| 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) | 5,118,774,044.93 | 3,642,630,003.91 | 1,956,019,373.24 | 7,177,500,740.94 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 | 6,337,155,540.05 | 4,861,230,903.52 | 3,372,934,517.50 | 1,873,544,091.11 |
| 营业收入(元) | 5,118,774,044.93 | 3,642,630,003.91 | 1,956,019,373.24 | 7,177,500,740.94 | 5,437,628,616.05 | 3,724,465,377.42 | 2,054,468,957.64 | 6,337,155,540.05 | 4,861,230,903.52 | 3,372,934,517.50 | 1,873,544,091.11 |
| 二、营业总成本(元) | 4,960,452,966.34 | 3,452,586,120.30 | 1,802,964,242.27 | 6,988,228,535.08 | 5,276,825,205.86 | 3,556,766,728.46 | 1,880,930,552.16 | 5,922,307,704.45 | 4,425,532,385.80 | 3,008,559,742.28 | 1,631,217,653.46 |
| 营业成本(元) | 2,697,081,690.45 | 1,947,406,048.43 | 1,046,943,204.67 | 3,802,150,167.86 | 2,894,348,542.88 | 1,979,770,608.59 | 1,106,548,242.32 | 3,501,500,128.40 | 2,710,971,199.53 | 1,874,680,520.10 | 1,053,128,245.48 |
| 营业税金及附加(元) | 185,587,584.84 | 114,317,283.93 | 64,456,835.75 | 243,265,518.45 | 182,721,042.21 | 124,014,316.01 | 70,014,999.89 | 190,885,055.76 | 150,964,885.10 | 102,123,098.27 | 52,593,630.49 |
| 销售费用(元) | 1,723,394,681.53 | 1,159,333,653.74 | 578,531,203.10 | 2,422,205,262.83 | 1,812,565,270.47 | 1,198,770,119.48 | 583,867,363.45 | 1,882,999,365.19 | 1,335,974,207.52 | 881,115,636.35 | 450,277,338.82 |
| 管理费用(元) | 146,787,245.34 | 101,033,060.91 | 50,885,254.40 | 200,360,536.56 | 153,815,558.65 | 103,043,661.93 | 50,515,669.87 | 222,919,746.87 | 158,109,106.21 | 102,423,068.90 | 50,943,814.89 |
| 财务费用(元) | 207,601,764.18 | 130,496,073.29 | 62,147,744.35 | 320,247,049.38 | 233,374,791.65 | 151,168,022.45 | 69,984,276.63 | 124,003,408.23 | 69,512,987.44 | 48,217,418.66 | 24,274,623.78 |
| 其中：利息费用(元) | 264,476,431.59 | 180,865,859.64 | 92,026,124.16 | 370,079,758.81 | 273,692,870.05 | 176,087,913.52 | 82,797,602.02 | 164,791,932.35 | 102,771,784.66 | 69,846,755.50 | 36,080,052.26 |
| 其中：利息收入(元) | 57,207,888.36 | 50,607,934.08 | 29,992,036.43 | 50,274,981.32 | 40,648,883.63 | 25,198,286.03 | 12,963,824.13 | 41,418,451.40 | 33,599,417.24 | 21,932,316.16 | 11,984,904.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 74,974.34 | -121,963.18 | -71,705.07 | 10,785,266.77 | 10,894,715.09 | 592,085.23 | 413,594.76 | 10,318,752.85 | 11,217,721.50 | 141,256.46 | 83,714.48 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,974.34 | -121,963.18 | -71,705.07 | 668,776.77 | 865,195.09 | 592,085.23 | 413,594.76 | 202,262.85 | 1,188,201.50 | 141,256.46 | 83,714.48 |
| 资产处置收益(元) | 40,791,129.39 | 36,180,799.02 | 34,819,238.82 | 122,311,013.78 | 5,016,932.53 | 3,713,778.98 | -61,381.01 | 3,692,953.33 | -468,246.78 | -18,191.66 | -11,783.83 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 67,326.09 | 63,640.20 | 71,740.68 |
| 信用减值损失(元) | 310,445.59 | 591,100.97 | 85,714.51 | -1,544,113.82 | -6,378,302.51 | -5,742,715.59 | -1,666,685.04 | 1,102,808.23 | 1,572,189.68 | -54,778.49 | -626,946.29 |
| 其他收益(元) | 8,657,621.57 | 6,676,368.46 | 2,555,499.36 | 43,613,133.06 | 4,787,632.93 | 3,507,641.16 | 1,184,430.02 | 19,650,293.20 | 10,181,082.24 | 2,886,771.33 | 1,194,278.22 |
