| 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) | 5,115,905,990.58 | 3,825,510,057.02 | 2,670,223,144.44 | 1,272,055,277.84 | 5,240,192,876.32 | 3,855,819,394.12 | 2,679,233,656.87 | 1,190,129,070.64 |
| 营业收入(元) | 5,115,905,990.58 | 3,825,510,057.02 | 2,670,223,144.44 | 1,272,055,277.84 | 5,240,192,876.32 | 3,855,819,394.12 | 2,679,233,656.87 | 1,190,129,070.64 |
| 二、营业总成本(元) | 3,376,952,959.01 | 2,487,998,635.19 | 1,663,207,357.87 | 828,153,763.22 | 3,348,520,591.60 | 2,363,577,986.62 | 1,545,677,758.39 | 743,349,248.82 |
| 营业成本(元) | 2,371,591,844.50 | 1,732,800,503.31 | 1,157,855,115.67 | 573,592,533.46 | 2,200,838,982.82 | 1,551,326,105.68 | 994,941,470.74 | 478,030,897.10 |
| 研发费用(元) | 33,566,501.71 | 23,153,535.91 | 16,139,061.26 | 7,141,552.81 | 24,135,117.93 | 13,634,190.75 | 9,248,145.16 | 3,229,884.00 |
| 营业税金及附加(元) | 31,373,190.79 | 21,334,438.34 | 14,804,078.90 | 7,118,345.86 | 29,463,531.05 | 17,173,629.57 | 10,975,410.11 | 4,277,585.57 |
| 管理费用(元) | 183,609,981.58 | 123,438,257.48 | 87,337,460.57 | 44,045,984.64 | 202,927,040.71 | 109,741,056.19 | 76,137,398.71 | 40,162,643.38 |
| 财务费用(元) | 756,811,440.43 | 587,271,900.15 | 387,071,641.47 | 196,255,346.45 | 891,155,919.09 | 671,703,004.43 | 454,375,333.67 | 217,648,238.77 |
| 其中：利息费用(元) | 813,288,193.07 | 627,917,529.48 | 423,287,298.05 | 215,447,563.57 | 924,460,284.90 | 694,511,707.65 | 458,828,059.25 | 218,837,158.37 |
| 其中：利息收入(元) | 59,898,921.64 | 43,579,260.96 | 38,030,357.98 | 20,426,148.00 | 36,434,675.13 | 25,535,152.08 | 5,778,279.45 | 1,823,076.55 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -261,944.45 | 4,953,055.55 | 5,518,888.88 | 205,972.21 | 261,944.45 | - | - | - |
| 加：投资收益(元) | 42,171,533.78 | 27,528,641.09 | 16,404,223.26 | 13,037,399.89 | 814,847.20 | 50,674.22 | 50,674.22 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 5,016,440.56 | 153,465.17 | 153,465.17 | - | 814,847.20 | - | 50,674.22 | - |
| 资产处置收益(元) | -2,230.27 | - | - | - | 40,441.53 | 2,228.99 | 2,228.99 | 2,228.99 |
| 资产减值损失(元) | -63,309,928.20 | -9,275,345.64 | -9,275,345.64 | - | -7,129,292.71 | - | - | - |
| 信用减值损失(元) | -13,571,026.53 | -10,887,206.06 | -9,323,337.92 | -3,998,168.03 | -11,099,463.36 | -12,380,948.22 | -11,005,710.36 | -5,662,298.97 |
| 其他收益(元) | 117,149,052.83 | 85,832,894.71 | 60,887,271.90 | 29,109,069.04 | 100,920,639.01 | 72,527,919.50 | 47,189,210.83 | 17,601,940.05 |
| 四、营业利润(元) | 1,821,128,488.73 | 1,435,663,461.48 | 1,071,227,487.05 | 482,255,787.73 | 1,975,481,400.84 | 1,552,441,281.99 | 1,169,792,302.16 | 458,721,691.89 |
