| 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) | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 | 2,904,104,874.75 | 1,961,401,809.90 | 1,289,477,615.14 | 651,585,025.31 | 2,677,285,801.75 | 1,817,291,816.93 | 1,225,238,342.49 | 623,238,610.52 |
| 营业收入(元) | 2,582,296,461.09 | 1,852,810,368.19 | 974,669,481.64 | 2,904,104,874.75 | 1,961,401,809.90 | 1,289,477,615.14 | 651,585,025.31 | 2,677,285,801.75 | 1,817,291,816.93 | 1,225,238,342.49 | 623,238,610.52 |
| 二、营业总成本(元) | 2,026,570,566.55 | 1,277,685,105.74 | 607,328,765.85 | 2,473,241,809.85 | 1,648,637,530.37 | 992,210,571.23 | 470,016,702.68 | 2,377,038,031.27 | 1,628,766,288.46 | 1,042,134,957.07 | 480,913,419.40 |
| 营业成本(元) | 1,524,701,812.41 | 948,086,032.88 | 444,552,330.84 | 1,698,071,932.93 | 1,149,966,633.97 | 687,618,915.98 | 318,568,586.98 | 1,612,466,715.08 | 1,106,643,552.05 | 717,817,046.98 | 333,497,263.85 |
| 研发费用(元) | 1,848,219.99 | 618,620.33 | 210,315.25 | 3,799,144.82 | 1,668,013.33 | 2,012,968.04 | 1,395,969.68 | 3,995,856.58 | 1,433,533.37 | 1,020,284.70 | 585,798.38 |
| 营业税金及附加(元) | 41,358,921.34 | 27,203,032.86 | 13,389,691.58 | 58,896,522.83 | 41,805,465.14 | 25,231,153.47 | 11,459,280.09 | 51,364,945.95 | 36,782,969.79 | 23,042,560.86 | 11,342,650.82 |
| 销售费用(元) | 170,240,725.49 | 112,463,289.99 | 55,394,711.48 | 289,350,776.34 | 181,264,490.75 | 113,975,317.21 | 54,498,259.16 | 268,962,482.41 | 166,687,039.25 | 106,544,642.50 | 45,872,551.38 |
| 管理费用(元) | 201,783,877.00 | 135,810,908.76 | 66,514,770.02 | 344,497,607.03 | 213,298,078.70 | 136,042,710.81 | 67,383,988.11 | 319,555,157.35 | 223,742,457.07 | 148,143,375.69 | 66,491,137.59 |
| 财务费用(元) | 86,637,010.32 | 53,503,220.92 | 27,266,946.68 | 78,625,825.90 | 60,634,848.48 | 27,329,505.72 | 16,710,618.66 | 120,692,873.90 | 93,476,736.93 | 45,567,046.34 | 23,124,017.38 |
| 其中：利息费用(元) | 120,207,326.84 | 74,130,565.68 | 35,316,611.17 | 124,152,398.09 | 89,139,322.86 | 45,106,012.97 | 21,973,873.67 | 128,980,683.31 | 96,524,354.84 | 48,717,779.89 | 24,256,649.43 |
| 其中：利息收入(元) | 34,273,167.53 | 21,231,680.87 | 8,278,217.10 | 47,667,992.72 | 30,555,724.95 | 18,663,948.31 | 5,815,703.61 | 11,676,717.62 | 6,139,039.71 | 3,790,201.10 | 1,453,535.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 19,135,150.79 | 10,186,337.55 | 4,526,912.73 | 38,611,583.99 | 32,257,533.09 | 23,073,962.79 | 6,904,443.18 | 33,017,327.66 | 19,003,244.93 | 12,746,764.05 | 4,961,269.80 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,025,105.44 | 10,154,525.32 | 4,526,912.73 | 22,379,298.49 | 17,402,605.17 | 8,322,181.57 | 3,603,812.13 | 13,879,836.82 | 9,770,711.83 | 7,066,119.34 | 2,337,776.64 |
| 资产处置收益(元) | 123,443.57 | 123,443.57 | - | 125,388.66 | - | - | - | 871,013.26 | 544,309.37 | 487,630.15 | 48,388.84 |
| 资产减值损失(元) | -2,224,453.00 | -2,224,453.00 | - | -15,207,644.58 | - | - | - | -41,701,930.54 | - | - | 105,296.95 |
| 信用减值损失(元) | -6,680,400.05 | -3,608,131.96 | -3,898,531.22 | -7,787,873.34 | -6,918,219.34 | -5,463,733.05 | -2,981,129.79 | 3,854,449.52 | -4,841,881.78 | -3,270,292.99 | -1,232,349.70 |
