| 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) | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 | 3,690,586,799.66 | 2,829,346,856.64 | 1,917,622,167.70 | 873,727,134.50 |
| 营业收入(元) | 2,924,084,445.02 | 1,804,657,541.64 | 856,232,102.63 | 3,690,586,799.66 | 2,829,346,856.64 | 1,917,622,167.70 | 873,727,134.50 |
| 二、营业总成本(元) | 1,732,842,852.39 | 1,123,323,121.61 | 584,397,791.36 | 2,527,338,845.93 | 1,800,995,852.13 | 1,204,584,011.55 | 590,560,212.94 |
| 营业成本(元) | 1,192,272,721.15 | 769,599,901.49 | 389,698,054.28 | 1,714,650,018.88 | 1,229,425,198.83 | 819,122,857.12 | 397,484,371.32 |
| 研发费用(元) | 70,196.21 | 70,196.21 | - | 3,260,293.84 | 85,056.60 | 85,056.60 | - |
| 营业税金及附加(元) | 31,056,571.01 | 20,892,747.40 | 9,103,261.50 | 45,029,997.16 | 31,769,817.48 | 20,037,934.77 | 8,378,583.27 |
| 管理费用(元) | 156,975,590.08 | 102,715,832.09 | 48,728,674.10 | 293,483,201.35 | 178,675,340.15 | 118,050,699.20 | 57,441,539.22 |
| 财务费用(元) | 352,467,773.94 | 230,044,444.42 | 136,867,801.48 | 470,915,334.70 | 361,040,439.07 | 247,287,463.86 | 127,255,719.13 |
| 其中：利息费用(元) | 416,067,200.79 | 275,566,674.26 | 151,264,466.07 | 520,262,854.87 | 398,641,288.35 | 276,105,595.36 | 143,829,345.67 |
| 其中：利息收入(元) | 64,621,244.29 | 46,514,531.20 | 14,739,345.31 | 50,771,702.06 | 38,927,200.86 | 29,992,585.23 | 16,848,519.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -10,277,038.46 | -5,076,817.69 | -2,000,268.20 | 28,662,372.56 | 15,348,235.95 | 14,184,346.74 | 12,346,910.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,507,688.24 | -6,307,467.47 | -2,000,268.20 | 28,662,372.56 | 15,348,235.95 | 14,184,346.74 | 12,346,910.62 |
| 资产处置收益(元) | 74,209,066.57 | -9,099.72 | -9,099.72 | 1,249,424.81 | 641,792.08 | 579,088.48 | - |
| 信用减值损失(元) | -87,242,341.16 | -65,169,834.90 | -17,501,650.06 | -89,194,640.50 | -68,022,193.55 | -46,820,338.68 | -5,377,832.52 |
| 其他收益(元) | 38,491,038.31 | 24,475,310.23 | 7,640,501.00 | 46,347,769.67 | 33,762,254.72 | 20,397,726.83 | 6,878,437.44 |
| 四、营业利润(元) | 1,206,422,317.89 | 635,553,977.95 | 259,963,794.29 | 1,150,312,880.27 | 1,010,081,093.71 | 701,378,979.52 | 297,014,437.10 |
| 加：营业外收入(元) | 1,307,399.31 | 878,783.89 | 376,542.34 | 22,763,404.42 | 2,088,498.64 | 1,610,731.52 | 211,221.91 |
| 减：营业外支出(元) | 1,280,012.24 | 600,000.00 | - | 5,139,298.16 | 1,544,240.26 | 184,830.71 | 113,134.28 |
| 五、利润总额(元) | 1,206,449,704.96 | 635,832,761.84 | 260,340,336.63 | 1,167,936,986.53 | 1,010,625,352.09 | 702,804,880.33 | 297,112,524.73 |
| 减：所得税费用(元) | 130,729,152.60 | 93,561,306.97 | 46,841,709.88 | 149,230,420.72 | 117,893,229.76 | 86,128,231.90 | 31,570,822.51 |
| 六、净利润(元) | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,018,706,565.81 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,018,706,565.81 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 | 919,575,847.18 | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 |
| 少数股东损益(元) | 160,200,017.54 | 77,483,578.30 | 46,442,691.80 | 99,130,718.63 | 84,731,243.86 | 61,922,941.46 | 30,946,437.77 |
| 扣除非经常性损益后的净利润(元) | 840,541,485.89 | 464,368,557.53 | 166,685,459.59 | 917,748,197.03 | 807,202,353.88 | 553,411,597.25 | 234,145,856.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.46 | 0.24 | 0.09 | 0.49 | 0.43 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 0.46 | 0.24 | 0.09 | 0.49 | 0.43 | 0.30 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 542,448.85 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 542,448.85 | - | - | - |
| 九、综合收益总额(元) | 1,075,720,552.36 | 542,271,454.87 | 213,498,626.75 | 1,019,249,014.66 | 892,732,122.33 | 616,676,648.43 | 265,541,702.22 |
| 归属于母公司所有者的综合收益总额(元) | 915,520,534.82 | 464,787,876.57 | 167,055,934.95 | 920,118,296.03 | 808,000,878.47 | 554,753,706.97 | 234,595,264.45 |
| 归属于少数股东的综合收益总额(元) | 160,200,017.54 | 77,483,578.30 | 46,442,691.80 | 99,130,718.63 | 84,731,243.86 | 61,922,941.46 | 30,946,437.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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