| 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) | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 | 9,486,802,816.03 | 4,382,646,150.68 | 1,494,516,740.25 | 617,163,613.74 | 7,315,195,597.41 | 3,804,855,925.83 | 1,668,017,407.27 | 884,240,948.22 |
| 营业收入(元) | 4,741,794,662.45 | 3,291,277,438.39 | 897,446,088.41 | 9,486,802,816.03 | 4,382,646,150.68 | 1,494,516,740.25 | 617,163,613.74 | 7,315,195,597.41 | 3,804,855,925.83 | 1,668,017,407.27 | 884,240,948.22 |
| 二、营业总成本(元) | 4,261,999,812.45 | 2,725,264,794.15 | 757,758,852.48 | 8,242,618,364.75 | 4,147,258,815.25 | 1,663,138,344.04 | 755,724,780.94 | 6,645,159,485.48 | 3,800,090,458.15 | 1,690,781,728.92 | 916,702,194.38 |
| 营业成本(元) | 3,324,926,321.63 | 2,201,269,495.48 | 711,976,062.54 | 5,936,723,310.10 | 3,144,646,549.12 | 1,462,549,387.42 | 589,949,427.39 | 5,537,644,078.09 | 3,488,323,681.29 | 1,476,387,733.78 | 731,114,762.46 |
| 研发费用(元) | 2,068,415.45 | 1,552,190.33 | 847,988.44 | 6,523,513.30 | 1,981,529.02 | 1,371,450.34 | 570,513.00 | 2,722,908.37 | 286,460.22 | 245,685.45 | - |
| 营业税金及附加(元) | 488,023,601.55 | 380,206,130.45 | 27,923,314.04 | 1,433,356,364.55 | 563,464,416.76 | 16,364,355.52 | 6,773,478.02 | 601,959,253.61 | 41,991,360.73 | 16,507,800.92 | 30,118,531.90 |
| 销售费用(元) | 108,509,337.78 | 76,651,496.34 | 28,087,190.51 | 282,158,496.17 | 115,169,076.13 | 43,198,644.87 | 17,662,320.54 | 164,680,736.52 | 96,397,339.60 | 48,037,542.82 | 21,555,186.35 |
| 管理费用(元) | 176,273,904.20 | 120,336,784.68 | 50,144,828.78 | 318,657,678.97 | 176,077,073.91 | 103,253,320.55 | 52,434,824.02 | 265,259,570.78 | 160,681,423.54 | 107,492,167.40 | 54,596,684.05 |
| 财务费用(元) | 162,198,231.84 | -54,751,303.13 | -61,220,531.83 | 265,199,001.66 | 145,920,170.31 | 36,401,185.34 | 88,334,217.97 | 72,892,938.11 | 12,410,192.77 | 42,110,798.55 | 79,317,029.62 |
| 其中：利息费用(元) | 117,553,312.53 | 75,569,953.03 | 34,995,743.11 | 162,273,596.28 | 85,189,354.11 | 54,258,741.56 | 27,051,810.52 | 197,178,436.33 | 146,542,835.23 | 97,240,667.53 | 43,019,127.48 |
| 其中：利息收入(元) | 20,120,358.86 | 15,371,874.40 | 8,157,124.72 | 44,671,771.42 | 20,981,483.93 | 11,380,354.11 | 3,901,993.11 | 11,947,353.20 | 7,189,464.10 | 4,667,088.04 | 2,576,611.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 147,690.00 | -941,310.00 | -585,210.00 | -2,278,283.59 | -1,936,883.59 | -1,034,963.59 | -887,896.60 | -2,297,955.00 | -2,054,655.00 | -1,019,655.00 | -1,275,858.00 |
| 加：投资收益(元) | -6,103,180.48 | -11,708,121.87 | 61,363.05 | 6,079,518.49 | 2,092,622.85 | 2,216,957.29 | 1,099,396.95 | 9,356,711.30 | 54,430,812.50 | 51,106,604.30 | 48,946,524.01 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,284,705.07 | 386,113.57 | -30,356.14 | 1,009,334.13 | -319,738.78 | -195,404.34 | -221,511.29 | 5,788,224.11 | 446,756.39 | 62,014.23 | -115,167.87 |
| 资产处置收益(元) | 284,966.03 | 285,013.00 | 280,315.93 | 18,724,422.88 | 18,951,803.13 | 19,498,391.77 | -1,242.71 | 13,357.88 | 30,356.24 | 21,557.52 | -2,944.40 |
| 资产减值损失(元) | 5,842,149.24 | -7,530,872.60 | 4,119,354.93 | -253,197,517.48 | 11,896,922.74 | 3,451,831.34 | -1,315,661.03 | -245,672,099.31 | 4,071,833.84 | -217,815.03 | -103,275.56 |
| 信用减值损失(元) | -13,752,221.86 | 6,009,540.17 | 9,420,192.55 | -135,251,280.53 | 15,358,105.72 | 13,161,314.76 | 5,390,438.28 | -46,081,011.38 | -2,720,848.77 | -451,694.10 | -3,980,001.95 |
| 其他收益(元) | 312,043.02 | 164,586.71 | 147,530.83 | 419,436.98 | 439,392.37 | 245,543.93 | 156,450.79 | 7,258,964.10 | 4,581,900.54 | 4,640,930.87 | 546,511.07 |
