| 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) | 3,502,315,797.54 | 2,230,865,662.20 | 1,124,466,320.26 | 4,879,066,948.19 | 3,687,828,283.36 | 2,340,436,775.08 | 1,154,573,212.16 | 4,168,634,113.98 | 3,288,058,871.66 | 2,057,420,809.68 | 1,066,130,065.73 |
| 营业收入(元) | 3,502,315,797.54 | 2,230,865,662.20 | 1,124,466,320.26 | 4,879,066,948.19 | 3,687,828,283.36 | 2,340,436,775.08 | 1,154,573,212.16 | 4,168,634,113.98 | 3,288,058,871.66 | 2,057,420,809.68 | 1,066,130,065.73 |
| 二、营业总成本(元) | 1,339,950,703.84 | 859,137,382.65 | 426,299,548.13 | 2,078,327,690.70 | 1,428,784,333.55 | 921,351,272.48 | 454,724,175.02 | 2,005,705,864.79 | 1,376,567,247.44 | 879,520,254.68 | 443,236,765.81 |
| 营业成本(元) | 1,112,366,834.79 | 713,009,009.42 | 356,263,683.71 | 1,740,818,258.17 | 1,161,405,077.19 | 740,670,310.49 | 364,198,795.39 | 1,586,349,035.48 | 1,096,547,340.94 | 696,143,722.50 | 344,858,116.32 |
| 研发费用(元) | 428,800.85 | - | - | 3,245,205.00 | 659,839.82 | 81,651.82 | - | 14,591,773.12 | 6,013,278.70 | 1,368,887.22 | 965,835.47 |
| 营业税金及附加(元) | 14,878,442.83 | 9,369,301.31 | 4,570,805.76 | 23,027,906.77 | 14,763,317.35 | 9,422,373.99 | 4,682,095.22 | 22,267,823.63 | 14,769,490.26 | 8,932,321.30 | 4,621,844.74 |
| 管理费用(元) | 127,366,585.10 | 82,947,690.68 | 40,791,393.98 | 189,461,539.01 | 119,915,464.20 | 80,023,845.71 | 38,569,446.65 | 191,426,081.46 | 125,855,952.95 | 85,773,267.04 | 46,181,251.13 |
| 财务费用(元) | 84,910,040.27 | 53,811,381.24 | 24,673,664.68 | 121,774,781.75 | 132,040,634.99 | 91,153,090.47 | 47,273,837.76 | 191,071,151.10 | 133,381,184.59 | 87,302,056.62 | 46,609,718.15 |
| 其中：利息费用(元) | 126,147,298.91 | 86,505,113.33 | 46,318,805.82 | 214,338,558.69 | 162,179,168.07 | 109,161,060.69 | 54,762,669.35 | 238,444,227.57 | 184,501,335.04 | 123,517,238.10 | 61,219,358.50 |
| 其中：利息收入(元) | 46,729,223.12 | 32,771,177.29 | 21,680,406.13 | 94,065,812.39 | 31,578,975.92 | 18,067,700.31 | 7,518,068.33 | 47,404,858.97 | 52,029,478.35 | 36,907,508.27 | 14,951,170.89 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 2,456,768.00 | - | - | - | 10,400,000.00 | - | - | - |
| 加：投资收益(元) | 256,646,753.46 | 153,501,177.19 | 59,110,274.23 | 312,359,708.13 | 239,287,534.91 | 181,402,127.67 | 57,522,754.48 | 254,956,789.70 | 209,651,340.49 | 162,384,354.53 | 97,521,658.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 176,326,400.42 | 112,802,071.88 | 59,110,274.23 | 215,712,728.62 | 167,516,541.77 | 109,631,134.53 | 57,602,754.48 | 194,171,768.63 | 148,866,319.42 | 101,624,848.46 | 36,762,152.63 |
| 资产处置收益(元) | -2,330.78 | - | - | - | - | - | - | 478,663.58 | 463,524.57 | 463,363.89 | - |
| 资产减值损失(元) | - | - | - | -10,443,015.96 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -66,191,796.05 | -44,875,103.57 | -20,372,017.10 | -123,166,054.97 | -68,790,890.27 | -45,626,953.18 | -21,290,370.35 | -98,397,398.38 | - | - | - |
| 其他收益(元) | 8,302,649.80 | 5,617,528.46 | 2,696,736.04 | 11,606,155.53 | 8,986,779.84 | 6,449,973.78 | 3,520,221.38 | 13,727,651.88 | 10,958,983.28 | 8,178,352.38 | 2,929,527.62 |
| 四、营业利润(元) | 2,361,120,370.13 | 1,485,971,881.63 | 739,601,765.30 | 2,993,552,818.22 | 2,438,527,374.29 | 1,561,310,650.87 | 739,601,642.65 | 2,344,093,955.97 | 2,132,565,472.56 | 1,348,926,625.80 | 723,344,486.24 |