| 加：营业外收入(元) | 14,989,704.26 | 10,002,846.03 | 7,540,956.80 | 3,161,699.41 | 36,648,349.37 | 33,610,177.14 | 29,920,299.44 | 23,540,103.27 |
| 减：营业外支出(元) | 23,476,674.06 | 8,582,490.31 | 1,783,457.45 | 1,313,218.05 | 38,454,668.35 | 3,770,845.77 | 2,353,036.29 | 117,193.91 |
| 五、利润总额(元) | 1,812,641,518.93 | 1,437,083,817.20 | 1,076,984,986.40 | 484,104,269.09 | 1,973,675,081.86 | 1,582,280,613.36 | 1,197,359,565.31 | 482,144,601.25 |
| 减：所得税费用(元) | 226,138,777.95 | 180,131,348.66 | 136,726,463.14 | 58,384,904.44 | 228,376,820.30 | 179,914,073.58 | 120,307,688.28 | 39,817,562.58 |
| 六、净利润(元) | 1,586,502,740.98 | 1,256,952,468.54 | 940,258,523.26 | 425,719,364.65 | 1,745,298,261.56 | 1,402,366,539.78 | 1,077,051,877.03 | 442,327,038.67 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,586,502,740.98 | 1,256,952,468.54 | 940,258,523.26 | 425,719,364.65 | 1,745,298,261.56 | 1,402,366,539.78 | 1,077,051,877.03 | 442,327,038.67 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,511,014,688.85 | 1,195,014,055.84 | 888,467,383.15 | 401,525,247.82 | 1,630,226,823.82 | 1,309,138,642.51 | 1,007,072,615.51 | 421,982,836.25 |
| 少数股东损益(元) | 75,488,052.13 | 61,938,412.70 | 51,791,140.11 | 24,194,116.83 | 115,071,437.74 | 93,227,897.27 | 69,979,261.52 | 20,344,202.42 |
| 扣除非经常性损益后的净利润(元) | 1,480,642,350.59 | 1,151,535,631.70 | 854,750,387.95 | 383,183,566.64 | 1,622,247,855.81 | 1,273,993,577.66 | 976,829,970.28 | 398,518,532.12 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.14 | 0.06 | 0.32 | 0.26 | 0.20 | 0.08 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.13 | 0.06 | 0.29 | 0.24 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 14,829,860.84 | -22,818,166.77 | 11,354,704.90 | -20,066,317.61 | 32,560,576.97 | 16,871,992.53 | 19,229,716.95 | 25,744,076.18 |
| 归属于母公司股东的其他综合收益(元) | 14,260,451.19 | -19,905,690.82 | 10,496,964.00 | -17,639,773.31 | 26,539,910.14 | 11,806,090.53 | 14,250,151.48 | 22,590,144.00 |
| 归属于少数股东的其他综合收益(元) | 569,409.65 | -2,912,475.95 | 857,740.90 | -2,426,544.30 | 6,020,666.83 | 5,065,902.00 | 4,979,565.47 | 3,153,932.18 |
| 九、综合收益总额(元) | 1,601,332,601.82 | 1,234,134,301.77 | 951,613,228.16 | 405,653,047.04 | 1,777,858,838.53 | 1,419,238,532.31 | 1,096,281,593.98 | 468,071,114.85 |
| 归属于母公司所有者的综合收益总额(元) | 1,525,275,140.04 | 1,175,108,365.02 | 898,964,347.15 | 383,885,474.51 | 1,656,766,733.96 | 1,320,944,733.04 | 1,021,322,766.99 | 444,572,980.25 |
| 归属于少数股东的综合收益总额(元) | 76,057,461.78 | 59,025,936.75 | 52,648,881.01 | 21,767,572.53 | 121,092,104.57 | 98,293,799.27 | 74,958,826.99 | 23,498,134.60 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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