| 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) | 5,433,199,028.20 | 1,353,987,988.00 | 397,119,445.00 | 7,897,418,988.41 | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 | 4,025,884,819.24 | 1,612,572,587.06 | 1,313,310,164.68 | 682,194,632.28 |
| 营业收入(元) | 5,433,199,028.20 | 1,353,987,988.00 | 397,119,445.00 | 7,897,418,988.41 | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 | 4,025,884,819.24 | 1,604,974,825.49 | 1,313,310,164.68 | 682,194,632.28 |
| 二、营业总成本(元) | 4,781,335,118.31 | 1,282,983,685.11 | 444,916,234.04 | 6,939,669,619.92 | 3,747,797,893.64 | 2,714,431,889.93 | 940,956,784.99 | 3,513,779,211.80 | 1,416,017,793.25 | 1,135,028,254.61 | 615,322,656.53 |
| 营业成本(元) | 4,367,028,991.09 | 1,026,932,479.40 | 333,060,782.65 | 6,380,227,569.41 | 3,463,010,719.22 | 2,502,990,142.85 | 824,036,359.86 | 2,952,311,621.02 | 1,064,646,422.95 | 879,561,856.62 | 489,333,808.38 |
| 营业税金及附加(元) | 55,165,796.06 | 36,209,324.41 | 13,235,761.90 | 37,300,450.59 | 22,490,097.24 | 56,555,703.80 | 23,054,295.20 | 173,863,659.12 | 97,086,333.72 | 83,436,860.26 | 11,965,808.37 |
| 销售费用(元) | 122,217,272.81 | 84,197,634.92 | 22,731,368.80 | 184,586,725.41 | 88,525,837.27 | 58,522,483.22 | 25,874,990.36 | 93,825,284.88 | 60,927,840.77 | 43,128,763.90 | 26,111,315.34 |
| 管理费用(元) | 129,506,679.36 | 75,180,486.26 | 40,785,199.18 | 281,404,806.66 | 136,205,731.32 | 65,995,048.74 | 35,450,545.62 | 159,378,569.97 | 93,336,486.18 | 64,668,428.70 | 40,905,285.88 |
| 财务费用(元) | 107,416,378.99 | 60,463,760.12 | 35,103,121.51 | 56,150,067.85 | 37,565,508.59 | 30,368,511.32 | 32,540,593.95 | 134,400,076.81 | 100,020,709.63 | 64,232,345.13 | 47,006,438.56 |
| 其中：利息费用(元) | 164,701,369.89 | 95,966,442.22 | 76,700,770.48 | 176,743,758.66 | 131,890,557.16 | 87,845,272.41 | 47,648,231.67 | 195,630,734.74 | 136,718,564.59 | 96,844,676.73 | 61,948,433.43 |
| 其中：利息收入(元) | 59,097,233.76 | 36,773,534.20 | 43,021,781.26 | 124,177,002.60 | 96,232,687.67 | 58,979,837.76 | 15,107,637.72 | 63,357,446.79 | 21,302,125.58 | 33,157,876.75 | 14,941,994.87 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -8,925,341.34 | -9,351,305.45 | -5,010,904.53 | -9,858,740.62 | 2,923,026.83 | 8,069,154.99 | 9,800,478.86 | 44,546,003.30 | 27,505,907.49 | 29,729,694.23 | 79,453.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,786,480.37 | -9,212,444.48 | - | -9,888,573.21 | - | 8,168,184.39 | 9,800,478.86 | 44,574,174.63 | - | 29,746,011.54 | 79,453.20 |
| 资产处置收益(元) | 15,573.16 | 15,573.16 | - | 10,251.26 | -106,100.02 | - | -4,383,186.50 | 5,441,483.86 | -3,412.71 | -3,412.71 | - |
| 资产减值损失(元) | -206,125,520.69 | 346,687.78 | - | -246,842,325.47 | 306,346.02 | 306,346.02 | - | -8,823,504.75 | 321,419.48 | 321,419.48 | - |
| 信用减值损失(元) | -14,015,083.96 | -7,139,785.46 | -230,410.16 | -105,557,131.57 | -4,984,265.40 | -9,696,003.24 | -141,490.14 | -47,633,086.79 | -7,514,175.40 | -15,104,361.88 | 872,745.54 |