| 加：营业外收入(元) | 4,434,512.31 | 2,970,858.52 | 1,113,571.80 | 4,745,630.19 | 3,107,604.31 | 2,148,292.85 | 1,001,745.40 | 10,048,941.28 | 8,142,075.15 | 5,821,631.65 | 1,468,147.11 |
| 减：营业外支出(元) | 4,206,240.59 | 1,775,168.96 | 333,638.73 | 21,397,141.51 | 6,107,074.28 | 240,222.59 | 9,833.00 | 12,263,294.52 | 4,709,168.71 | 2,955,659.39 | 350,736.53 |
| 五、利润总额(元) | 2,361,348,641.85 | 1,487,167,571.19 | 740,381,698.37 | 2,976,901,306.90 | 2,435,527,904.32 | 1,563,218,721.13 | 740,593,555.05 | 2,341,879,602.73 | 2,135,998,379.00 | 1,351,792,598.06 | 724,461,896.82 |
| 减：所得税费用(元) | 552,541,863.60 | 349,883,636.23 | 179,763,580.02 | 714,561,170.84 | 585,239,120.86 | 369,040,383.81 | 179,255,029.20 | 547,291,352.09 | 476,599,385.72 | 290,240,426.63 | 146,737,562.27 |
| 六、净利润(元) | 1,808,806,778.25 | 1,137,283,934.96 | 560,618,118.35 | 2,262,340,136.06 | 1,850,288,783.46 | 1,194,178,337.32 | 561,338,525.85 | 1,794,588,250.64 | 1,659,398,993.28 | 1,061,552,171.43 | 577,724,334.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,808,806,778.25 | 1,137,283,934.96 | 560,618,118.35 | 2,262,340,136.06 | 1,850,288,783.46 | 1,194,178,337.32 | 561,338,525.85 | 1,794,588,250.64 | 1,659,398,993.28 | 1,061,552,171.43 | 577,724,334.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,356,400,701.34 | 855,465,441.00 | 420,705,862.42 | 1,633,811,033.68 | 1,356,248,538.84 | 885,644,187.99 | 409,848,394.33 | 1,277,069,521.90 | 1,191,719,189.92 | 773,786,851.68 | 430,950,001.90 |
| 少数股东损益(元) | 452,406,076.91 | 281,818,493.96 | 139,912,255.93 | 628,529,102.38 | 494,040,244.62 | 308,534,149.33 | 151,490,131.52 | 517,518,728.74 | 467,679,803.36 | 287,765,319.75 | 146,774,332.65 |
| 扣除非经常性损益后的净利润(元) | 1,399,339,336.15 | 883,859,403.20 | 434,155,502.39 | 1,705,099,801.05 | 1,403,641,828.27 | 913,683,625.12 | 423,250,545.73 | 1,311,599,314.34 | 1,159,264,358.95 | 743,090,095.19 | 404,041,784.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.41 | 0.20 | 0.78 | 0.65 | 0.42 | 0.20 | 0.61 | 0.57 | 0.37 | 0.21 |
| 二、稀释每股收益(元) | 0.65 | 0.41 | 0.20 | 0.78 | 0.65 | 0.42 | 0.20 | 0.61 | 0.57 | 0.37 | 0.21 |
| 八、其他综合收益(元) | 141,548,387.55 | 81,912,988.32 | 43,729,284.97 | -7,065,255.34 | 5,161,178.80 | 8,615,116.02 | -5,801,050.13 | -21,543,809.67 | -68,395,900.12 | -34,872,070.60 | -9,057,420.59 |
| 归属于母公司股东的其他综合收益(元) | 141,548,387.55 | 81,912,988.32 | 43,729,284.97 | -7,065,255.34 | 5,161,178.80 | 8,615,116.02 | -5,801,050.13 | -21,543,809.67 | -68,395,900.12 | -34,872,070.60 | -9,057,420.59 |
| 九、综合收益总额(元) | 1,950,355,165.80 | 1,219,196,923.28 | 604,347,403.32 | 2,255,274,880.72 | 1,855,449,962.26 | 1,202,793,453.34 | 555,537,475.72 | 1,773,044,440.97 | 1,591,003,093.16 | 1,026,680,100.83 | 568,666,913.96 |
| 归属于母公司所有者的综合收益总额(元) | 1,497,949,088.89 | 937,378,429.32 | 464,435,147.39 | 1,626,745,778.34 | 1,361,409,717.64 | 894,259,304.01 | 404,047,344.20 | 1,255,525,712.23 | 1,123,323,289.80 | 738,914,781.08 | 421,892,581.31 |
| 归属于少数股东的综合收益总额(元) | 452,406,076.91 | 281,818,493.96 | 139,912,255.93 | 628,529,102.38 | 494,040,244.62 | 308,534,149.33 | 151,490,131.52 | 517,518,728.74 | 467,679,803.36 | 287,765,319.75 | 146,774,332.65 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-03-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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