| 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) | 7,867,256,686.75 | 5,079,394,695.87 | 2,505,858,827.95 | 10,681,662,918.03 | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 | 9,465,577,490.83 | 6,995,290,671.09 | 4,368,695,531.05 | 2,098,729,920.48 |
| 营业收入(元) | 7,867,256,686.75 | 5,079,394,695.87 | 2,505,858,827.95 | 10,681,662,918.03 | 7,657,740,982.27 | 4,845,606,507.35 | 2,376,899,235.76 | 9,465,577,490.83 | 6,995,290,671.09 | 4,368,695,531.05 | 2,098,729,920.48 |
| 二、营业总成本(元) | 7,178,863,183.81 | 4,550,018,956.89 | 2,218,650,894.59 | 9,938,004,237.18 | 6,969,725,637.93 | 4,456,189,165.75 | 2,226,286,813.10 | 8,971,556,609.80 | 6,389,925,965.17 | 3,990,423,496.12 | 1,946,608,485.98 |
| 营业成本(元) | 7,075,740,343.57 | 4,486,054,133.16 | 2,192,219,237.03 | 9,792,760,994.95 | 6,890,784,975.79 | 4,405,530,851.30 | 2,202,071,656.60 | 8,862,684,495.23 | 6,332,314,317.08 | 3,954,428,534.58 | 1,932,923,036.41 |
| 研发费用(元) | 1,528,886.16 | 1,145,484.51 | 271,698.11 | 3,042,237.56 | 1,110,681.47 | 1,035,209.77 | 1,035,209.77 | - | - | - | - |
| 营业税金及附加(元) | 14,516,481.28 | 9,660,944.07 | 4,674,655.16 | 19,686,626.62 | 13,484,056.53 | 8,141,163.26 | 4,332,880.16 | 10,272,526.50 | 7,480,210.73 | 5,625,606.70 | 3,050,080.66 |
| 销售费用(元) | 2,197,505.91 | 1,438,927.85 | 71,894.85 | 2,701,780.22 | 1,149,599.51 | 1,065,249.48 | 45,177.19 | 795,766.87 | 729,170.81 | 471,376.74 | 409,751.91 |
| 管理费用(元) | 141,225,203.24 | 92,122,826.44 | 44,015,068.52 | 215,043,006.49 | 133,793,874.71 | 87,105,786.23 | 41,781,567.09 | 193,246,038.65 | 121,254,181.29 | 77,245,999.89 | 34,908,125.41 |
| 财务费用(元) | -56,345,236.35 | -40,403,359.14 | -22,601,659.08 | -95,230,408.66 | -70,597,550.08 | -46,689,094.29 | -22,979,677.71 | -95,442,217.45 | -71,851,914.74 | -47,348,021.79 | -24,682,508.41 |
| 其中：利息费用(元) | 9,185,094.15 | 6,544,038.81 | 3,471,020.92 | 16,734,191.45 | 12,920,947.52 | 8,793,437.84 | 4,437,289.35 | 17,530,423.98 | 12,688,850.06 | 8,419,953.29 | 4,234,499.17 |
| 其中：利息收入(元) | 65,899,025.58 | 47,189,052.03 | 26,175,047.05 | 112,533,159.60 | 83,950,406.64 | 55,740,252.01 | 27,553,650.42 | 113,559,716.60 | 85,019,485.78 | 56,017,561.39 | 29,046,146.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 20,475,484.28 | 14,934,415.19 | 9,994,654.57 | 39,409,343.02 | 35,333,610.77 | 20,157,619.51 | 9,706,902.60 | 31,283,147.91 | 21,764,666.43 | 11,036,380.21 | 6,568,982.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 20,475,484.28 | 14,934,415.19 | 9,994,654.57 | 39,409,343.02 | 35,333,610.77 | 20,157,619.51 | 9,706,902.60 | 31,283,147.91 | 21,764,666.43 | 11,036,380.21 | 6,568,982.29 |
| 资产处置收益(元) | 324,473.17 | 183,596.57 | - | 280,580.94 | 120,208.35 | 120,208.35 | 120,208.35 | 469,582.18 | -68,137.49 | 68,886.24 | 68,886.24 |
