| 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) | 4,788,611,415.83 | 3,140,896,967.05 | 1,324,394,764.87 | 6,186,553,848.06 | 4,662,188,237.50 | 3,082,772,902.56 | 1,107,331,178.88 | 6,676,094,278.60 | 4,951,985,047.18 | 3,479,702,626.79 | 1,686,087,865.04 |
| 营业收入(元) | 4,788,611,415.83 | 3,140,896,967.05 | 1,324,394,764.87 | 6,186,553,848.06 | 4,662,188,237.50 | 3,082,772,902.56 | 1,107,331,178.88 | 6,676,094,278.60 | 4,951,985,047.18 | 3,479,702,626.79 | 1,686,087,865.04 |
| 二、营业总成本(元) | 4,300,241,430.71 | 2,816,429,535.58 | 1,218,816,007.63 | 5,726,590,670.81 | 4,385,169,887.45 | 3,040,194,691.01 | 1,191,268,463.23 | 6,766,441,037.13 | 4,858,816,607.90 | 3,247,613,557.01 | 1,546,561,537.74 |
| 营业成本(元) | 4,186,116,513.73 | 2,728,420,972.09 | 1,159,366,422.59 | 5,583,533,055.19 | 4,274,641,317.99 | 2,968,067,378.25 | 1,157,792,197.04 | 6,578,229,478.09 | 4,715,999,049.47 | 3,164,684,259.85 | 1,508,957,041.75 |
| 研发费用(元) | 654,799.76 | 333,354.35 | 36,599.85 | 26,215.16 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 42,789,301.05 | 28,398,832.56 | 11,496,396.21 | 60,736,233.45 | 46,295,775.89 | 25,393,556.99 | 10,881,320.19 | 46,302,057.71 | 34,624,061.03 | 23,561,973.90 | 10,222,890.51 |
| 销售费用(元) | 2,106,158.71 | 1,712,200.28 | 762,713.21 | 4,680,199.21 | 4,171,854.16 | 3,342,691.18 | 2,107,601.16 | 5,117,786.97 | 4,362,590.52 | 3,623,718.82 | 1,572,032.27 |
| 管理费用(元) | 75,211,550.59 | 61,105,141.97 | 48,548,545.04 | 57,076,972.16 | 38,698,521.96 | 26,285,973.57 | 11,286,549.04 | 114,315,239.48 | 86,353,924.03 | 41,665,075.03 | 16,400,325.49 |
| 财务费用(元) | -6,636,893.13 | -3,540,965.67 | -1,394,669.27 | 20,537,995.64 | 21,362,417.45 | 17,105,091.02 | 9,200,795.80 | 22,476,474.88 | 17,476,982.85 | 14,078,529.41 | 9,409,247.72 |
| 其中：利息费用(元) | 20,818,091.96 | 15,258,033.59 | 8,393,883.33 | 54,848,043.46 | 43,227,074.05 | 30,348,113.90 | 15,441,429.17 | 57,213,062.92 | 43,633,455.40 | 30,982,690.08 | 16,817,708.29 |
| 其中：利息收入(元) | 27,883,798.32 | 19,071,883.80 | 10,186,812.72 | 34,939,679.07 | 23,146,374.79 | 14,120,861.25 | 6,691,829.22 | 35,638,516.52 | 27,912,538.00 | 18,086,653.97 | 8,016,213.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 791,489.45 | 506,146.98 | -38,647.54 | -193,996.30 | 2,003,200.69 | 581,158.90 | -232,643.84 | 232,643.84 | - | - | - |
| 加：投资收益(元) | 178,511,395.33 | 132,143,275.94 | 70,142,428.29 | 241,749,174.08 | 154,882,585.62 | 96,618,885.56 | 87,048,147.19 | 402,297,562.78 | 264,824,169.27 | 191,148,300.41 | 98,482,126.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 178,238,269.83 | 131,870,150.44 | 69,828,177.98 | 238,123,295.84 | 153,844,465.25 | 95,580,765.19 | 86,036,772.38 | 400,400,476.39 | 263,424,617.28 | 189,739,481.44 | 97,844,253.78 |
| 净敞口套期收益(元) | 1,008,801.71 | 1,008,801.71 | -366,150.00 | 90,640.38 | 102,160.12 | 102,160.12 | 82,642.92 | 788,143.41 | 2,430,204.74 | 2,264,108.05 | 1,920,817.96 |
| 资产处置收益(元) | -1,251,621.93 | -1,118,802.29 | 37,511.68 | 75,300.20 | 258,085.33 | -15,980.14 | - | 312,835.23 | 425,469.09 | 245,856.85 | 18,473.72 |
