| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 一、营业总收入(元) | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 | 5,490,136,004.90 | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 |
| 营业收入(元) | 3,730,352,474.27 | 2,336,317,660.38 | 1,049,930,214.56 | 5,490,136,004.90 | 4,051,589,600.12 | 2,676,829,436.38 | 1,240,256,323.88 |
| 二、营业总成本(元) | 3,230,821,487.93 | 2,016,667,205.85 | 913,545,718.86 | 4,944,440,876.27 | 3,579,455,949.16 | 2,382,341,888.06 | 1,121,617,053.45 |
| 营业成本(元) | 2,615,729,327.04 | 1,612,080,351.93 | 716,622,220.66 | 3,941,130,264.04 | 2,854,225,453.23 | 1,897,222,943.34 | 919,007,619.95 |
| 研发费用(元) | 9,724,654.57 | 6,828,704.40 | 3,274,537.69 | 13,745,056.40 | 9,062,061.01 | 6,343,723.74 | 2,814,620.81 |
| 营业税金及附加(元) | 38,728,681.58 | 26,733,149.53 | 12,784,393.83 | 81,134,243.64 | 65,572,684.67 | 50,627,394.81 | 11,543,917.55 |
| 销售费用(元) | 121,359,657.92 | 84,665,811.74 | 40,596,673.35 | 244,211,877.89 | 211,081,262.56 | 141,022,200.38 | 51,102,376.69 |
| 管理费用(元) | 340,721,470.70 | 216,431,553.28 | 105,869,725.29 | 501,276,001.42 | 326,015,799.54 | 209,055,061.66 | 99,980,759.67 |
| 财务费用(元) | 104,557,696.12 | 69,927,634.97 | 34,398,168.04 | 162,943,432.88 | 113,498,688.15 | 78,070,564.13 | 37,167,758.78 |
| 其中：利息费用(元) | 122,825,288.93 | 83,068,545.64 | 41,313,329.89 | 191,377,717.45 | 129,895,950.34 | 89,109,420.66 | 44,803,042.24 |
| 其中：利息收入(元) | 25,078,667.76 | 16,972,082.30 | 8,591,645.49 | 39,507,835.66 | 26,144,348.00 | 16,839,856.41 | 7,934,676.11 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 77,102,362.79 | 53,109,133.08 | 18,568,156.72 | 209,834,579.22 | 85,079,445.76 | 63,781,989.04 | 33,821,321.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 76,080,708.42 | 52,643,478.51 | 18,102,502.15 | 111,017,991.85 | 84,701,752.09 | 63,611,907.11 | 33,651,239.59 |
| 资产处置收益(元) | 38,378,485.49 | 38,382,888.35 | 4,466.32 | 2,484,872.04 | 1,971,075.93 | 20,607.62 | -1,393.96 |
| 信用减值损失(元) | -15,929,969.39 | -10,951,255.76 | -4,555,536.27 | 16,926,163.76 | -10,481,251.56 | -4,739,765.44 | -2,406,110.43 |
| 其他收益(元) | 39,339,098.95 | 29,624,646.29 | 14,773,390.91 | 81,381,800.51 | 37,412,759.58 | 24,193,656.30 | 13,070,663.90 |
| 四、营业利润(元) | 638,420,964.18 | 429,815,866.49 | 165,174,973.38 | 856,322,544.16 | 586,115,680.67 | 377,744,035.84 | 163,123,751.46 |
| 加：营业外收入(元) | 13,358,139.91 | 11,494,760.02 | 2,023,733.19 | 19,848,317.86 | 3,598,733.31 | 2,675,796.62 | 1,902,363.32 |
| 减：营业外支出(元) | 3,395,399.56 | 2,523,453.05 | 1,754,805.41 | 70,757,133.56 | 4,855,427.14 | 4,423,202.70 | 4,492,479.62 |
| 五、利润总额(元) | 648,383,704.53 | 438,787,173.46 | 165,443,901.16 | 805,413,728.46 | 584,858,986.84 | 375,996,629.76 | 160,533,635.16 |
| 减：所得税费用(元) | 195,167,644.75 | 131,528,772.06 | 55,541,061.94 | 206,894,727.71 | 172,319,513.08 | 113,199,778.93 | 51,900,442.00 |
| 六、净利润(元) | 453,216,059.78 | 307,258,401.40 | 109,902,839.22 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 453,216,059.78 | 307,258,401.40 | 109,902,839.22 | 598,519,000.75 | 412,539,473.76 | 262,796,850.83 | 108,633,193.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 313,283,494.89 | 212,846,178.90 | 82,547,143.08 | 448,938,961.24 | 291,943,055.54 | 192,258,209.23 | 87,142,527.36 |
| 少数股东损益(元) | 139,932,564.89 | 94,412,222.50 | 27,355,696.14 | 149,580,039.51 | 120,596,418.22 | 70,538,641.60 | 21,490,665.80 |
| 扣除非经常性损益后的净利润(元) | 250,642,788.65 | 139,442,437.27 | 68,804,713.55 | 311,861,785.83 | 256,217,987.16 | 169,913,959.59 | 76,187,565.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.13 | 0.05 | 0.26 | 0.17 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.05 | 0.26 | 0.17 | 0.11 | 0.05 |
| 八、其他综合收益(元) | -232,079.92 | 338,492.13 | 17,288.13 | -1,493,591.79 | 57,197.58 | 67,414.70 | -41,935.49 |
| 归属于母公司股东的其他综合收益(元) | -232,079.92 | 338,492.13 | 17,288.13 | -1,493,591.79 | 57,197.58 | 67,414.70 | -41,935.49 |
| 九、综合收益总额(元) | 452,983,979.86 | 307,596,893.53 | 109,920,127.35 | 597,025,408.96 | 412,596,671.34 | 262,864,265.53 | 108,591,257.67 |
| 归属于母公司所有者的综合收益总额(元) | 313,051,414.97 | 213,184,671.03 | 82,564,431.21 | 447,445,369.45 | 292,000,253.12 | 192,325,623.93 | 87,100,591.87 |
| 归属于少数股东的综合收益总额(元) | 139,932,564.89 | 94,412,222.50 | 27,355,696.14 | 149,580,039.51 | 120,596,418.22 | 70,538,641.60 | 21,490,665.80 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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