| 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) | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 | 7,372,408,654.08 | 5,330,978,951.75 | 3,652,938,343.46 | 1,408,803,162.02 |
| 营业收入(元) | 6,945,412,888.20 | 4,950,438,499.16 | 2,370,388,652.74 | 9,361,375,508.97 | 6,198,413,747.01 | 4,137,063,758.81 | 1,868,927,200.37 | 7,372,408,654.08 | 5,330,978,951.75 | 3,652,938,343.46 | 1,408,803,162.02 |
| 二、营业总成本(元) | 6,591,125,600.26 | 4,654,552,203.28 | 2,050,258,368.35 | 8,723,711,567.14 | 5,626,636,164.68 | 3,593,372,427.65 | 1,763,130,505.76 | 6,758,210,248.63 | 4,570,975,080.23 | 3,078,694,718.20 | 1,283,510,167.35 |
| 营业成本(元) | 5,928,177,637.30 | 4,248,320,246.14 | 1,857,523,534.47 | 7,738,568,534.11 | 4,971,317,271.85 | 3,125,426,435.16 | 1,517,010,930.30 | 5,882,670,977.98 | 4,115,704,826.54 | 2,786,734,241.69 | 1,189,057,516.84 |
| 研发费用(元) | 36,383,370.96 | 20,428,526.95 | 6,984,727.40 | 38,540,684.13 | 20,865,172.86 | 13,251,641.14 | 4,346,301.62 | 24,777,300.17 | 6,657,066.51 | 4,625,243.09 | 2,062,472.49 |
| 营业税金及附加(元) | 109,319,212.63 | 76,985,633.35 | 25,947,197.20 | 148,501,846.05 | 117,984,482.05 | 90,352,797.06 | 56,575,632.11 | 170,144,404.77 | 135,826,452.38 | 97,381,943.12 | 21,393,639.89 |
| 销售费用(元) | 31,042,602.35 | 21,855,293.46 | 11,251,329.24 | 43,405,691.94 | 32,810,831.96 | 22,619,420.48 | 11,935,607.47 | 49,777,628.75 | 34,282,736.80 | 25,241,970.21 | 19,412,760.14 |
| 管理费用(元) | 391,590,272.31 | 259,948,792.53 | 125,532,829.96 | 632,826,794.96 | 396,744,178.06 | 242,075,060.91 | 115,171,774.43 | 628,770,720.81 | 350,660,931.57 | 237,564,958.30 | 116,312,706.26 |
| 财务费用(元) | 94,612,504.71 | 27,013,710.85 | 23,018,750.08 | 121,868,015.95 | 86,914,227.90 | 99,647,072.90 | 58,090,259.83 | 2,069,216.15 | -72,156,933.57 | -72,853,638.21 | -64,728,928.27 |
| 其中：利息费用(元) | 95,954,984.65 | 65,517,548.48 | 34,048,038.81 | 188,095,754.61 | 142,230,665.33 | 99,937,682.25 | 49,066,879.52 | 173,408,783.97 | 119,186,078.85 | 80,289,813.25 | 38,945,680.87 |
| 其中：利息收入(元) | 30,447,674.22 | 18,066,751.97 | 9,967,039.49 | 33,744,382.96 | 21,358,299.84 | 14,259,615.00 | 6,844,206.74 | 30,035,169.48 | 15,143,426.86 | 10,223,437.64 | 3,902,595.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,183,199.88 | 12,504,854.88 | 29,463,277.60 | -34,559,647.81 | 32,066,679.68 | -8,729,365.12 | 70,542,891.24 | -370,893,556.40 | -40,930,066.72 | -20,703,924.80 | 8,918,613.76 |
| 加：投资收益(元) | 68,500,677.46 | 63,687,073.15 | 7,918,084.46 | 49,037,011.00 | 34,801,493.87 | 33,937,489.20 | 4,091,470.65 | 389,807,515.94 | 120,055,416.74 | 7,629,628.22 | 6,008,317.08 |
| 其中：对联营企业和合营企业的投资收益(元) | 27,119,379.52 | 23,278,162.40 | 6,212,178.74 | 26,699,689.04 | 14,748,637.71 | 11,938,813.78 | 1,361,057.95 | 48,238,037.12 | 17,496,751.87 | 4,788,478.22 | 6,008,289.82 |
| 资产处置收益(元) | 6,735,000.00 | - | - | -39,278.31 | - | - | - | 879,452.22 | -9,304.34 | - | - |
| 资产减值损失(元) | -254,463.30 | -7,134.99 | -8,849.56 | 18,899,629.06 | 10,525,848.57 | 9,359,964.75 | 8,345,313.19 | -18,893,254.46 | -16,807,654.95 | -28,144,764.21 | -1,213,350.55 |
| 信用减值损失(元) | 147,805,095.97 | 133,234,726.71 | -14,259,973.56 | -94,280,188.05 | -51,791,661.97 | -52,713,314.78 | -5,002,250.96 | -101,148,354.38 | -16,272,502.14 | -23,408,066.54 | 34,244,990.55 |
| 其他收益(元) | 3,115,131.89 | 1,344,146.79 | 218,569.30 | 47,029,426.84 | 1,130,326.52 | 593,239.95 | 354,699.94 | 12,508,050.48 | 2,907,001.00 | 1,336,664.89 | 261,893.95 |
