| 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) | 1,465,729,934.08 | 872,548,026.36 | 260,832,140.16 | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 | 219,611,699.28 |
| 营业收入(元) | 1,465,729,934.08 | 872,548,026.36 | 260,832,140.16 | 1,990,382,923.61 | 1,552,312,119.68 | 627,184,686.07 | 219,611,699.28 |
| 二、营业总成本(元) | 939,767,940.42 | 590,099,789.51 | 238,971,957.14 | 1,451,971,384.12 | 1,001,940,798.59 | 547,976,093.25 | 240,715,647.14 |
| 营业成本(元) | 648,090,228.72 | 398,190,750.01 | 151,266,651.86 | 963,382,413.64 | 669,933,149.17 | 334,655,166.78 | 141,834,017.88 |
| 营业税金及附加(元) | 16,164,002.31 | 10,143,511.18 | 2,473,838.12 | 22,573,823.51 | 17,558,343.22 | 7,183,994.84 | 2,278,071.12 |
| 管理费用(元) | 67,938,234.04 | 42,351,200.72 | 19,233,592.08 | 129,609,371.02 | 63,432,885.18 | 38,555,651.20 | 17,193,477.71 |
| 财务费用(元) | 207,575,475.35 | 139,414,327.60 | 65,997,875.08 | 336,405,775.95 | 251,016,421.02 | 167,581,280.43 | 79,410,080.43 |
| 其中：利息费用(元) | 208,376,056.13 | 140,033,468.10 | 66,309,638.78 | 338,823,212.78 | 252,317,582.36 | 168,387,658.48 | 79,910,108.99 |
| 其中：利息收入(元) | 859,185.09 | 674,087.90 | 349,285.68 | 2,474,302.08 | 1,349,589.96 | 846,320.17 | 509,977.20 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -612,547.43 | -2,624,419.20 | -1,441,489.48 | -6,409,694.55 | -3,866,983.38 | -1,028,043.41 | -1,369,284.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -612,547.43 | -2,624,419.20 | -1,441,489.48 | -6,409,694.55 | -3,866,983.38 | -1,028,043.41 | -1,369,284.23 |
| 资产处置收益(元) | - | - | - | -26,733.21 | - | - | - |
| 信用减值损失(元) | -3,971,488.66 | -18,455,152.84 | -3,952,716.82 | -3,006,639.87 | -9,953,095.85 | -9,555,129.68 | -2,568,956.51 |
| 其他收益(元) | 1,055,826.06 | 748,846.86 | 426,893.43 | 2,292,364.52 | 1,978,839.88 | 1,471,235.69 | 663,831.33 |
| 四、营业利润(元) | 522,433,783.63 | 262,117,511.67 | 16,892,870.15 | 531,260,836.38 | 538,530,081.74 | 70,096,655.42 | -24,378,357.27 |
| 加：营业外收入(元) | 215,222.44 | 131,430.81 | 43,796.15 | 1,949,523.35 | 1,882,027.45 | 1,838,576.13 | 214,407.99 |
| 减：营业外支出(元) | 5,029,992.05 | 3,623,253.30 | 4,885.00 | 6,796,461.46 | 1,881,848.77 | - | - |
| 五、利润总额(元) | 517,619,014.02 | 258,625,689.18 | 16,931,781.30 | 526,413,898.27 | 538,530,260.42 | 71,935,231.55 | -24,163,949.28 |
| 减：所得税费用(元) | 72,031,526.20 | 34,647,389.86 | 4,225,524.01 | 76,641,571.09 | 73,662,432.17 | 8,376,989.90 | -379,434.63 |
| 六、净利润(元) | 445,587,487.82 | 223,978,299.32 | 12,706,257.29 | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 | -23,784,514.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 445,587,487.82 | 223,978,299.32 | 12,706,257.29 | 449,772,327.18 | 464,867,828.25 | 63,558,241.65 | -23,784,514.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 265,338,033.60 | 133,213,125.43 | 11,563,145.89 | 264,777,678.08 | 276,062,377.15 | 31,964,270.70 | -15,516,124.28 |
| 少数股东损益(元) | 180,249,454.22 | 90,765,173.89 | 1,143,111.40 | 184,994,649.10 | 188,805,451.10 | 31,593,970.95 | -8,268,390.37 |
| 扣除非经常性损益后的净利润(元) | 267,809,216.81 | 135,762,223.10 | 11,311,759.19 | 266,929,384.10 | 275,113,233.38 | 30,256,211.96 | -16,031,638.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.31 | 0.03 | 0.62 | 0.65 | 0.07 | -0.04 |
| 二、稀释每股收益(元) | 0.62 | 0.31 | 0.03 | 0.62 | 0.65 | 0.07 | -0.04 |
| 八、其他综合收益(元) | 1,144,343.73 | 803,958.50 | 505,717.35 | 544,731.07 | 958,213.97 | 728,981.61 | - |
| 归属于母公司股东的其他综合收益(元) | 1,144,343.73 | 803,958.50 | 505,717.35 | 544,731.07 | 958,213.97 | 728,981.61 | - |
| 九、综合收益总额(元) | 446,731,831.55 | 224,782,257.82 | 13,211,974.64 | 450,317,058.25 | 465,826,042.22 | 64,287,223.26 | -23,784,514.65 |
| 归属于母公司所有者的综合收益总额(元) | 266,482,377.33 | 134,017,083.93 | 12,068,863.24 | 265,322,409.15 | 277,020,591.12 | 32,693,252.31 | -15,516,124.28 |
| 归属于少数股东的综合收益总额(元) | 180,249,454.22 | 90,765,173.89 | 1,143,111.40 | 184,994,649.10 | 188,805,451.10 | 31,593,970.95 | -8,268,390.37 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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