| 四、营业利润(元) | 466,526,295.95 | 552,291,479.65 | 153,130,783.22 | 878,680,748.03 | 282,189,298.65 | -131,082,528.29 | -134,119,681.52 | 392,614,079.52 | 63,104,867.03 | 31,315,606.91 | 11,669,709.01 |
| 加：营业外收入(元) | 1,065,491.31 | 842,591.52 | 639,808.57 | 5,046,565.01 | 4,019,738.21 | 1,722,379.37 | 1,292,877.20 | 3,799,987.98 | 3,262,491.71 | 1,063,971.11 | 320,415.74 |
| 减：营业外支出(元) | 12,870,978.18 | 7,332,444.14 | 5,644,861.56 | 6,737,482.84 | 4,769,400.09 | 1,078,598.93 | 196,984.21 | 4,498,637.58 | 5,486,205.59 | 3,925,676.36 | 3,248,127.86 |
| 五、利润总额(元) | 454,720,809.08 | 545,801,627.03 | 148,125,730.23 | 876,989,830.20 | 281,439,636.77 | -130,438,747.85 | -133,023,788.53 | 391,915,429.92 | 60,881,153.15 | 28,453,901.66 | 8,741,996.89 |
| 减：所得税费用(元) | 263,915,405.00 | 225,633,062.66 | 77,369,273.46 | 436,726,316.42 | 155,452,570.49 | -4,250,513.96 | -27,568,970.87 | 243,977,677.68 | 51,677,210.72 | 21,236,699.14 | -1,068,534.26 |
| 六、净利润(元) | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 | 440,263,513.78 | 125,987,066.28 | -126,188,233.89 | -105,454,817.66 | 147,937,752.24 | 9,203,942.43 | 7,217,202.52 | 9,810,531.15 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 190,805,404.08 | 320,168,564.37 | 70,756,456.77 | 440,263,513.78 | 125,987,066.28 | -126,188,233.89 | -105,454,817.66 | 147,937,752.24 | 9,203,942.43 | 7,217,202.52 | 9,810,531.15 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 46,652,982.20 | 200,666,256.79 | 49,068,029.10 | 39,010,956.14 | 14,001,254.27 | -115,314,159.60 | -95,321,639.69 | 30,447,748.19 | 26,061,296.59 | 15,952,246.38 | 10,490,817.58 |
| 少数股东损益(元) | 144,152,421.88 | 119,502,307.58 | 21,688,427.67 | 401,252,557.64 | 111,985,812.01 | -10,874,074.29 | -10,133,177.97 | 117,490,004.05 | -16,857,354.16 | -8,735,043.86 | -680,286.43 |
| 扣除非经常性损益后的净利润(元) | 67,394,154.76 | 219,107,695.56 | 52,761,133.82 | 18,248,615.87 | 1,207,920.21 | -131,698,021.59 | -96,624,720.28 | 22,526,150.76 | 28,427,015.77 | 17,483,537.08 | 14,089,644.06 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.13 | 0.03 | 0.02 | 0.01 | -0.07 | -0.06 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.13 | 0.03 | 0.02 | 0.01 | -0.07 | -0.06 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 138,583,952.10 | 122,515,921.19 | 83,800,707.57 | -105,312,757.76 | -105,073,051.14 | -61,542,501.76 | -67,870,624.21 | -21,138,200.95 | 53,505,185.36 | 20,078,196.94 | -4,498,879.70 |
| 归属于母公司股东的其他综合收益(元) | 138,793,473.69 | 123,772,683.11 | 86,707,205.96 | -106,665,680.05 | -103,756,630.69 | -62,200,660.56 | -67,195,411.45 | -21,810,185.32 | 53,455,311.66 | 20,133,607.69 | -5,584,222.69 |
| 归属于少数股东的其他综合收益(元) | -209,521.59 | -1,256,761.92 | -2,906,498.39 | 1,352,922.29 | -1,316,420.45 | 658,158.80 | -675,212.76 | 671,984.37 | 49,873.70 | -55,410.75 | 1,085,342.99 |
| 九、综合收益总额(元) | 329,389,356.18 | 442,684,485.56 | 154,557,164.34 | 334,950,756.02 | 20,914,015.14 | -187,730,735.65 | -173,325,441.87 | 126,799,551.29 | 62,709,127.79 | 27,295,399.46 | 5,311,651.45 |
| 归属于母公司所有者的综合收益总额(元) | 185,446,455.89 | 324,438,939.90 | 135,775,235.06 | -67,654,723.91 | -89,755,376.42 | -177,514,820.16 | -162,517,051.14 | 8,637,562.87 | 79,516,608.25 | 36,085,854.07 | 4,906,594.89 |
| 归属于少数股东的综合收益总额(元) | 143,942,900.29 | 118,245,545.66 | 18,781,929.28 | 402,605,479.93 | 110,669,391.56 | -10,215,915.49 | -10,808,390.73 | 118,161,988.42 | -16,807,480.46 | -8,790,454.61 | 405,056.56 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-12 | 2022-10-31 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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