| 其他收益(元) | 24,713,692.24 | 22,197,569.23 | 13,006,888.88 | 41,256,027.44 | 23,952,032.04 | 20,011,788.12 | 14,604,592.72 | 40,949,433.76 | 32,512,217.99 | 17,393,906.06 | 13,162,155.73 |
| 四、营业利润(元) | 590,793,328.09 | 601,800,027.84 | 380,975,986.18 | 487,860,547.07 | 362,055,625.32 | 334,889,061.77 | 200,096,228.74 | 337,238,064.14 | 235,743,418.98 | 210,461,392.69 | 159,369,952.74 |
| 加：营业外收入(元) | 5,699,024.48 | 5,314,007.66 | 2,891,646.69 | 546,966.63 | 136,256.17 | 74,453.79 | 37,445.75 | 614,671.90 | 105,533.70 | 66,214.13 | -412.08 |
| 减：营业外支出(元) | 5,448,366.08 | 3,053,562.83 | 256,113.47 | 2,236,066.27 | 1,131,885.31 | 464,041.27 | 30,006.88 | 14,200,397.24 | 481,273.17 | 340,557.59 | 105,612.29 |
| 五、利润总额(元) | 591,043,986.49 | 604,060,472.67 | 383,611,519.40 | 486,171,447.43 | 361,059,996.18 | 334,499,474.29 | 200,103,667.61 | 323,652,338.80 | 235,367,679.51 | 210,187,049.23 | 159,263,928.37 |
| 减：所得税费用(元) | 47,606,932.32 | 46,029,581.63 | 30,211,460.30 | 67,463,858.62 | 45,142,134.14 | 41,053,906.53 | 25,582,225.68 | 66,344,585.65 | 49,484,880.25 | 41,518,839.90 | 25,652,554.75 |
| 六、净利润(元) | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 257,307,753.15 | 185,882,799.26 | 168,668,209.33 | 133,611,373.62 |
| 其中：被合并方在合并前实现利润(元) | - | - | - | - | - | - | - | -17,694,063.35 | - | - | - |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 257,307,753.15 | 185,882,799.26 | 168,668,209.33 | 133,611,373.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 | 273,915,858.80 | 201,569,214.39 | 176,306,070.87 | 128,586,884.78 |
| 少数股东损益(元) | -25,494,139.40 | -10,226,813.87 | -3,287,016.97 | -63,549,358.91 | -15,519,034.64 | -4,654,333.98 | -3,128,195.02 | -16,608,105.65 | -15,686,415.13 | -7,637,861.54 | 5,024,488.84 |
| 扣除非经常性损益后的净利润(元) | 550,643,157.78 | 553,271,072.77 | 345,312,371.40 | 444,500,246.92 | 301,346,213.18 | 280,366,860.45 | 165,984,849.85 | 260,168,055.75 | 188,215,722.49 | 162,023,155.20 | 117,953,464.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.62 | 0.62 | 0.39 | 0.52 | 0.36 | 0.32 | 0.19 | 0.34 | 0.26 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 0.62 | 0.62 | 0.39 | 0.52 | 0.36 | 0.32 | 0.19 | 0.34 | 0.26 | 0.23 | 0.17 |
| 九、综合收益总额(元) | 543,437,054.17 | 558,030,891.04 | 353,400,059.10 | 418,707,588.81 | 315,917,862.04 | 293,445,567.76 | 174,521,441.93 | 257,307,753.15 | 185,882,799.26 | 168,668,209.33 | 133,611,373.62 |
| 归属于母公司所有者的综合收益总额(元) | 568,931,193.57 | 568,257,704.91 | 356,687,076.07 | 482,256,947.72 | 331,436,896.68 | 298,099,901.74 | 177,649,636.95 | 273,915,858.80 | 201,569,214.39 | 176,306,070.87 | 128,586,884.78 |
| 归属于少数股东的综合收益总额(元) | -25,494,139.40 | -10,226,813.87 | -3,287,016.97 | -63,549,358.91 | -15,519,034.64 | -4,654,333.98 | -3,128,195.02 | -16,608,105.65 | -15,686,415.13 | -7,637,861.54 | 5,024,488.84 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-18 | 2023-08-25 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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