| 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) | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 | 16,081,691,589.86 | 12,789,387,656.98 | 8,866,448,610.68 | 4,123,391,612.41 |
| 营业收入(元) | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 | 16,081,691,589.86 | 12,789,387,656.98 | 8,866,448,610.68 | 4,123,391,612.41 |
| 二、营业总成本(元) | 7,586,053,624.11 | 5,036,086,725.86 | 2,526,094,373.17 | 10,249,589,034.10 | 7,200,602,072.34 | 5,001,689,031.63 | 2,558,512,139.08 |
| 营业成本(元) | 6,048,400,300.33 | 3,923,767,469.65 | 1,911,221,325.68 | 8,037,349,576.92 | 5,604,770,048.19 | 3,900,886,181.55 | 2,059,394,988.31 |
| 研发费用(元) | 30,555.41 | - | - | 63,324,732.76 | 304,544.12 | 177,886.21 | - |
| 营业税金及附加(元) | 872,839,922.57 | 598,523,177.77 | 296,313,021.28 | 1,293,052,967.80 | 1,004,959,941.97 | 700,906,234.45 | 319,242,093.61 |
| 销售费用(元) | 78,790,815.20 | 51,821,610.87 | 25,624,564.48 | 144,681,728.34 | 99,616,754.78 | 62,969,922.13 | 29,862,863.72 |
| 管理费用(元) | 473,842,007.46 | 360,066,101.39 | 188,301,092.01 | 470,040,136.28 | 252,481,437.28 | 168,596,843.59 | 72,365,188.44 |
| 财务费用(元) | 112,150,023.14 | 101,908,366.18 | 104,634,369.72 | 241,139,892.00 | 238,469,346.00 | 168,151,963.70 | 77,647,005.00 |
| 其中：利息费用(元) | 297,991,263.60 | 210,196,889.13 | 120,125,494.86 | 577,300,860.41 | 398,517,905.94 | 249,714,528.42 | 126,881,795.74 |
| 其中：利息收入(元) | 192,098,888.39 | 114,383,381.86 | 21,555,704.54 | 341,866,808.36 | 171,358,418.83 | 103,786,431.17 | 59,880,930.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 389,232,249.54 | 278,350,212.25 | 164,583,172.80 | 585,817,072.92 | 776,170,484.21 | 555,610,800.64 | 124,260,487.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 389,232,249.54 | 278,350,212.25 | 164,583,172.80 | 585,817,072.92 | 776,170,484.21 | 555,610,800.64 | 124,260,487.64 |
| 资产处置收益(元) | 1,755.03 | - | - | 2,012,317.02 | - | - | - |
| 资产减值损失(元) | -6,809,583.32 | -6,809,583.32 | - | -215,294,886.28 | -54,671,062.88 | -54,671,062.88 | - |
| 信用减值损失(元) | -84,615,017.08 | -84,615,017.08 | - | -175,062,602.27 | -164,576,177.07 | -164,576,177.07 | - |
| 其他收益(元) | 11,068,428.27 | 10,495,413.88 | 988,355.87 | 17,052,661.79 | 2,290,747.02 | 2,008,004.56 | 926,918.10 |
| 四、营业利润(元) | 3,977,855,915.55 | 2,613,851,567.73 | 1,354,182,409.46 | 6,046,627,118.94 | 6,147,999,575.92 | 4,203,131,144.30 | 1,690,066,879.07 |
| 加：营业外收入(元) | 1,914,180.26 | 871,496.86 | 0.86 | 3,283,554.60 | 561,856.00 | 596,900.00 | 52,775.00 |
| 减：营业外支出(元) | 9,078,811.76 | 8,110,943.93 | 780,787.28 | 49,545,712.24 | 47,854,569.85 | 39,982,216.43 | 3,349,331.11 |
| 五、利润总额(元) | 3,970,691,284.05 | 2,606,612,120.66 | 1,353,401,623.04 | 6,000,364,961.30 | 6,100,706,862.07 | 4,163,745,827.87 | 1,686,770,322.96 |
| 减：所得税费用(元) | 924,344,411.71 | 604,822,796.67 | 313,155,142.84 | 1,589,957,315.56 | 1,399,521,896.88 | 933,758,322.92 | 398,791,829.66 |
| 六、净利润(元) | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 | 4,410,407,645.74 | 4,701,184,965.19 | 3,229,987,504.95 | 1,287,978,493.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 | 4,410,407,645.74 | 4,701,184,965.19 | 3,229,987,504.95 | 1,287,978,493.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 | 3,043,793,062.78 | 3,382,504,263.69 | 2,332,015,236.22 | 900,213,089.66 |
| 少数股东损益(元) | 881,991,446.65 | 616,180,833.07 | 329,388,485.33 | 1,366,614,582.96 | 1,318,680,701.50 | 897,972,268.73 | 387,765,403.64 |
| 扣除非经常性损益后的净利润(元) | 2,120,529,502.14 | 1,342,229,257.88 | 711,016,757.30 | 2,975,562,759.45 | 3,413,945,012.58 | 2,358,933,039.01 | 901,769,837.47 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.29 | 0.83 | 0.42 | 1.82 | 2.02 | 1.39 | 0.54 |
| 二、稀释每股收益(元) | 1.29 | 0.83 | 0.42 | 1.82 | 2.02 | 1.39 | 0.54 |
| 八、其他综合收益(元) | - | - | - | -1,067,475.34 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,067,475.34 | - | - | - |
| 九、综合收益总额(元) | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 | 4,409,340,170.40 | 4,701,184,965.19 | 3,229,987,504.95 | 1,287,978,493.30 |
| 归属于母公司所有者的综合收益总额(元) | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 | 3,042,725,587.44 | 3,382,504,263.69 | 2,332,015,236.22 | 900,213,089.66 |
| 归属于少数股东的综合收益总额(元) | 881,991,446.65 | 616,180,833.07 | 329,388,485.33 | 1,366,614,582.96 | 1,318,680,701.50 | 897,972,268.73 | 387,765,403.64 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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