| 四、营业利润(元) | 611,371,929.84 | 506,649,962.42 | 343,461,392.63 | 623,750,894.56 | 598,510,269.00 | 526,139,345.16 | 184,128,818.67 | 526,458,258.85 | 808,946,761.11 | 510,953,162.82 | 173,513,459.46 |
| 加：营业外收入(元) | 8,307,229.06 | 2,971,551.98 | 1,344,775.01 | 36,737,415.22 | 12,083,524.24 | 8,186,281.02 | 2,751,861.23 | 30,248,186.60 | 10,764,708.67 | 2,939,902.01 | 2,202,830.50 |
| 减：营业外支出(元) | 3,296,660.38 | 1,556,025.67 | 835,152.95 | 12,136,165.25 | 6,665,099.98 | 5,072,521.61 | 2,601,066.12 | 18,325,780.44 | 10,251,906.81 | 6,334,454.39 | 2,362,108.22 |
| 五、利润总额(元) | 616,382,498.52 | 508,065,488.73 | 343,971,014.69 | 648,352,144.53 | 603,928,693.26 | 529,253,104.57 | 184,279,613.78 | 538,380,665.01 | 809,459,562.97 | 507,558,610.44 | 173,354,181.74 |
| 减：所得税费用(元) | 171,817,828.45 | 120,850,370.10 | 28,597,182.93 | 124,292,825.64 | 147,251,691.58 | 125,132,176.19 | 45,269,491.86 | 157,287,340.56 | 171,780,448.41 | 98,599,340.74 | 38,969,127.10 |
| 六、净利润(元) | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 | 381,093,324.45 | 637,679,114.56 | 408,959,269.70 | 134,385,054.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 444,564,670.07 | 387,215,118.63 | 315,373,831.76 | 524,059,318.89 | 456,677,001.68 | 404,120,928.38 | 139,010,121.92 | 381,093,324.45 | 637,679,114.56 | 408,959,269.70 | 134,385,054.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 336,654,831.62 | 314,655,471.94 | 300,136,230.61 | 359,126,548.63 | 314,086,738.29 | 281,324,777.60 | 76,202,255.46 | 146,760,339.84 | 417,549,756.60 | 257,184,287.05 | 89,251,144.06 |
| 少数股东损益(元) | 107,909,838.45 | 72,559,646.69 | 15,237,601.15 | 164,932,770.26 | 142,590,263.39 | 122,796,150.78 | 62,807,866.46 | 234,332,984.61 | 220,129,357.96 | 151,774,982.65 | 45,133,910.58 |
| 扣除非经常性损益后的净利润(元) | 301,303,351.05 | 303,201,945.83 | 277,327,252.93 | 328,727,112.30 | 283,661,695.87 | 283,646,011.09 | 22,406,022.81 | 280,791,584.00 | 366,816,789.71 | 273,198,046.67 | 82,152,983.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.14 | 0.04 | 0.07 | 0.21 | 0.13 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.14 | 0.04 | 0.07 | 0.21 | 0.13 | 0.05 |
| 八、其他综合收益(元) | 4,221,548.98 | 41,528,559.84 | 7,749,847.71 | 68,736,572.63 | 80,406,031.57 | 135,727,013.52 | -30,465,903.53 | 215,644,200.36 | 270,393,328.46 | 207,264,852.97 | -46,054,053.48 |
| 归属于母公司股东的其他综合收益(元) | 21,906,130.15 | 30,322,190.81 | 3,283,061.81 | 36,451,668.09 | 35,853,507.08 | 78,963,411.01 | -8,816,284.48 | 115,182,073.74 | 203,849,875.42 | 142,097,258.85 | -35,878,424.77 |
| 归属于少数股东的其他综合收益(元) | -17,684,581.17 | 11,206,369.03 | 4,466,785.90 | 32,284,904.54 | 44,552,524.49 | 56,763,602.51 | -21,649,619.05 | 100,462,126.62 | 66,543,453.04 | 65,167,594.12 | -10,175,628.71 |
| 九、综合收益总额(元) | 448,786,219.05 | 428,743,678.47 | 323,123,679.47 | 592,795,891.52 | 537,083,033.25 | 539,847,941.90 | 108,544,218.39 | 596,737,524.81 | 908,072,443.02 | 616,224,122.67 | 88,331,001.16 |
| 归属于母公司所有者的综合收益总额(元) | 358,560,961.77 | 344,977,662.75 | 303,419,292.42 | 395,578,216.72 | 349,940,245.37 | 360,288,188.61 | 67,385,970.98 | 261,942,413.58 | 621,399,632.02 | 399,281,545.90 | 53,372,719.29 |
| 归属于少数股东的综合收益总额(元) | 90,225,257.28 | 83,766,015.72 | 19,704,387.05 | 197,217,674.80 | 187,142,787.88 | 179,559,753.29 | 41,158,247.41 | 334,795,111.23 | 286,672,811.00 | 216,942,576.77 | 34,958,281.87 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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