| 其他收益(元) | 6,368,986.88 | 5,431,000.86 | 1,296,768.95 | 6,845,179.95 | 5,434,383.24 | 4,591,089.05 | 241,845.35 | 36,279,941.87 | 23,314,992.12 | 23,599,747.51 | 1,073,291.95 |
| 四、营业利润(元) | 429,182,523.94 | 60,306,473.78 | -51,741,334.78 | 602,346,602.04 | 432,438,749.40 | 266,465,046.65 | 72,348,392.46 | 541,916,444.93 | 240,179,524.79 | 216,824,996.70 | 68,897,466.44 |
| 加：营业外收入(元) | 2,803,099.17 | 1,389,646.47 | 425,106.82 | 17,148,073.05 | 13,370,011.79 | 11,989,551.98 | 434,775.42 | 4,391,200.39 | 2,467,710.78 | 2,390,209.58 | 478,881.80 |
| 减：营业外支出(元) | 947,481.03 | 814,456.89 | 161,395.71 | 467,724.16 | 388,318.09 | 248,455.74 | 21,731.46 | 9,809,883.81 | 665,543.08 | 509,235.66 | 131,068.44 |
| 五、利润总额(元) | 431,038,142.08 | 60,881,663.36 | -51,477,623.67 | 619,026,950.93 | 445,420,443.10 | 278,206,142.89 | 72,761,436.42 | 536,497,761.51 | 241,981,692.49 | 218,705,970.62 | 69,245,279.80 |
| 减：所得税费用(元) | 144,280,453.69 | 17,575,609.80 | 1,889,990.91 | 220,942,909.40 | 113,630,573.28 | 67,517,781.82 | 17,719,102.67 | 133,162,169.47 | 64,849,291.81 | 56,480,148.89 | 22,701,833.22 |
| 六、净利润(元) | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 | 177,132,400.68 | 162,225,821.73 | 46,543,446.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 | 177,132,400.68 | 162,225,821.73 | 46,543,446.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 | 219,414,836.46 | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 | 334,324,543.79 | 148,754,639.85 | 146,955,582.91 | 34,567,669.15 |
| 少数股东损益(元) | 198,648,598.40 | 28,905,470.01 | 5,913,860.31 | 178,669,205.07 | 63,891,513.67 | 39,128,646.23 | 25,868,138.74 | 69,011,048.25 | 28,377,760.83 | 15,270,238.82 | 11,975,777.43 |
| 扣除非经常性损益后的净利润(元) | 80,711,598.02 | 9,023,619.86 | -66,301,946.04 | 200,298,671.74 | 249,267,664.15 | 156,682,823.00 | 32,112,858.59 | 305,496,928.43 | 119,411,869.76 | 119,147,979.08 | 34,387,385.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.02 | -0.07 | 0.27 | 0.33 | 0.21 | 0.04 | 0.42 | 0.19 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 0.11 | 0.02 | -0.07 | 0.27 | 0.33 | 0.21 | 0.04 | 0.42 | 0.19 | 0.18 | 0.04 |
| 九、综合收益总额(元) | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 | 403,335,592.04 | 177,132,400.68 | 162,225,821.73 | 46,543,446.58 |
| 归属于母公司所有者的综合收益总额(元) | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 | 219,414,836.46 | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 | 334,324,543.79 | 148,754,639.85 | 146,955,582.91 | 34,567,669.15 |
| 归属于少数股东的综合收益总额(元) | 198,648,598.40 | 28,905,470.01 | 5,913,860.31 | 178,669,205.07 | 63,891,513.67 | 39,128,646.23 | 25,868,138.74 | 69,011,048.25 | 28,377,760.83 | 15,270,238.82 | 11,975,777.43 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-27 | 2024-04-25 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-24 | 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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