| 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) | 29,035,578,409.61 | 109,385,019,331.14 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 | 99,137,798,309.35 | 77,279,263,831.25 | 52,800,154,010.03 | 26,276,133,505.87 |
| 营业收入(元) | 29,035,578,409.61 | 109,385,019,331.14 | 78,593,076,643.39 | 54,573,303,761.84 | 28,928,590,332.73 | 99,137,798,309.35 | 77,279,263,831.25 | 52,800,154,010.03 | 26,276,133,505.87 |
| 二、营业总成本(元) | 28,318,785,388.31 | 104,735,635,545.10 | 75,933,402,194.02 | 52,789,008,017.88 | 28,158,344,446.22 | 95,174,794,866.24 | 74,699,095,775.12 | 51,057,406,875.79 | 25,726,715,630.77 |
| 营业成本(元) | 26,559,050,180.89 | 96,969,019,670.64 | 70,548,813,108.55 | 49,311,985,901.43 | 26,406,488,688.52 | 89,157,760,198.45 | 70,753,727,147.40 | 48,422,761,656.22 | 24,370,098,982.73 |
| 研发费用(元) | 438,140,106.18 | 2,874,860,065.82 | 1,750,034,345.75 | 896,049,205.18 | 304,518,951.15 | 1,628,547,433.99 | 1,086,382,009.27 | 684,400,499.68 | 260,883,138.12 |
| 营业税金及附加(元) | 64,608,918.09 | 247,767,739.64 | 166,018,849.18 | 107,775,365.18 | 56,402,728.49 | 252,362,396.71 | 159,651,500.04 | 105,120,200.61 | 53,496,456.84 |
| 销售费用(元) | 9,138,921.69 | 43,789,353.78 | 32,928,905.27 | 22,914,115.44 | 8,630,915.26 | 31,535,274.93 | 22,976,548.12 | 12,951,255.95 | 7,101,568.88 |
| 管理费用(元) | 632,274,689.85 | 2,528,473,393.36 | 1,764,959,144.98 | 1,230,803,597.18 | 645,689,880.04 | 2,219,843,064.23 | 1,605,532,147.49 | 1,075,500,469.35 | 604,001,060.11 |
| 财务费用(元) | 615,572,571.61 | 2,071,725,321.86 | 1,670,647,840.29 | 1,219,479,833.47 | 736,613,282.76 | 1,884,746,497.93 | 1,070,826,422.80 | 756,672,793.98 | 431,134,424.09 |
| 其中：利息费用(元) | 674,221,300.76 | 2,734,929,655.14 | 1,964,355,116.43 | 1,338,298,721.90 | 724,007,313.38 | 2,153,350,282.05 | 1,375,643,565.58 | 864,405,636.06 | 409,400,183.96 |
| 其中：利息收入(元) | 155,750,193.57 | 964,117,307.27 | 525,636,788.50 | 283,131,520.77 | 136,408,824.84 | 589,956,119.25 | 442,539,526.25 | 217,477,015.86 | 96,030,169.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -76,433.20 | 15,567,476.48 | 2,903,028.87 | 2,861,431.99 | 1,006.71 | 30,803,422.18 | 10,051,483.97 | 8,733,572.06 | 5,823,244.69 |
| 加：投资收益(元) | 68,433,017.03 | 418,966,396.76 | 179,704,901.22 | 124,570,303.77 | 26,401,077.34 | 279,442,661.17 | 150,416,085.45 | 105,675,040.68 | 11,855,179.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,760,712.85 | 171,243,403.28 | 68,348,670.21 | 43,694,338.88 | 15,462,519.45 | 71,879,889.11 | 100,148,656.27 | 29,599,613.62 | -6,395,753.58 |
| 资产处置收益(元) | -17,066.20 | -1,906,799.83 | -1,446,505.54 | -2,282,370.59 | -2,140,357.67 | -11,579,135.18 | -6,024,222.16 | -608,259.88 | -47,262.90 |
| 资产减值损失(元) | -15,246,053.98 | -196,104,765.75 | -69,653,205.17 | -35,778,464.12 | -42,482,261.64 | -36,142,262.60 | 27,807,012.46 | 30,673,029.08 | -25,531,087.39 |
| 信用减值损失(元) | 113,688,752.56 | -1,913,005,367.01 | -434,407,621.85 | -369,579,275.50 | 119,623,187.50 | -1,363,486,425.73 | -605,720,232.64 | -506,998,299.44 | 201,944,707.93 |
| 其他收益(元) | 15,322,944.94 | 86,590,299.81 | 45,141,760.77 | 35,943,055.11 | 16,817,566.81 | 93,458,920.21 | 58,731,533.46 | 29,475,664.75 | 8,102,833.39 |