| 资产减值损失(元) | - | - | - | -2,545,059.33 | -12,545,059.33 | -2,545,059.33 | - | -109,942,050.79 | -58,761,477.70 | -58,761,477.70 | - |
| 信用减值损失(元) | -12,000.48 | -12,000.48 | - | -6,566.99 | -9,073,355.73 | -73,355.73 | 10,163.04 | 693,392.76 | 403,974.00 | 204,474.00 | 60,957.43 |
| 其他收益(元) | 539,725.93 | 177,707.99 | 75,207.99 | 771,240.33 | 404,426.42 | 404,426.42 | 204,426.42 | 314,768.92 | 192,743.81 | 192,743.81 | -7,256.19 |
| 四、营业利润(元) | 667,957,775.13 | 457,172,561.32 | 175,429,107.66 | 699,903,909.62 | 413,050,393.17 | 137,650,447.35 | 3,175,451.38 | 204,350,537.62 | 302,683,522.49 | 367,383,075.20 | 240,001,446.75 |
| 加：营业外收入(元) | 632,490.09 | 334,571.14 | 84,772.07 | 5,707,009.41 | 2,652,113.73 | 1,252,778.85 | 296,608.75 | 100,632,453.59 | 100,511,083.99 | 100,404,134.20 | 228,374.60 |
| 减：营业外支出(元) | 22,727,868.35 | 21,943,244.11 | 9,082,574.47 | 5,671,132.34 | 3,270,836.55 | 2,949,162.50 | 19,525.92 | 30,607,057.84 | 19,132,972.30 | 18,827,857.89 | 1,684,311.95 |
| 五、利润总额(元) | 645,862,396.87 | 435,563,888.35 | 166,431,305.26 | 699,939,786.69 | 412,431,670.35 | 135,954,063.70 | 3,452,534.21 | 274,375,933.37 | 384,061,634.18 | 448,959,351.51 | 238,545,509.40 |
| 减：所得税费用(元) | 117,879,927.45 | 76,075,523.91 | 25,632,707.73 | 106,892,986.73 | 59,061,209.74 | 4,037,139.42 | -20,137,058.95 | -28,704,779.37 | 31,869,554.69 | 65,974,530.86 | 35,784,165.63 |
| 六、净利润(元) | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 | 303,080,712.74 | 352,192,079.49 | 382,984,820.65 | 202,761,343.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 594,322,677.14 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 | 303,080,712.74 | 352,192,079.49 | 382,984,820.65 | 202,761,343.77 |
| 终止经营净利润(元) | - | - | - | -1,275,877.18 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 | 303,080,712.74 | 352,192,079.49 | 382,984,820.65 | 202,761,343.77 |
| 扣除非经常性损益后的净利润(元) | 543,762,623.31 | 375,176,040.24 | 147,586,725.99 | 590,836,269.60 | 350,977,821.59 | 131,728,417.02 | 22,642,494.36 | 249,188,710.20 | 289,215,034.79 | 320,001,105.69 | 202,229,195.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.44 | 0.30 | 0.12 | 0.50 | 0.30 | 0.11 | 0.02 | 0.25 | 0.30 | 0.32 | 0.17 |
| 二、稀释每股收益(元) | 0.44 | 0.30 | 0.12 | 0.50 | 0.30 | 0.11 | 0.02 | 0.25 | 0.30 | 0.32 | 0.17 |
| 八、其他综合收益(元) | -3,887,315.03 | -3,887,315.03 | - | -2,785,752.09 | -2,342,642.98 | -2,342,642.98 | - | -1,858,178.63 | 2,734,456.55 | 2,734,456.55 | - |
| 归属于母公司股东的其他综合收益(元) | -3,887,315.03 | -3,887,315.03 | - | -2,785,752.09 | -2,342,642.98 | -2,342,642.98 | - | -1,858,178.63 | 2,734,456.55 | 2,734,456.55 | - |
| 九、综合收益总额(元) | 524,095,154.39 | 355,601,049.41 | 140,798,597.53 | 590,261,047.87 | 351,027,817.63 | 129,574,281.30 | 23,589,593.16 | 301,222,534.11 | 354,926,536.04 | 385,719,277.20 | 202,761,343.77 |
| 归属于母公司所有者的综合收益总额(元) | 524,095,154.39 | 355,601,049.41 | 140,798,597.53 | 590,261,047.87 | 351,027,817.63 | 129,574,281.30 | 23,589,593.16 | 301,222,534.11 | 354,926,536.04 | 385,719,277.20 | 202,761,343.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 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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