| 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) | 18,268,456,774.00 | 81,020,392,024.00 | 60,797,388,690.00 | 40,441,269,899.00 | 19,839,429,369.00 | 75,757,671,668.00 | 58,763,573,758.00 | 38,931,501,443.00 | 18,258,535,966.00 |
| 营业收入(元) | 18,268,456,774.00 | 81,020,392,024.00 | 60,797,388,690.00 | 40,441,269,899.00 | 19,839,429,369.00 | 75,757,671,668.00 | 58,763,573,758.00 | 38,931,501,443.00 | 18,258,535,966.00 |
| 二、营业总成本(元) | 14,571,879,687.00 | 65,811,654,235.00 | 46,671,405,539.00 | 30,741,237,143.00 | 15,135,279,548.00 | 61,924,694,150.00 | 45,169,676,863.00 | 29,738,442,061.00 | 14,748,938,467.00 |
| 营业成本(元) | 14,390,333,146.00 | 64,278,748,261.00 | 45,790,640,589.00 | 30,156,600,241.00 | 14,837,131,064.00 | 60,635,227,652.00 | 44,218,027,816.00 | 29,070,861,715.00 | 14,406,103,059.00 |
| 研发费用(元) | - | 10,902,912.00 | 26,549.00 | - | - | 17,202,144.00 | 1,400.00 | - | - |
| 营业税金及附加(元) | 60,698,518.00 | 291,649,258.00 | 212,321,547.00 | 142,168,433.00 | 70,061,963.00 | 65,464,941.00 | 48,784,055.00 | 35,646,618.00 | 16,501,190.00 |
| 销售费用(元) | 49,438,511.00 | 231,086,125.00 | 157,621,394.00 | 101,514,431.00 | 51,514,595.00 | 226,530,969.00 | 161,400,385.00 | 102,289,228.00 | 51,684,942.00 |
| 管理费用(元) | 129,303,567.00 | 838,224,925.00 | 568,603,499.00 | 382,423,911.00 | 182,700,802.00 | 825,738,635.00 | 445,148,211.00 | 293,520,363.00 | 132,168,879.00 |
| 财务费用(元) | -57,894,055.00 | 161,042,754.00 | -57,808,039.00 | -41,469,873.00 | -6,128,876.00 | 154,529,809.00 | 296,314,996.00 | 236,124,137.00 | 142,480,397.00 |
| 其中：利息费用(元) | 282,168,654.00 | 1,637,655,786.00 | 1,033,653,906.00 | 691,854,723.00 | 342,048,342.00 | 1,350,944,850.00 | 1,174,826,774.00 | 784,704,741.00 | 397,454,775.00 |
| 其中：利息收入(元) | 356,084,379.00 | 1,542,116,225.00 | 1,140,450,785.00 | 765,247,585.00 | 364,320,893.00 | 1,271,229,980.00 | 932,911,491.00 | 585,235,657.00 | 272,788,964.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 765,784,259.00 | 2,538,967,604.00 | 2,170,162,768.00 | 1,447,059,011.00 | 687,562,347.00 | 2,704,340,242.00 | 2,116,161,424.00 | 1,509,913,048.00 | 786,463,224.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 765,784,259.00 | 2,535,932,354.00 | 2,167,127,518.00 | 1,447,059,011.00 | 687,562,347.00 | 2,701,946,242.00 | 2,113,767,424.00 | 1,509,913,048.00 | 786,463,224.00 |
| 资产处置收益(元) | - | 762,732.00 | 6,483.00 | -62,951.00 | 6,483.00 | 342,190.00 | 342,190.00 | -7,810.00 | - |
| 资产减值损失(元) | - | -6,284,043.00 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -2,034,918.00 | 34,217,751.00 | -12,278,352.00 | -14,897,859.00 | 2,273,566.00 | 174,505,799.00 | 4,805,024.00 | -333,269.00 | -1,045,982.00 |
| 其他收益(元) | 8,411,039.00 | 95,207,135.00 | 47,914,686.00 | 40,355,053.00 | 18,349,911.00 | 188,372,378.00 | 170,993,366.00 | 87,383,279.00 | 19,232,721.00 |
| 四、营业利润(元) | 4,468,737,467.00 | 17,871,608,968.00 | 16,331,788,736.00 | 11,172,486,010.00 | 5,412,342,128.00 | 16,900,538,127.00 | 15,886,198,899.00 | 10,790,014,630.00 | 4,314,247,462.00 |