| 四、营业利润(元) | 898,898,182.45 | 3,059,491,026.50 | 2,381,916,807.67 | 1,540,030,424.62 | 888,466,105.56 | 2,955,500,623.16 | 2,215,429,716.67 | 1,409,697,881.49 | 751,565,490.63 |
| 加：营业外收入(元) | 17,445,041.20 | 86,980,148.19 | 53,315,306.48 | 43,223,544.49 | 11,839,716.94 | 58,513,881.34 | 33,968,921.98 | 17,922,434.06 | 6,893,827.08 |
| 减：营业外支出(元) | 5,876,981.58 | 52,839,928.51 | 38,580,464.16 | 12,382,912.93 | 4,664,808.78 | 36,849,740.66 | 28,767,429.69 | 17,827,311.83 | 5,879,542.58 |
| 五、利润总额(元) | 910,466,242.07 | 3,093,631,246.18 | 2,396,651,649.99 | 1,570,871,056.18 | 895,641,013.72 | 2,977,164,763.84 | 2,220,631,208.96 | 1,409,793,003.72 | 752,579,775.13 |
| 减：所得税费用(元) | 164,576,598.22 | 311,037,600.65 | 454,316,699.31 | 318,042,804.84 | 195,780,281.26 | 522,558,844.88 | 433,880,955.98 | 254,908,637.34 | 154,185,935.65 |
| 六、净利润(元) | 745,889,643.85 | 2,782,593,645.53 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 | 2,454,605,918.96 | 1,786,750,252.98 | 1,154,884,366.38 | 598,393,839.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 745,889,643.85 | 2,782,593,645.53 | 1,942,334,950.68 | 1,252,828,251.34 | 699,860,732.46 | 2,454,605,918.96 | 1,786,750,252.98 | 1,154,884,366.38 | 598,393,839.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 557,004,358.29 | 2,062,828,529.70 | 1,411,515,693.90 | 893,610,308.18 | 508,220,568.71 | 1,754,567,269.78 | 1,277,958,298.66 | 819,428,375.62 | 422,999,341.26 |
| 少数股东损益(元) | 188,885,285.56 | 719,765,115.83 | 530,819,256.78 | 359,217,943.16 | 191,640,163.75 | 700,038,649.18 | 508,791,954.32 | 335,455,990.76 | 175,394,498.22 |
| 扣除非经常性损益后的净利润(元) | 539,532,847.35 | 1,708,401,650.48 | 1,375,473,975.30 | 856,995,987.66 | 499,755,836.31 | 1,622,319,869.63 | 1,233,278,230.62 | 793,404,113.77 | 414,407,315.87 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.18 | 0.59 | 0.45 | 0.28 | 0.17 | 0.56 | 0.45 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 0.17 | 0.57 | 0.44 | 0.27 | 0.16 | 0.54 | 0.43 | 0.25 | 0.13 |
| 八、其他综合收益(元) | 276,933.25 | -11,057,725.78 | -279,199.24 | -470,067.40 | -193,892.19 | 14,223,813.21 | 8,616,643.51 | 4,721,638.61 | -5,676,271.56 |
| 归属于母公司股东的其他综合收益(元) | 245,471.50 | -8,346,536.77 | -237,492.99 | -359,415.39 | -147,074.12 | 11,668,761.32 | 6,467,878.41 | 2,519,515.55 | -5,652,778.93 |
| 归属于少数股东的其他综合收益(元) | 31,461.75 | -2,711,189.01 | -41,706.25 | -110,652.01 | -46,818.07 | 2,555,051.89 | 2,148,765.10 | 2,202,123.06 | -23,492.63 |
| 九、综合收益总额(元) | 746,166,577.10 | 2,771,535,919.75 | 1,942,055,751.44 | 1,252,358,183.94 | 699,666,840.27 | 2,468,829,732.17 | 1,795,366,896.49 | 1,159,606,004.99 | 592,717,567.92 |
| 归属于母公司所有者的综合收益总额(元) | 557,249,829.79 | 2,054,481,992.93 | 1,411,278,200.91 | 893,250,892.79 | 508,073,494.59 | 1,766,236,031.10 | 1,284,426,177.07 | 821,947,891.17 | 417,346,562.33 |
| 归属于少数股东的综合收益总额(元) | 188,916,747.31 | 717,053,926.82 | 530,777,550.53 | 359,107,291.15 | 191,593,345.68 | 702,593,701.07 | 510,940,719.42 | 337,658,113.82 | 175,371,005.59 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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