| 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) | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 | 11,980,738,429.67 | 8,651,046,671.66 | 5,788,566,152.86 | 2,884,711,772.40 |
| 营业收入(元) | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 | 11,980,738,429.67 | 8,651,046,671.66 | 5,788,566,152.86 | 2,884,711,772.40 |
| 二、营业总成本(元) | 10,185,351,481.38 | 7,047,986,964.34 | 4,681,549,616.82 | 2,319,115,540.84 | 10,310,860,564.82 | 7,314,068,272.18 | 4,885,624,929.64 | 2,327,690,880.81 |
| 营业成本(元) | 8,829,783,585.69 | 6,079,125,709.47 | 4,014,281,417.81 | 1,999,933,849.79 | 8,883,869,879.05 | 6,359,258,476.10 | 4,243,209,288.28 | 2,035,150,057.76 |
| 研发费用(元) | 39,294,670.66 | 464,615.28 | 276,882.29 | 63,595.42 | 5,687,178.85 | 4,055,600.40 | 1,752,528.33 | 1,016,414.18 |
| 营业税金及附加(元) | 146,584,440.90 | 101,486,800.32 | 66,581,345.88 | 44,352,489.06 | 126,850,750.87 | 90,070,656.25 | 59,249,690.12 | 28,865,099.59 |
| 销售费用(元) | 1,787,276.41 | 1,149,198.57 | - | - | - | - | - | - |
| 管理费用(元) | 735,736,896.11 | 527,627,157.05 | 369,331,125.50 | 159,778,963.01 | 827,015,548.80 | 517,853,008.74 | 353,296,807.88 | 152,308,440.69 |
| 财务费用(元) | 432,164,611.61 | 338,133,483.65 | 231,078,845.34 | 114,986,643.56 | 467,437,207.25 | 342,830,530.69 | 228,116,615.03 | 110,350,868.59 |
| 其中：利息费用(元) | 501,452,869.60 | 388,590,387.24 | 266,823,386.07 | 137,309,018.90 | 542,904,055.94 | 402,051,785.44 | 260,985,446.47 | 127,767,786.63 |
| 其中：利息收入(元) | 75,403,616.14 | 54,715,236.96 | 36,923,944.16 | 19,139,591.78 | 94,016,449.47 | 72,000,329.41 | 39,958,963.60 | 16,822,445.88 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 97,079,157.84 | 66,285,037.99 | 28,276,809.05 | 8,191,433.86 | 196,475,987.01 | 163,842,288.45 | 101,502,060.52 | 68,897,433.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 79,338,157.47 | 63,237,199.27 | 26,557,851.15 | 7,602,029.38 | 182,348,397.40 | 150,184,154.83 | 100,011,993.36 | 68,250,110.16 |
| 资产处置收益(元) | 194,692.55 | 14,199.13 | - | - | 5,051,232.80 | 4,671,595.59 | 4,639,108.71 | 1,524,713.94 |
| 资产减值损失(元) | -99,940,178.96 | - | - | - | -11,658,563.63 | - | - | - |
| 信用减值损失(元) | -211,038,143.00 | -83,010,077.29 | -80,956,939.47 | -5,368,503.47 | -155,909,455.10 | -25,423,469.30 | -25,925,791.04 | 680,045.67 |
| 其他收益(元) | 184,527,016.95 | 78,471,451.97 | 57,845,629.65 | 37,022,202.80 | 159,150,828.08 | 110,621,989.33 | 52,993,429.90 | 21,323,633.68 |
| 四、营业利润(元) | 2,005,349,878.79 | 1,654,978,370.54 | 975,608,468.93 | 581,778,883.60 | 1,862,987,894.01 | 1,590,690,803.55 | 1,036,150,031.31 | 649,446,718.15 |
| 加：营业外收入(元) | 35,487,918.80 | 9,493,167.68 | 7,020,464.41 | 1,431,447.22 | 45,420,590.27 | 36,397,942.35 | 36,816,997.90 | 34,055,959.50 |
| 减：营业外支出(元) | 5,845,097.56 | 1,507,471.09 | 493,826.16 | 79,401.04 | 15,331,818.93 | 5,676,844.08 | 705,096.23 | 603,225.00 |
| 五、利润总额(元) | 2,034,992,700.03 | 1,662,964,067.13 | 982,135,107.18 | 583,130,929.78 | 1,893,076,665.35 | 1,621,411,901.82 | 1,072,261,932.98 | 682,899,452.65 |
| 减：所得税费用(元) | 527,741,508.94 | 429,744,829.01 | 256,937,152.84 | 149,757,256.26 | 461,716,445.69 | 383,302,791.23 | 260,536,507.28 | 172,239,801.01 |
| 六、净利润(元) | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 | 1,431,360,219.66 | 1,238,109,110.59 | 811,725,425.70 | 510,659,651.64 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 | 1,431,360,219.66 | 1,238,109,110.59 | 811,725,425.70 | 510,659,651.64 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 1,343,109,072.73 | 1,073,844,383.83 | 631,260,174.66 | 391,740,122.19 | 1,279,734,789.11 | 1,124,247,428.97 | 741,962,637.45 | 481,807,363.95 |
| 少数股东损益(元) | 164,142,118.36 | 159,374,854.29 | 93,937,779.68 | 41,633,551.33 | 151,625,430.55 | 113,861,681.62 | 69,762,788.25 | 28,852,287.69 |
| 扣除非经常性损益后的净利润(元) | 1,300,722,679.21 | 1,047,458,683.01 | 613,953,983.78 | 385,766,126.39 | 1,229,924,661.57 | 1,078,298,996.68 | 698,298,382.91 | 451,631,546.96 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.03 | 0.02 | 0.05 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.03 | 0.02 | 0.05 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 13,958,914.03 | 17,457,826.66 | 13,590,857.40 | -3,492,104.53 | 15,551,394.62 | 7,666,389.83 | 195,368.82 | -586,390.65 |
| 归属于母公司股东的其他综合收益(元) | 14,184,404.37 | 17,844,164.43 | 13,977,195.17 | -3,492,104.53 | 14,689,874.52 | 7,825,280.81 | 354,259.80 | -586,390.65 |
| 归属于少数股东的其他综合收益(元) | -225,490.34 | -386,337.77 | -386,337.77 | - | 861,520.10 | -158,890.98 | -158,890.98 | - |
| 九、综合收益总额(元) | 1,521,210,105.12 | 1,250,677,064.78 | 738,788,811.74 | 429,881,568.99 | 1,446,911,614.28 | 1,245,775,500.42 | 811,920,794.52 | 510,073,260.99 |
| 归属于母公司所有者的综合收益总额(元) | 1,357,293,477.10 | 1,091,688,548.26 | 645,237,369.83 | 388,248,017.66 | 1,294,424,663.63 | 1,132,072,709.78 | 742,316,897.25 | 481,220,973.30 |
| 归属于少数股东的综合收益总额(元) | 163,916,628.02 | 158,988,516.52 | 93,551,441.91 | 41,633,551.33 | 152,486,950.65 | 113,702,790.64 | 69,603,897.27 | 28,852,287.69 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 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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