| 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) | 10,106,273,422.03 | 40,682,737,550.39 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 | 19,335,662,193.20 | 15,225,387,684.75 | 7,927,637,163.06 | 5,679,201,727.07 |
| 营业收入(元) | 10,106,273,422.03 | 40,682,737,550.39 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 | 19,335,662,193.20 | 15,225,387,684.75 | 7,927,637,163.06 | 5,679,201,727.07 |
| 二、营业总成本(元) | 6,165,542,995.71 | 25,369,225,991.87 | 19,092,686,309.73 | 12,511,783,793.14 | 6,005,569,202.36 | 20,420,568,476.41 | 15,281,834,744.81 | 9,504,970,625.78 | 5,452,079,843.07 |
| 营业成本(元) | 5,436,878,137.14 | 22,051,952,363.16 | 16,531,645,882.21 | 10,779,219,436.14 | 5,147,964,852.93 | 16,717,705,142.84 | 12,478,463,746.75 | 7,640,177,996.38 | 4,479,192,493.20 |
| 研发费用(元) | 854,002.57 | 11,234,401.39 | 3,465,390.20 | 2,541,147.67 | 1,737,520.63 | 4,626,760.02 | 1,368,164.12 | 882,910.41 | 254,716.98 |
| 营业税金及附加(元) | 53,700,511.20 | 138,528,344.12 | 116,096,864.48 | 50,710,101.82 | -5,156,606.81 | 2,043,719.38 | 535,798.62 | 471,419.34 | 436,598.42 |
| 管理费用(元) | 197,412,328.06 | 802,079,919.29 | 593,710,874.94 | 393,738,638.53 | 195,296,472.99 | 791,105,397.05 | 584,479,131.76 | 387,967,659.92 | 194,928,231.61 |
| 财务费用(元) | 476,698,016.74 | 2,365,430,963.91 | 1,847,767,297.90 | 1,285,574,468.98 | 665,726,962.62 | 2,905,087,457.12 | 2,216,987,903.56 | 1,475,470,639.73 | 777,267,802.86 |
| 其中：利息费用(元) | 558,873,631.84 | 2,586,741,724.52 | 1,999,464,719.97 | 1,361,169,358.71 | 694,628,180.02 | 3,094,317,113.77 | 2,376,338,633.38 | 1,611,490,596.90 | 811,317,339.47 |
| 其中：利息收入(元) | 82,181,834.12 | 221,504,325.28 | 151,888,621.55 | 75,603,195.25 | 28,905,679.40 | 189,979,985.04 | 160,100,307.53 | 136,029,352.61 | 34,075,356.66 |
| 三、其他经营收益 | |||||||||
| 信用减值损失(元) | - | 658.65 | 658.65 | 658.65 | 658.65 | -658.65 | - | - | - |
| 其他收益(元) | 129,553.28 | 209,802.34 | 202,503.49 | 214,113.69 | 214,113.69 | 37,925,249.30 | 130,726.70 | 30,726.70 | 8,498.10 |
| 四、营业利润(元) | 3,940,859,979.60 | 15,313,722,019.51 | 11,789,016,868.58 | 6,767,710,410.97 | 2,933,386,665.04 | -1,046,981,692.56 | -56,316,333.36 | -1,577,302,736.02 | 227,130,382.10 |
| 加：营业外收入(元) | 100,000.00 | 30,646.69 | 1,179.61 | - | - | 3,960,014.09 | 3,079,936.54 | 3,079,935.54 | 78,973.41 |
| 减：营业外支出(元) | - | 4,793,501.12 | 2,052,245.14 | 52,245.14 | - | 1,951,819.65 | 1,724,445.13 | 70,466.00 | - |
| 五、利润总额(元) | 3,940,959,979.60 | 15,308,959,165.08 | 11,786,965,803.05 | 6,767,658,165.83 | 2,933,386,665.04 | -1,044,973,498.12 | -54,960,841.95 | -1,574,293,266.48 | 227,209,355.51 |
| 减：所得税费用(元) | 994,017,812.31 | 4,101,644,734.61 | 3,113,891,384.77 | 1,830,303,310.69 | 792,364,248.11 | 507,319,483.40 | 462,842,939.31 | -15,528,531.77 | 181,453,722.29 |
| 六、净利润(元) | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 | -517,803,781.26 | -1,558,764,734.71 | 45,755,633.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 | -517,803,781.26 | -1,558,764,734.71 | 45,755,633.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,963,088,021.75 | 11,545,536,011.72 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.30 | -576,160,740.49 | 152,183,901.50 | -1,027,837,660.25 | 220,225,324.60 |
| 少数股东损益(元) | -16,145,854.46 | -338,221,581.25 | -241,061,386.29 | -198,750,279.60 | -85,041,294.37 | -976,132,241.03 | -669,987,682.76 | -530,927,074.46 | -174,469,691.38 |
| 扣除非经常性损益后的净利润(元) | 2,962,916,432.73 | 11,548,920,464.60 | 8,915,523,119.29 | 5,135,984,626.52 | 2,225,904,019.23 | -606,097,034.53 | 151,087,732.04 | -1,030,109,238.16 | 220,168,290.24 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.24 | 0.18 | 0.10 | 0.05 | -0.01 | - | -0.02 | - |
| 二、稀释每股收益(元) | 0.06 | 0.24 | 0.18 | 0.10 | 0.05 | -0.01 | - | -0.02 | - |
| 九、综合收益总额(元) | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 | -1,552,292,981.52 | -517,803,781.26 | -1,558,764,734.71 | 45,755,633.22 |
| 归属于母公司所有者的综合收益总额(元) | 2,963,088,021.75 | 11,545,536,011.72 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.30 | -576,160,740.49 | 152,183,901.50 | -1,027,837,660.25 | 220,225,324.60 |
| 归属于少数股东的综合收益总额(元) | -16,145,854.46 | -338,221,581.25 | -241,061,386.29 | -198,750,279.60 | -85,041,294.37 | -976,132,241.03 | -669,987,682.76 | -530,927,074.46 | -174,469,691.38 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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