| 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) | 1,371,718,884.63 | 874,221,016.05 | 426,475,994.13 | 4,757,698,773.29 | 3,452,882,936.28 | 1,943,540,201.58 | 582,457,200.29 | 4,103,980,342.13 | 2,531,249,921.79 | 1,759,012,945.17 | 478,922,173.67 |
| 营业收入(元) | 1,371,718,884.63 | 874,221,016.05 | 426,475,994.13 | 4,757,698,773.29 | 3,452,882,936.28 | 1,943,540,201.58 | 582,457,200.29 | 4,103,980,342.13 | 2,531,249,921.79 | 1,759,012,945.17 | 478,922,173.67 |
| 二、营业总成本(元) | 594,712,922.46 | 404,972,738.51 | 194,036,185.39 | 3,759,717,726.69 | 2,687,098,332.21 | 1,448,297,273.49 | 347,811,440.86 | 3,235,149,636.51 | 1,821,913,364.73 | 1,325,884,803.28 | 270,255,453.68 |
| 营业成本(元) | 476,354,752.73 | 309,832,358.22 | 148,309,908.64 | 3,584,918,391.00 | 2,552,799,202.45 | 1,370,779,493.33 | 306,319,995.19 | 3,149,061,684.94 | 1,778,955,176.48 | 1,287,546,662.97 | 257,753,756.87 |
| 研发费用(元) | 3,656,416.32 | 2,216,930.55 | 1,329,933.17 | 8,710,056.62 | 22,010,121.96 | 11,879,708.96 | 6,027,183.31 | 589,061.58 | - | - | - |
| 营业税金及附加(元) | 7,323,322.77 | 3,925,091.56 | 2,573,270.87 | 12,736,262.52 | 6,340,173.70 | 3,862,297.01 | 2,119,706.09 | 8,799,655.45 | 5,541,057.07 | 3,838,860.10 | 1,843,110.81 |
| 管理费用(元) | 79,181,496.33 | 52,943,071.82 | 26,343,645.83 | 113,759,481.95 | 72,277,059.03 | 43,919,663.68 | 20,278,832.81 | 83,674,220.24 | 48,977,112.89 | 31,370,816.77 | 14,854,590.40 |
| 财务费用(元) | 28,196,934.31 | 36,055,286.36 | 15,479,426.88 | 39,593,534.60 | 33,671,775.07 | 17,856,110.51 | 13,065,723.46 | -6,974,985.70 | -11,559,981.71 | 3,128,463.44 | -4,196,004.40 |
| 其中：利息费用(元) | 89,649,742.04 | 61,453,465.76 | 31,958,536.79 | 131,071,054.46 | 98,649,334.00 | 66,847,198.14 | 32,997,824.29 | 128,096,102.43 | 86,282,047.87 | 53,184,772.30 | 28,098,688.52 |
| 其中：利息收入(元) | 63,747,295.11 | 25,722,153.92 | 16,483,349.99 | 91,748,382.83 | 65,186,731.46 | 49,133,085.38 | 19,967,549.44 | 135,190,997.01 | 97,944,836.94 | 50,160,586.54 | 32,316,712.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -33,012,718.26 | -31,567,564.98 | -16,935,390.00 | 858,057.78 | 9,799,945.68 | 16,122,491.28 | 13,322,506.80 | -33,961,102.08 | -12,916,057.44 | -27,457,912.32 | -34,186,907.28 |
| 加：投资收益(元) | 347,549,188.17 | 296,882,833.60 | 304,749,668.43 | 176,459,345.55 | 119,615,886.47 | 75,316,322.61 | 59,719,484.67 | 192,445,501.66 | 196,111,066.56 | 140,957,055.22 | 42,498,620.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 137,574,014.47 | 88,036,685.90 | 51,715,979.55 | 174,604,029.41 | 111,713,286.63 | 72,246,491.41 | 58,819,484.67 | 188,837,312.53 | 193,525,905.36 | 140,057,055.22 | 42,498,620.61 |
| 资产处置收益(元) | -739,878.59 | 200.05 | -957.90 | 976,272.68 | 111,384.82 | 21,795.11 | 25,510.25 | 100,968.58 | - | - | - |
| 资产减值损失(元) | - | - | - | -400,060,244.92 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -173,643,453.98 | -173,730,186.64 | -5,505,631.68 | -17,018,104.64 | -12,918,208.26 | -9,236,595.52 | 2,992,091.89 | -11,865,502.48 | -8,299,071.85 | -8,123,268.04 | -6,247,019.64 |
| 其他收益(元) | 8,600,829.10 | 5,770,350.22 | 2,976,172.74 | 13,692,545.88 | 10,879,596.77 | 8,084,001.70 | 4,755,743.23 | 10,201,031.16 | 5,259,780.86 | 3,243,078.88 | 1,655,026.17 |
