| 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) | 3,502,315,797.54 | 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 |
| 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 |
| 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 |
| 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 |
| 研发费用(元) | 428,800.85 | - | - | 3,245,205.00 | 659,839.82 | 81,651.82 | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,456,768.00 | - | - | - |
| 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 |
| 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 |
| 资产处置收益(元) | -2,330.78 | - | - | - | - | - | - |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| (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 |
| (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 |
| 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 |
| 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 |
| 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 |
| 二、稀释每股收益(元) | 0.65 | 0.41 | 0.20 | 0.78 | 0.65 | 0.42 | 0.20 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |