| 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) | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 | 9,907,500,878.64 | 6,028,980,431.52 | 4,147,071,730.40 | 2,015,032,769.84 |
| 营业收入(元) | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 | 9,907,500,878.64 | 6,028,980,431.52 | 4,147,071,730.40 | 2,015,032,769.84 |
| 二、营业总成本(元) | 10,218,510,693.90 | 6,670,619,165.28 | 4,766,254,310.62 | 1,497,116,484.94 | 8,897,182,153.34 | 5,199,504,115.15 | 3,523,730,282.36 | 1,704,728,358.79 |
| 营业成本(元) | 8,721,947,942.82 | 5,608,067,524.81 | 4,079,649,734.39 | 1,285,457,211.17 | 8,112,238,641.43 | 4,623,949,343.62 | 3,131,425,355.25 | 1,514,962,320.71 |
| 营业税金及附加(元) | 28,309,956.28 | 18,236,271.99 | 12,302,966.42 | 4,881,015.42 | 23,741,312.82 | 15,588,775.48 | 11,158,669.42 | 4,370,715.19 |
| 销售费用(元) | 56,974,502.77 | 50,004,588.37 | 32,074,915.65 | 18,413,763.08 | 76,106,691.65 | 53,095,981.47 | 39,857,981.64 | 18,563,214.59 |
| 管理费用(元) | 561,642,534.45 | 363,322,207.74 | 237,278,568.83 | 111,936,936.66 | 304,497,853.97 | 205,431,029.40 | 137,319,447.97 | 64,619,140.46 |
| 财务费用(元) | 849,635,757.58 | 630,988,572.37 | 404,948,125.33 | 76,427,558.61 | 380,597,653.47 | 301,438,985.18 | 203,968,828.08 | 102,212,967.84 |
| 其中：利息费用(元) | 937,869,238.78 | 702,364,708.18 | 465,255,368.45 | 89,656,885.15 | 425,098,547.60 | 335,003,234.80 | 228,726,956.01 | 116,037,558.30 |
| 其中：利息收入(元) | 93,197,463.46 | 75,613,271.17 | 61,593,769.99 | 12,434,952.03 | 58,323,482.85 | 44,272,511.12 | 30,367,077.94 | 14,077,988.08 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,241,386.75 | 7,204,510.34 | 7,188,886.45 | 1,855.95 | 3,235,675.52 | 1,679,900.28 | 1,201,613.85 | -4,874.63 |
| 加：投资收益(元) | 53,822,092.70 | 41,203,553.93 | 37,230,518.47 | 15,361,256.42 | 53,613,339.57 | 33,121,237.97 | 27,438,434.31 | 11,510,176.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 46,182,637.24 | 34,342,866.19 | 30,383,668.71 | 11,407,254.50 | 32,150,275.55 | 22,337,547.07 | 16,632,932.10 | 9,638,895.70 |
| 资产处置收益(元) | -2,687,763.14 | -2,831,780.66 | 485,472.65 | 498,284.21 | -257,790.08 | -226,445.40 | 515,978.96 | 430,904.78 |
| 资产减值损失(元) | -7,582,674.49 | -7,582,674.49 | -7,582,674.49 | - | - | - | - | - |
| 信用减值损失(元) | 33,927,778.97 | 33,922,738.97 | 33,922,738.97 | 33,922,738.97 | -23,657,925.89 | - | - | - |
| 其他收益(元) | 33,581,829.46 | 21,604,494.62 | 14,439,595.96 | 10,753,488.05 | 31,951,922.36 | 18,249,611.54 | 12,264,739.23 | 6,076,323.95 |
| 四、营业利润(元) | 1,549,656,058.11 | 1,414,853,083.46 | 997,639,438.95 | 553,131,894.61 | 1,075,203,946.78 | 882,300,620.76 | 664,762,214.39 | 328,316,941.70 |
| 加：营业外收入(元) | 28,595,210.09 | 15,946,621.16 | 9,422,957.10 | 2,556,548.51 | 16,896,467.87 | 11,530,341.23 | 7,985,151.65 | 2,635,201.01 |
| 减：营业外支出(元) | 13,619,319.23 | 11,583,050.56 | 9,367,212.33 | 111,399.88 | 8,361,812.03 | 5,109,298.15 | 3,056,917.05 | 419,147.68 |
| 五、利润总额(元) | 1,564,631,948.97 | 1,419,216,654.06 | 997,695,183.72 | 555,577,043.24 | 1,083,738,602.62 | 888,721,663.84 | 669,690,448.99 | 330,532,995.03 |
| 减：所得税费用(元) | 302,539,592.75 | 241,179,350.02 | 171,338,996.59 | 88,130,111.38 | 272,103,705.15 | 195,181,490.78 | 146,612,646.18 | 63,565,970.19 |
| 六、净利润(元) | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 | 811,634,897.47 | 693,540,173.06 | 523,077,802.81 | 266,967,024.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 | 771,360,888.17 | 693,540,173.06 | 523,077,802.81 | 266,967,024.84 |
| 终止经营净利润(元) | - | - | - | - | 40,274,009.30 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,186,978,440.42 | 1,119,133,609.35 | 779,764,683.07 | 436,477,960.34 | 762,157,703.79 | 642,323,889.39 | 483,355,441.16 | 251,456,568.73 |
| 少数股东损益(元) | 75,113,915.80 | 58,903,694.69 | 46,591,504.06 | 30,968,971.52 | 49,477,193.68 | 51,216,283.67 | 39,722,361.65 | 15,510,456.11 |
| 扣除非经常性损益后的净利润(元) | 1,092,417,187.43 | 1,030,428,306.71 | 703,711,986.57 | 416,658,010.91 | 707,089,228.89 | 612,254,689.97 | 459,628,227.22 | 237,068,383.76 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.39 | 0.37 | 0.26 | 0.14 | 0.25 | 0.21 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.39 | 0.37 | 0.26 | 0.14 | 0.25 | 0.21 | 0.16 | 0.08 |
| 八、其他综合收益(元) | -4,369,234.39 | -3,600,916.05 | -5,908,761.97 | -728,793.45 | 11,772,405.28 | -207,463,939.41 | -1,953,927.44 | -426,027.58 |
| 归属于母公司股东的其他综合收益(元) | -4,314,834.39 | -2,812,116.05 | -5,119,961.97 | -728,793.45 | 12,238,205.28 | -207,256,539.41 | -1,746,527.44 | -426,027.58 |
| 归属于少数股东的其他综合收益(元) | -54,400.00 | -788,800.00 | -788,800.00 | - | -465,800.00 | -207,400.00 | -207,400.00 | - |
| 九、综合收益总额(元) | 1,257,723,121.83 | 1,174,436,387.99 | 820,447,425.16 | 466,718,138.41 | 823,407,302.75 | 486,076,233.65 | 521,123,875.37 | 266,540,997.26 |
| 归属于母公司所有者的综合收益总额(元) | 1,182,663,606.03 | 1,116,321,493.30 | 774,644,721.10 | 435,749,166.89 | 774,395,909.07 | 435,067,349.98 | 481,608,913.72 | 251,030,541.15 |
| 归属于少数股东的综合收益总额(元) | 75,059,515.80 | 58,114,894.69 | 45,802,704.06 | 30,968,971.52 | 49,011,393.68 | 51,008,883.67 | 39,514,961.65 | 15,510,456.11 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 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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