| 四、营业利润(元) | 208,155,249.48 | 233,370,188.88 | 190,443,878.59 | 364,437,505.65 | 175,124,388.23 | 169,769,438.74 | 173,408,364.21 | 449,612,643.21 | 458,268,590.45 | 367,393,473.06 | 243,037,440.91 |
| 加：营业外收入(元) | 13,490,999.98 | 4,871,778.89 | 2,202,494.23 | 12,163,501.72 | 8,143,774.65 | 5,227,599.12 | 2,871,785.87 | 12,137,527.99 | 8,918,197.71 | 5,566,846.88 | 2,398,680.80 |
| 减：营业外支出(元) | 7,726,079.12 | 2,839,307.90 | 792,010.01 | 24,298,866.49 | 2,105,490.91 | 2,259,001.34 | 342,122.92 | 21,164,747.53 | 6,270,689.37 | 5,425,644.95 | 3,935,330.34 |
| 五、利润总额(元) | 213,920,170.34 | 235,402,659.87 | 191,854,362.81 | 352,302,140.88 | 181,162,671.97 | 172,738,036.52 | 175,938,027.16 | 440,585,423.67 | 460,916,098.79 | 367,534,674.99 | 241,500,791.37 |
| 减：所得税费用(元) | 90,092,811.00 | 81,709,643.34 | 53,248,301.90 | 143,224,503.98 | 62,654,694.84 | 55,694,176.93 | 44,077,820.55 | 135,880,481.74 | 129,140,981.77 | 99,466,440.91 | 65,678,293.81 |
| 六、净利润(元) | 123,827,359.34 | 153,693,016.53 | 138,606,060.91 | 209,077,636.90 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 | 331,775,117.02 | 268,068,234.08 | 175,822,497.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 123,827,359.34 | 153,693,016.53 | 138,606,060.91 | 209,077,636.90 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 | 331,775,117.02 | 268,068,234.08 | 175,822,497.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 124,128,734.67 | 153,677,712.01 | 138,606,060.91 | 209,077,636.90 | 118,507,977.13 | 117,043,859.59 | 131,860,206.61 | 304,704,941.93 | 331,775,117.02 | 268,068,234.08 | 175,822,497.56 |
| 少数股东损益(元) | -301,375.33 | 15,304.52 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 83,048,501.82 | 119,693,186.54 | 109,369,939.21 | 82,740,940.21 | 96,179,550.33 | 109,111,887.47 | 128,971,397.59 | 283,500,944.18 | 312,297,768.64 | 265,679,608.31 | 176,009,356.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.20 | 0.18 | 0.27 | 0.15 | 0.15 | 0.17 | 0.40 | 0.43 | 0.35 | 0.23 |
| 二、稀释每股收益(元) | 0.16 | 0.20 | 0.18 | 0.27 | 0.15 | 0.15 | 0.17 | 0.40 | 0.43 | 0.35 | 0.23 |
| 八、其他综合收益(元) | -1,415,568.50 | -5,619,999.90 | -10,831,587.89 | 22,452,678.17 | 15,001,732.67 | 17,007,947.86 | 11,669,811.12 | -46,729,548.09 | 25,899,350.67 | 25,112,163.40 | 988,667.05 |
| 归属于母公司股东的其他综合收益(元) | -1,415,568.50 | -5,619,999.90 | -10,831,587.89 | 22,452,678.17 | 15,001,732.67 | 17,007,947.86 | 11,669,811.12 | -46,729,548.09 | 25,899,350.67 | 25,112,163.40 | 988,667.05 |
| 九、综合收益总额(元) | 122,411,790.84 | 148,073,016.63 | 127,774,473.02 | 231,530,315.07 | 133,509,709.80 | 134,051,807.45 | 143,530,017.73 | 257,975,393.84 | 357,674,467.69 | 293,180,397.48 | 176,811,164.61 |
| 归属于母公司所有者的综合收益总额(元) | 122,713,166.17 | 148,057,712.11 | 127,774,473.02 | 231,530,315.07 | 133,509,709.80 | 134,051,807.45 | 143,530,017.73 | 257,975,393.84 | 357,674,467.69 | 293,180,397.48 | 176,811,164.61 |
| 归属于少数股东的综合收益总额(元) | -301,375.33 | 15,304.52 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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