| 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) | 4,033,586,724.11 | 2,656,619,370.46 | 1,338,325,462.46 | 5,456,054,195.13 | 4,056,530,229.09 | 2,670,768,130.25 | 1,259,081,438.48 |
| 营业收入(元) | 4,033,586,724.11 | 2,656,619,370.46 | 1,338,325,462.46 | 5,456,054,195.13 | 4,056,530,229.09 | 2,670,768,130.25 | 1,259,081,438.48 |
| 二、营业总成本(元) | 3,710,544,118.05 | 2,426,793,483.64 | 1,211,006,669.81 | 5,076,177,426.09 | 3,736,667,646.47 | 2,431,139,664.87 | 1,162,480,603.87 |
| 营业成本(元) | 3,006,167,038.01 | 1,981,611,909.80 | 1,001,400,160.83 | 4,130,042,753.89 | 3,056,825,991.93 | 2,005,838,029.70 | 933,219,021.17 |
| 研发费用(元) | 45,047,089.68 | 27,590,073.02 | 11,934,670.74 | 56,900,986.64 | 43,643,347.63 | 27,800,255.83 | 12,945,709.85 |
| 营业税金及附加(元) | 31,283,880.43 | 21,134,951.96 | 10,229,982.72 | 36,441,833.83 | 25,976,954.07 | 13,650,139.95 | 6,704,017.27 |
| 销售费用(元) | 132,973,983.49 | 81,181,919.73 | 39,364,584.66 | 151,288,642.78 | 122,381,102.95 | 75,131,525.54 | 35,986,757.79 |
| 管理费用(元) | 267,009,316.06 | 167,805,330.32 | 81,515,085.40 | 383,384,274.09 | 271,485,263.01 | 174,147,118.52 | 85,225,612.07 |
| 财务费用(元) | 228,062,810.38 | 147,469,298.81 | 66,562,185.46 | 318,118,934.86 | 216,354,986.88 | 134,572,595.33 | 88,399,485.72 |
| 其中：利息费用(元) | 235,228,774.74 | 160,655,713.23 | 78,321,681.52 | 364,875,391.05 | 270,346,522.48 | 176,928,145.65 | 90,814,541.71 |
| 其中：利息收入(元) | 16,116,844.05 | 11,757,729.22 | 12,282,209.71 | 58,137,747.95 | 57,714,841.95 | 39,440,655.33 | 17,959,407.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,125,742.64 | 3,665,281.00 | -212,422.80 | 2,431,929.15 | -552,299.80 | -531,057.50 | -42,484.60 |
| 加：投资收益(元) | 188,633,339.80 | 143,818,693.71 | 27,175,668.20 | 235,703,722.18 | 144,087,557.79 | 104,686,248.62 | 41,045,229.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 104,909,659.37 | 72,237,116.15 | 23,474,999.92 | 170,598,819.61 | 100,196,564.77 | 78,156,849.29 | 41,045,229.54 |
| 资产处置收益(元) | -4,369,097.99 | -3,357,206.18 | 3,621,891.80 | 3,205,978.36 | -59,108.60 | 5,267.69 | -28,893.41 |
| 资产减值损失(元) | 2,193,909.49 | -7,705,206.46 | -79,631.51 | -48,341,434.30 | -3,740,893.41 | -2,019,767.43 | 80,267.29 |
| 信用减值损失(元) | -28,153,568.40 | -388,616.98 | -3,830,585.99 | -32,291,834.73 | -3,132,811.29 | 1,056,723.93 | -3,925,907.58 |
| 其他收益(元) | 20,355,567.41 | 13,268,090.38 | 6,010,293.38 | 41,786,917.41 | 28,248,629.01 | 21,802,845.37 | 10,601,381.51 |
| 四、营业利润(元) | 505,828,499.01 | 379,126,922.29 | 160,004,005.73 | 582,372,047.11 | 484,713,656.32 | 364,628,726.06 | 144,330,427.36 |
| 加：营业外收入(元) | 9,330,508.51 | 4,253,163.68 | 2,303,296.89 | 7,767,810.01 | 6,582,415.73 | 4,720,437.15 | 3,857,161.95 |
| 减：营业外支出(元) | 5,759,325.00 | 3,327,301.84 | 289,014.96 | 2,881,362.69 | 1,492,471.24 | 1,201,108.72 | 558,213.06 |
| 五、利润总额(元) | 509,399,682.52 | 380,052,784.13 | 162,018,287.66 | 587,258,494.43 | 489,803,600.81 | 368,148,054.49 | 147,629,376.25 |
| 减：所得税费用(元) | 118,631,855.38 | 84,293,338.11 | 41,519,291.45 | 121,844,425.01 | 111,471,480.33 | 75,449,008.04 | 34,545,617.64 |
| 六、净利润(元) | 390,767,827.14 | 295,759,446.02 | 120,498,996.21 | 465,414,069.42 | 378,332,120.48 | 292,699,046.45 | 113,083,758.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 390,767,827.14 | 295,759,446.02 | 120,498,996.21 | 465,414,069.42 | 378,332,120.48 | 292,699,046.45 | 113,083,758.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 238,789,218.98 | 192,323,107.85 | 57,144,813.69 | 277,222,171.22 | 227,828,872.34 | 187,182,275.57 | 60,913,203.89 |
| 少数股东损益(元) | 151,978,608.16 | 103,436,338.17 | 63,354,182.52 | 188,191,898.20 | 150,503,248.14 | 105,516,770.88 | 52,170,554.72 |
| 扣除非经常性损益后的净利润(元) | 210,771,969.24 | 175,589,191.11 | 52,318,027.60 | 246,866,270.89 | 220,145,574.16 | 184,179,457.70 | 56,030,278.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.18 | 0.05 | 0.24 | 0.20 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.18 | 0.05 | 0.24 | 0.20 | 0.17 | 0.07 |
| 八、其他综合收益(元) | -100,141,575.63 | -153,502,521.71 | -74,130,368.84 | 130,415,282.58 | -59,905,154.41 | -89,741,427.75 | 43,311,563.54 |
| 归属于母公司股东的其他综合收益(元) | -100,141,575.63 | -153,502,521.71 | -74,130,368.84 | 130,415,282.58 | -59,905,154.41 | -89,741,427.75 | 43,311,563.54 |
| 九、综合收益总额(元) | 290,626,251.51 | 142,256,924.31 | 46,368,627.37 | 595,829,352.00 | 318,426,966.07 | 202,957,618.70 | 156,395,322.15 |
| 归属于母公司所有者的综合收益总额(元) | 138,647,643.35 | 38,820,586.14 | -16,985,555.15 | 407,637,453.80 | 167,923,717.93 | 97,440,847.82 | 104,224,767.43 |
| 归属于少数股东的综合收益总额(元) | 151,978,608.16 | 103,436,338.17 | 63,354,182.52 | 188,191,898.20 | 150,503,248.14 | 105,516,770.88 | 52,170,554.72 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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