| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 | 4,164,718,288.90 | 3,041,871,520.18 | 1,947,116,384.93 | 906,750,286.90 | 2,671,177,612.39 | 2,047,416,465.26 | 1,320,538,696.27 | 647,729,979.09 |
| 营业收入(元) | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 | 4,164,718,288.90 | 3,041,871,520.18 | 1,947,116,384.93 | 906,750,286.90 | 2,671,177,612.39 | 2,047,416,465.26 | 1,320,538,696.27 | 647,729,979.09 |
| 二、营业总成本(元) | 3,161,416,363.99 | 2,100,693,104.76 | 1,035,954,681.87 | 4,250,165,806.42 | 3,162,324,164.15 | 2,046,133,775.81 | 1,035,167,410.68 | 4,148,913,577.39 | 3,172,603,113.82 | 2,101,215,584.63 | 1,044,995,539.60 |
| 营业成本(元) | 2,736,738,645.09 | 1,804,145,043.34 | 893,108,220.25 | 3,718,182,571.73 | 2,720,473,049.72 | 1,752,305,428.87 | 898,583,993.34 | 3,610,862,891.41 | 2,769,999,697.87 | 1,834,526,285.24 | 912,528,299.67 |
| 营业税金及附加(元) | 55,634,244.95 | 36,492,180.53 | 18,054,748.55 | 18,705,802.05 | 60,271,255.13 | 40,495,206.04 | 19,542,190.27 | 27,276,188.53 | 58,036,871.92 | 39,389,183.20 | 19,028,010.10 |
| 销售费用(元) | 11,627,857.21 | 7,750,258.90 | 3,515,747.79 | 14,127,931.05 | 9,313,875.90 | 6,146,336.89 | 2,604,183.45 | 9,529,619.68 | 6,728,056.13 | 4,480,923.64 | 2,116,416.19 |
| 管理费用(元) | 106,460,976.34 | 73,215,701.76 | 31,108,807.88 | 133,051,468.34 | 106,209,172.77 | 71,685,332.78 | 32,303,922.11 | 136,533,787.60 | 101,759,969.81 | 66,323,465.10 | 32,557,645.84 |
| 财务费用(元) | 250,954,640.40 | 179,089,920.23 | 90,167,157.40 | 366,098,033.25 | 266,056,810.63 | 175,501,471.23 | 82,133,121.51 | 364,711,090.17 | 236,078,518.09 | 156,495,727.45 | 78,765,167.80 |
| 其中：利息费用(元) | 260,087,661.48 | 183,895,972.90 | 93,226,245.36 | 381,918,594.35 | 279,169,591.67 | 186,450,763.41 | 93,823,488.53 | 380,349,241.05 | 285,334,286.32 | 190,069,833.18 | 94,965,608.85 |
| 其中：利息收入(元) | 9,333,579.00 | 4,957,610.89 | 3,158,145.32 | 15,605,938.97 | 13,262,863.55 | 11,051,704.28 | 11,743,402.20 | 13,776,577.43 | 49,374,532.85 | 33,649,322.16 | 16,237,573.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 7,887,431.67 | 5,680,109.28 | -1,086,548.66 | 5,235,756.18 | 4,097,350.64 | 11,047,183.04 | 5,307,780.83 | 23,674,794.58 | - | - | - |
| 加：投资收益(元) | 97,061,509.83 | 60,560,008.20 | 28,387,737.11 | 78,166,642.58 | 45,995,496.87 | 16,706,920.07 | -1,445,580.11 | 7,538,253.45 | -43,899,983.04 | -34,845,489.15 | -1,557,566.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,330,374.31 | 28,190,564.90 | 9,730,133.22 | 4,248,852.83 | -9,818,531.05 | -11,623,484.82 | -13,878,059.51 | -61,670,508.15 | -47,016,368.05 | -34,845,489.15 | -1,557,566.56 |
| 资产处置收益(元) | - | - | - | 430,796,338.80 | 208,880,840.29 | - | - | - | 131,999.74 | 96,534.26 | 38,430.19 |
| 资产减值损失(元) | - | - | - | -4,547,591.05 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -55,591.82 | -180,635.54 | -4,227,234.45 | -27,945,621.23 | -22,996,410.16 | -21,460,348.64 | -15,632,273.28 | 71,776.89 | -4,289,160.66 | -3,944,015.88 | 2,391,306.25 |