| 加：营业外收入(元) | 16,822,822.00 | 43,601,571.00 | 12,217,539.00 | 4,573,715.00 | 816,848.00 | 48,883,904.00 | 8,284,146.00 | 3,195,008.00 | 1,468,524.00 |
| 减：营业外支出(元) | 15,876,927.00 | 188,305,776.00 | 114,895,720.00 | 74,377,274.00 | 34,719,787.00 | 149,611,351.00 | 47,838,156.00 | 43,325,642.00 | 23,498,191.00 |
| 五、利润总额(元) | 4,469,683,362.00 | 17,726,904,763.00 | 16,229,110,555.00 | 11,102,682,451.00 | 5,378,439,189.00 | 16,799,810,680.00 | 15,846,644,889.00 | 10,749,883,996.00 | 4,292,217,795.00 |
| 减：所得税费用(元) | 1,066,757,702.00 | 4,168,376,793.00 | 3,764,034,245.00 | 2,670,359,670.00 | 1,266,695,476.00 | 3,946,892,775.00 | 3,732,963,028.00 | 2,608,612,260.00 | 957,564,262.00 |
| 六、净利润(元) | 3,402,925,660.00 | 13,558,527,970.00 | 12,465,076,310.00 | 8,432,322,781.00 | 4,111,743,713.00 | 12,852,917,905.00 | 12,113,681,861.00 | 8,141,271,736.00 | 3,334,653,533.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,402,925,660.00 | 13,558,527,970.00 | 12,465,076,310.00 | 8,432,322,781.00 | 4,111,743,713.00 | 12,852,917,905.00 | 12,113,681,861.00 | 8,141,271,736.00 | 3,334,653,533.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,046,457,038.00 | 11,930,006,082.00 | 11,111,455,188.00 | 7,537,823,018.00 | 3,654,968,540.00 | 11,196,257,454.00 | 10,810,456,745.00 | 7,315,794,591.00 | 2,966,919,003.00 |
| 少数股东损益(元) | 356,468,622.00 | 1,628,521,888.00 | 1,353,621,122.00 | 894,499,763.00 | 456,775,173.00 | 1,656,660,451.00 | 1,303,225,116.00 | 825,477,145.00 | 367,734,530.00 |
| 扣除非经常性损益后的净利润(元) | 3,042,095,856.00 | 11,957,831,611.00 | 11,142,099,434.00 | 7,549,442,462.00 | 3,658,727,691.00 | 11,130,685,273.00 | 10,713,379,605.00 | 7,281,684,917.00 | 2,970,020,802.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.79 | 0.74 | 0.51 | 0.25 | 0.75 | 0.73 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 0.17 | 0.68 | 0.61 | 0.41 | 0.20 | 0.61 | 0.59 | 0.40 | 0.17 |
| 八、其他综合收益(元) | 11,863,125.00 | -95,289,777.00 | 15,710,625.00 | 20,199,375.00 | 2,565,000.00 | -93,637,592.00 | -3,847,500.00 | 1,603,125.00 | -320,625.00 |
| 归属于母公司股东的其他综合收益(元) | 11,863,125.00 | -94,694,827.00 | 15,710,625.00 | 20,199,375.00 | 2,565,000.00 | -93,199,761.00 | -3,847,500.00 | 1,603,125.00 | -320,625.00 |
| 归属于少数股东的其他综合收益(元) | - | -594,950.00 | - | - | - | -437,831.00 | - | - | - |
| 九、综合收益总额(元) | 3,414,788,785.00 | 13,463,238,193.00 | 12,480,786,935.00 | 8,452,522,156.00 | 4,114,308,713.00 | 12,759,280,313.00 | 12,109,834,361.00 | 8,142,874,861.00 | 3,334,332,908.00 |
| 归属于母公司所有者的综合收益总额(元) | 3,058,320,163.00 | 11,835,311,255.00 | 11,127,165,813.00 | 7,558,022,393.00 | 3,657,533,540.00 | 11,103,057,693.00 | 10,806,609,245.00 | 7,317,397,716.00 | 2,966,598,378.00 |
| 归属于少数股东的综合收益总额(元) | 356,468,622.00 | 1,627,926,938.00 | 1,353,621,122.00 | 894,499,763.00 | 456,775,173.00 | 1,656,222,620.00 | 1,303,225,116.00 | 825,477,145.00 | 367,734,530.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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