| 资产减值损失(元) | - | - | - | -4,242,544.93 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 695,500.00 | 575,500.00 | -145,000.00 | -1,489,362.80 | -928,156.80 | -501,490.30 | -462,298.30 | -441,060.41 | -608,815.41 | -436,938.51 | -64,600.83 |
| 其他收益(元) | 12,251,971.83 | 11,986,914.11 | 11,349,311.16 | 18,553,555.39 | 16,598,910.41 | 12,465,117.81 | 11,564,732.09 | 6,547,637.76 | 3,129,253.62 | 1,549,617.95 | 367,873.88 |
| 四、营业利润(元) | 722,140,932.22 | 557,056,164.85 | 308,406,899.09 | 796,170,252.47 | 739,139,917.07 | 421,658,796.97 | 171,541,967.40 | 531,880,188.47 | 629,581,673.07 | 390,489,980.82 | 159,062,576.08 |
| 加：营业外收入(元) | 37,513,031.49 | 36,995,488.91 | 457,873.29 | 7,501,267.28 | 6,273,152.88 | 491,450.96 | 47,649.35 | 33,408,681.41 | 32,480,712.18 | 23,455,511.34 | 426,975.46 |
| 减：营业外支出(元) | 1,320,565.99 | 1,241,304.95 | 1,027,506.65 | 4,196,357.73 | 162,502.67 | 87,560.77 | 58,336.03 | 1,734,509.16 | 234,969.10 | 124,977.55 | 36,094.57 |
| 五、利润总额(元) | 758,333,397.72 | 592,810,348.81 | 307,837,265.73 | 799,475,162.02 | 745,250,567.28 | 422,062,687.16 | 171,531,280.72 | 563,554,360.72 | 661,827,416.15 | 413,820,514.61 | 159,453,456.97 |
| 减：所得税费用(元) | 185,503,841.50 | 140,795,672.54 | 42,267,600.99 | 172,467,523.59 | 156,158,473.13 | 86,004,387.60 | 33,324,048.93 | 147,900,536.23 | 177,232,548.89 | 102,077,336.82 | 44,159,736.36 |
| 六、净利润(元) | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 572,829,556.22 | 452,014,676.27 | 265,569,664.74 | 627,007,638.43 | 589,092,094.15 | 336,058,299.56 | 138,207,231.79 | 415,653,824.49 | 484,594,867.26 | 311,743,177.79 | 115,293,720.61 |
| 扣除非经常性损益后的净利润(元) | 536,216,063.25 | 416,067,155.29 | 257,452,096.29 | 610,401,804.55 | 571,968,217.96 | 326,314,837.83 | 129,449,992.00 | 386,373,464.93 | 458,114,722.85 | 293,031,399.31 | 114,672,989.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.10 | 0.06 | 0.14 | 0.13 | 0.08 | 0.03 | 0.09 | 0.11 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.13 | 0.10 | 0.06 | 0.14 | 0.13 | 0.08 | 0.03 | 0.09 | 0.11 | 0.07 | 0.03 |
| 八、其他综合收益(元) | 50,067.89 | 35,177.25 | 9,128.72 | 96,280.94 | 60,259.88 | 34,519.98 | 14,845.60 | 222,809.32 | 123,100.90 | 118,964.97 | 54,386.62 |
| 归属于母公司股东的其他综合收益(元) | 50,067.89 | 35,177.25 | 9,128.72 | 96,280.94 | 60,259.88 | 34,519.98 | 14,845.60 | 222,809.32 | 123,100.90 | 118,964.97 | 54,386.62 |
| 九、综合收益总额(元) | 572,879,624.11 | 452,049,853.52 | 265,578,793.46 | 627,103,919.37 | 589,152,354.03 | 336,092,819.54 | 138,222,077.39 | 415,876,633.81 | 484,717,968.16 | 311,862,142.76 | 115,348,107.23 |
| 归属于母公司所有者的综合收益总额(元) | 572,879,624.11 | 452,049,853.52 | 265,578,793.46 | 627,103,919.37 | 589,152,354.03 | 336,092,819.54 | 138,222,077.39 | 415,876,633.81 | 484,717,968.16 | 311,862,142.76 | 115,348,107.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 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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