| 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) | 147,210,446,987.45 | 98,760,613,541.70 | 44,605,768,818.65 | 203,064,502,062.97 | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 |
| 营业收入(元) | 147,210,446,987.45 | 98,760,613,541.70 | 44,605,768,818.65 | 203,064,502,062.97 | 151,808,066,768.22 | 97,869,527,317.01 | 43,272,851,240.05 |
| 二、营业总成本(元) | 146,982,234,629.68 | 98,481,026,129.12 | 44,377,992,767.72 | 201,526,670,046.45 | 150,653,454,251.67 | 97,010,264,966.75 | 43,092,533,818.93 |
| 营业成本(元) | 145,583,108,086.05 | 97,520,761,835.38 | 43,836,116,489.96 | 199,828,459,792.80 | 149,514,595,523.85 | 96,270,640,837.72 | 42,630,632,864.87 |
| 研发费用(元) | 9,153,405.90 | 7,322,304.92 | 4,034,931.80 | 23,863,946.76 | 17,577,409.83 | 13,978,856.52 | 5,703,274.62 |
| 营业税金及附加(元) | 197,077,508.73 | 145,286,487.70 | 73,860,088.87 | 189,888,275.89 | 125,981,051.06 | 84,098,857.38 | 44,598,122.80 |
| 销售费用(元) | 323,285,113.90 | 223,367,114.74 | 126,842,915.68 | 484,747,432.93 | 344,928,023.18 | 252,693,802.83 | 149,217,228.27 |
| 管理费用(元) | 384,837,849.14 | 244,306,923.83 | 133,707,720.98 | 560,562,026.56 | 383,790,973.89 | 233,452,517.62 | 139,863,303.94 |
| 财务费用(元) | 484,772,665.96 | 339,981,462.55 | 203,430,620.43 | 439,148,571.51 | 266,581,269.86 | 155,400,094.68 | 122,519,024.43 |
| 其中：利息费用(元) | 355,862,042.37 | 233,523,852.20 | 103,118,643.85 | 339,936,203.79 | 224,607,085.70 | 153,144,673.97 | 89,836,599.32 |
| 其中：利息收入(元) | 26,787,249.79 | 18,543,199.49 | 8,356,437.30 | 53,655,978.27 | 43,011,344.43 | 25,265,347.27 | 10,485,434.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 118,586,312.92 | 61,229,741.51 | 101,324,226.84 | -101,978,054.37 | -289,817,755.37 | -138,073,903.32 | 31,953,367.02 |
| 加：投资收益(元) | 186,287,621.51 | 115,473,766.02 | 53,032,847.89 | -56,740,834.86 | 142,830,691.31 | 134,920,140.77 | 196,091,808.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,527,639.86 | -10,754,982.08 | -2,977,839.99 | 8,213,202.56 | 3,877,924.90 | 4,302,705.06 | 3,013,583.73 |
| 资产处置收益(元) | 62,557.76 | 72,585.99 | 131,568.53 | 920,468.49 | 940,800.99 | 94,993.89 | 33,406.50 |
| 资产减值损失(元) | -65,381,959.06 | -134,139,091.53 | -208,593,013.22 | -78,591,462.73 | -23,163,826.60 | -75,183,567.04 | -66,869,278.18 |
| 信用减值损失(元) | -35,099,889.53 | -47,053,093.20 | 5,913,192.52 | -116,899,385.03 | -40,925,396.54 | -45,252,621.24 | 3,480,285.92 |
| 其他收益(元) | 259,581,043.14 | 259,581,043.14 | 259,223,902.51 | 267,311,137.59 | 150,054,415.00 | 121,554,568.78 | 93,886,214.30 |
| 四、营业利润(元) | 692,248,044.51 | 534,752,364.51 | 438,808,776.00 | 1,451,853,885.61 | 1,094,531,445.34 | 857,321,962.10 | 438,893,225.40 |
| 加：营业外收入(元) | 8,839,303.64 | 6,249,884.74 | 4,839,599.55 | 67,682,471.45 | 35,549,348.80 | 30,652,303.18 | 16,256,296.98 |
| 减：营业外支出(元) | 13,010,552.40 | 2,936,792.87 | 619,267.92 | 5,703,799.09 | 4,401,264.14 | 3,482,983.41 | 2,469,373.44 |
| 五、利润总额(元) | 688,076,795.75 | 538,065,456.38 | 443,029,107.63 | 1,513,832,557.97 | 1,125,679,530.00 | 884,491,281.87 | 452,680,148.94 |
| 减：所得税费用(元) | 139,192,313.71 | 129,590,314.09 | 112,891,522.40 | 365,223,055.31 | 269,601,570.39 | 212,101,857.84 | 104,977,020.62 |
| 六、净利润(元) | 548,884,482.04 | 408,475,142.29 | 330,137,585.23 | 1,148,609,502.66 | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 548,884,482.04 | 408,475,142.29 | 330,137,585.23 | 1,148,609,502.66 | 856,077,959.61 | 672,389,424.03 | 347,703,128.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 418,166,409.91 | 318,588,967.24 | 244,364,043.70 | 710,787,405.60 | 522,337,708.69 | 458,306,077.32 | 265,126,916.50 |
| 少数股东损益(元) | 130,718,072.13 | 89,886,175.05 | 85,773,541.53 | 437,822,097.06 | 333,740,250.92 | 214,083,346.71 | 82,576,211.82 |
| 扣除非经常性损益后的净利润(元) | 62,411,641.84 | 73,061,465.18 | 18,618,849.54 | 572,276,501.43 | 518,052,146.61 | 373,505,603.32 | 55,321,514.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.53 | 0.41 | 0.33 | 0.94 | 0.70 | 0.62 | 0.36 |
| 二、稀释每股收益(元) | 0.53 | 0.40 | 0.32 | 0.94 | 0.69 | 0.61 | 0.36 |
| 八、其他综合收益(元) | 208,273.60 | -1,888,415.20 | -692,804.61 | 4,439,272.32 | -862,239.08 | -1,643,884.29 | 1,399,374.66 |
| 归属于母公司股东的其他综合收益(元) | -1,984,507.36 | -432,904.13 | -246,811.26 | 7,194,062.40 | 3,987,064.92 | 3,962,300.91 | 140,040.05 |
| 归属于少数股东的其他综合收益(元) | 2,192,780.96 | -1,455,511.07 | -445,993.35 | -2,754,790.08 | -4,849,304.00 | -5,606,185.20 | 1,259,334.61 |
| 九、综合收益总额(元) | 549,092,755.64 | 406,586,727.09 | 329,444,780.62 | 1,153,048,774.98 | 855,215,720.53 | 670,745,539.74 | 349,102,502.98 |
| 归属于母公司所有者的综合收益总额(元) | 416,181,902.55 | 318,156,063.11 | 244,117,232.44 | 717,981,468.00 | 526,324,773.61 | 462,268,378.23 | 265,266,956.55 |
| 归属于少数股东的综合收益总额(元) | 132,910,853.09 | 88,430,663.98 | 85,327,548.18 | 435,067,306.98 | 328,890,946.92 | 208,477,161.51 | 83,835,546.43 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-24 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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