 | 110,501,472.95 | 43,940,851.22 |
四、营业利润(元) | 3,235,418,419.72 | 8,990,941,531.67 | 6,846,554,655.09 | 5,554,988,559.46 | 2,999,574,548.82 | 9,216,949,780.71 | 7,522,775,508.42 | 6,064,247,255.40 | 2,714,976,100.22 |
加:营业外收入(元) | 2,456,667.42 | 140,477,090.91 | 26,736,334.34 | 18,164,233.05 | 6,506,330.90 | 85,106,360.02 | 95,385,464.12 | 76,754,646.24 | 3,371,921.01 |
减:营业外支出(元) | 884,864.01 | 113,826,777.75 | 55,380,929.71 | 11,878,871.47 | 294,059.47 | 232,794,593.39 | 124,288,317.23 | 46,582,776.84 | 3,727,758.38 |
五、利润总额(元) | 3,236,990,223.13 | 9,017,591,844.83 | 6,817,910,059.72 | 5,561,273,921.04 | 3,005,786,820.25 | 9,069,261,547.34 | 7,493,872,655.31 | 6,094,419,124.80 | 2,714,620,262.85 |
减:所得税费用(元) | 346,337,891.92 | 747,638,953.21 | 623,303,567.75 | 460,733,376.78 | 220,661,102.98 | 686,359,380.45 | 508,416,608.72 | 368,372,520.20 | 143,160,276.36 |
六、净利润(元) | 2,890,652,331.21 | 8,269,952,891.62 | 6,194,606,491.97 | 5,100,540,544.26 | 2,785,125,717.27 | 8,382,902,166.89 | 6,985,456,046.59 | 5,726,046,604.60 | 2,571,459,986.49 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 2,890,652,331.21 | 8,269,952,891.62 | 6,194,606,491.97 | 5,100,540,544.26 | 2,785,125,717.27 | 8,382,902,166.89 | 6,985,456,046.59 | 5,726,046,604.60 | 2,571,459,986.49 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 2,421,823,921.76 | 7,181,086,737.34 | 5,436,184,327.05 | 4,516,621,924.70 | 2,433,884,515.62 | 7,155,475,872.96 | 6,169,950,079.24 | 5,036,975,040.23 | 2,571,459,986.49 |
少数股东损益(元) | 468,828,409.45 | 1,088,866,154.28 | 758,422,164.92 | 583,918,619.56 | 351,241,201.65 | 1,227,426,293.93 | 815,505,967.35 | 689,071,564.37 | - |
扣除非经常性损益后的净利润(元) | 2,420,313,233.50 | 7,008,579,848.95 | 5,350,701,775.84 | 4,416,956,964.91 | 2,389,788,219.75 | 7,168,276,391.45 | 6,157,247,523.68 | 4,986,960,181.07 | 2,264,282,137.70 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.08 | 0.25 | 0.19 | 0.16 | 0.09 | 0.25 | 0.22 | 0.18 | 0.08 |
二、稀释每股收益(元) | 0.08 | 0.25 | 0.19 | 0.16 | 0.09 | 0.25 | 0.22 | 0.18 | 0.08 |
八、其他综合收益(元) | -4,572,189.15 | 88,684,391.35 | 17,461,590.39 | 27,938,793.72 | 3,354,077.09 | 98,544,997.97 | 38,515,640.24 | 44,925,588.19 | -1,636,224.03 |
归属于母公司股东的其他综合收益(元) | -4,572,189.15 | 88,684,391.35 | 17,461,590.39 | 27,900,381.80 | 3,354,077.09 | 98,544,997.97 | 38,515,640.24 | 44,925,588.19 | -1,636,224.03 |
归属于少数股东的其他综合收益(元) | - | - | - | 38,411.92 | - | - | - | - | - |
九、综合收益总额(元) | 2,886,080,142.06 | 8,358,637,282.97 | 6,212,068,082.36 | 5,128,479,337.98 | 2,788,479,794.36 | 8,481,447,164.86 | 7,023,971,686.83 | 5,770,972,192.79 | - |
归属于母公司所有者的综合收益总额(元) | 2,417,251,732.61 | 7,269,771,128.69 | 5,453,645,917.44 | 4,544,522,306.50 | 2,437,238,592.71 | 7,254,020,870.93 | 6,208,465,719.48 | 5,081,900,628.42 | - |
归属于少数股东的综合收益总额(元) | 468,828,409.45 | 1,088,866,154.28 | 758,422,164.92 | 583,957,031.48 | 351,241,201.65 | 1,227,426,293.93 | 815,505,967.35 | 689,071,564.37 | - |
公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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