| 四、营业利润(元) | 925,759,928.61 | 566,603,909.79 | 517,723,670.33 | 772,888,918.93 | 893,273,209.55 | 585,550,943.27 | 315,461,096.27 | 1,025,751,602.46 | 889,492,275.19 | 541,747,095.63 | 212,386,439.85 |
| 加：营业外收入(元) | 3,962,464.01 | 2,085,789.26 | 482,666.26 | 49,475,199.38 | 49,008,676.43 | 1,060,735.32 | 444,681.58 | 2,065,592.51 | 1,383,867.77 | 995,660.30 | 448,156.85 |
| 减：营业外支出(元) | 228,349.98 | 4,927.33 | 235.86 | 12,973,323.48 | 2,030,061.22 | 1,980,769.05 | 2,093.04 | 296,751.46 | 291,579.14 | 10,059.84 | -740.16 |
| 五、利润总额(元) | 929,494,042.64 | 568,684,771.72 | 518,206,100.73 | 809,390,794.83 | 940,251,824.76 | 584,630,909.54 | 315,903,684.81 | 1,027,520,443.51 | 890,584,563.82 | 542,732,696.09 | 212,835,336.86 |
| 减：所得税费用(元) | 217,573,154.61 | 139,051,745.41 | 120,508,434.42 | 157,798,100.04 | 199,683,079.58 | 124,811,013.75 | 65,762,841.77 | 198,766,577.28 | 174,475,164.05 | 100,806,485.11 | 42,693,285.89 |
| 六、净利润(元) | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 | 651,592,694.79 | 740,568,745.18 | 459,819,895.79 | 250,140,843.04 | 828,753,866.23 | 716,109,399.77 | 441,926,210.98 | 170,142,050.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 711,920,888.03 | 429,633,026.31 | 397,697,666.31 | 651,592,694.79 | 740,568,745.18 | 459,819,895.79 | 250,140,843.04 | 828,753,866.23 | 716,109,399.77 | 441,926,210.98 | 170,142,050.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 726,661,035.98 | 441,794,650.99 | 402,591,873.66 | 666,761,777.08 | 747,895,659.95 | 464,783,397.09 | 252,723,032.47 | 828,919,364.17 | 715,287,291.56 | 441,235,474.47 | 170,135,008.09 |
| 少数股东损益(元) | -14,740,147.95 | -12,161,624.68 | -4,894,207.35 | -15,169,082.29 | -7,326,914.77 | -4,963,501.30 | -2,582,189.43 | -165,497.94 | 822,108.21 | 690,736.51 | 7,042.88 |
| 扣除非经常性损益后的净利润(元) | 601,339,358.27 | 317,964,893.04 | 213,121,275.75 | 613,945,860.77 | 699,850,017.85 | 449,340,809.25 | 239,660,708.05 | 845,224,567.96 | 720,701,705.55 | 458,882,953.40 | 194,310,264.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.69 | 0.41 | 0.38 | 0.59 | 0.68 | 0.42 | 0.23 | 0.76 | 0.66 | 0.42 | 0.16 |
| 二、稀释每股收益(元) | 0.69 | 0.41 | 0.38 | 0.59 | 0.68 | 0.42 | 0.23 | 0.76 | 0.66 | 0.42 | 0.16 |
| 八、其他综合收益(元) | 35,373,146.79 | 35,821,971.98 | 6,813,137.78 | -704,749.09 | 1,053,533.28 | 13,047,533.16 | 2,865,873.99 | -23,798,409.09 | -13,421,334.46 | -20,483,894.56 | -14,597,777.63 |
| 归属于母公司股东的其他综合收益(元) | 35,373,146.79 | 35,821,971.98 | 6,813,137.78 | -704,749.09 | 1,053,533.28 | 13,047,533.16 | 2,865,873.99 | -23,798,409.09 | -13,421,334.46 | -20,483,894.56 | -14,597,777.63 |
| 九、综合收益总额(元) | 747,294,034.82 | 465,454,998.29 | 404,510,804.09 | 650,887,945.70 | 741,622,278.46 | 472,867,428.95 | 253,006,717.03 | 804,955,457.14 | 702,688,065.31 | 421,442,316.42 | 155,544,273.34 |
| 归属于母公司所有者的综合收益总额(元) | 762,034,182.77 | 477,616,622.97 | 409,405,011.44 | 666,057,027.99 | 748,949,193.23 | 477,830,930.25 | 255,588,906.46 | 805,120,955.08 | 701,865,957.10 | 420,751,579.91 | 155,537,230.46 |
| 归属于少数股东的综合收益总额(元) | -14,740,147.95 | -12,161,624.68 | -4,894,207.35 | -15,169,082.29 | -7,326,914.77 | -4,963,501.30 | -2,582,189.43 | -165,497.94 | 822,108.21 | 690,736.51 | 7,042.88 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-23 | 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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