| 其他收益(元) | 1,141,598.76 | 1,075,497.76 | 541,416.63 | 105,721,216.54 | 87,113,970.38 | 14,050,575.99 | 5,062,221.81 | 30,443,385.80 | 20,432,110.25 | 13,177,644.99 | 2,292,114.15 |
| 四、营业利润(元) | 409,925,679.13 | 217,239,511.53 | 116,092,121.84 | 501,979,224.30 | 202,638,604.05 | -78,673,060.42 | -135,124,974.53 | -1,416,007,754.28 | -1,152,811,682.27 | -806,192,214.14 | -394,101,276.48 |
| 加：营业外收入(元) | 1,348,491.83 | 1,294,713.62 | 151,285.40 | 47,488,414.34 | 1,226,813.51 | 551,297.35 | 130,463.66 | 1,603,346.80 | 1,026,519.48 | 981,544.32 | 909,144.81 |
| 减：营业外支出(元) | 3,060,791.85 | 2,606,255.11 | 372,655.81 | 16,204,861.83 | 1,260,013.04 | 915,573.31 | 27,039.21 | 21,629,589.65 | 7,096,751.11 | 1,353,147.31 | 205,872.22 |
| 五、利润总额(元) | 408,213,379.11 | 215,927,970.04 | 115,870,751.43 | 533,262,776.81 | 202,605,404.52 | -79,037,336.38 | -135,021,550.08 | -1,436,033,997.13 | -1,158,881,913.90 | -806,563,817.13 | -393,398,003.89 |
| 减：所得税费用(元) | 81,478,322.74 | 41,670,343.39 | 21,319,087.80 | 133,823,957.08 | 36,644,338.63 | -25,858,345.90 | -30,293,522.96 | -307,772,808.01 | -278,866,577.80 | -192,796,695.31 | -98,116,460.70 |
| 六、净利润(元) | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 | -1,128,261,189.12 | -880,015,336.10 | -613,767,121.82 | -295,281,543.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 | -1,128,261,189.12 | -880,015,336.10 | -613,767,121.82 | -295,281,543.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 | 396,692,272.66 | 163,942,753.94 | -55,104,359.20 | -107,877,085.26 | -1,142,681,442.75 | -889,759,767.12 | -620,496,774.57 | -298,775,144.25 |
| 少数股东损益(元) | -135,093.94 | -42,323.64 | -26,133.31 | 2,746,547.07 | 2,018,311.95 | 1,925,368.72 | 3,149,058.14 | 14,420,253.63 | 9,744,431.02 | 6,729,652.75 | 3,493,601.06 |
| 扣除非经常性损益后的净利润(元) | 248,097,957.62 | 121,804,854.10 | 70,384,477.06 | -156,472,428.71 | -137,718,573.67 | -117,922,411.94 | -135,460,879.99 | -1,260,189,387.57 | -919,406,555.28 | -642,569,860.63 | -307,182,569.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.09 | 0.05 | 0.19 | 0.08 | -0.03 | -0.05 | -0.56 | -0.43 | -0.30 | -0.15 |
| 二、稀释每股收益(元) | 0.16 | 0.09 | 0.05 | 0.19 | 0.08 | -0.03 | -0.05 | -0.56 | -0.43 | -0.30 | -0.15 |
| 九、综合收益总额(元) | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 | -1,128,261,189.12 | -880,015,336.10 | -613,767,121.82 | -295,281,543.19 |
| 归属于母公司所有者的综合收益总额(元) | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 | 396,692,272.66 | 163,942,753.94 | -55,104,359.20 | -107,877,085.26 | -1,142,681,442.75 | -889,759,767.12 | -620,496,774.57 | -298,775,144.25 |
| 归属于少数股东的综合收益总额(元) | -135,093.94 | -42,323.64 | -26,133.31 | 2,746,547.07 | 2,018,311.95 | 1,925,368.72 | 3,149,058.14 | 14,420,253.63 | 9,744,431.02 | 6,729,652.75 | 3,493,601.06 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 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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