| 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) | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 | 10,132,655,167.35 | 7,640,830,789.29 | 5,002,869,943.95 | 2,554,774,328.66 | 10,020,088,907.39 | 7,573,110,116.71 | 4,883,156,760.56 | 2,440,668,256.41 |
| 营业收入(元) | 7,767,105,145.09 | 5,186,389,931.99 | 2,670,986,298.23 | 10,132,655,167.35 | 7,640,830,789.29 | 5,002,869,943.95 | 2,554,774,328.66 | 10,020,088,907.39 | 7,573,110,116.71 | 4,883,156,760.56 | 2,440,668,256.41 |
| 二、营业总成本(元) | 7,448,340,305.51 | 4,968,564,173.49 | 2,538,293,793.08 | 9,690,492,563.81 | 7,304,685,345.25 | 4,787,689,906.06 | 2,422,602,384.52 | 9,604,719,361.47 | 7,251,893,105.06 | 4,681,752,435.68 | 2,327,296,199.84 |
| 营业成本(元) | 5,504,484,468.17 | 3,683,321,154.54 | 1,875,137,973.26 | 7,130,314,636.20 | 5,396,821,973.36 | 3,534,578,376.11 | 1,787,552,724.70 | 7,108,387,942.31 | 5,353,880,073.13 | 3,460,399,404.25 | 1,716,163,201.70 |
| 营业税金及附加(元) | 41,076,677.97 | 27,124,150.49 | 12,200,302.13 | 47,636,517.44 | 36,568,723.71 | 25,877,135.61 | 12,501,029.19 | 50,948,239.87 | 38,509,148.28 | 23,896,736.14 | 12,041,377.88 |
| 销售费用(元) | 1,726,612,837.10 | 1,138,050,492.69 | 592,089,221.32 | 2,307,048,859.03 | 1,715,883,229.86 | 1,125,163,311.92 | 573,099,915.24 | 2,232,767,416.68 | 1,695,596,399.94 | 1,088,417,113.28 | 549,211,023.32 |
| 管理费用(元) | 115,474,134.60 | 74,680,126.72 | 33,040,025.27 | 149,546,714.48 | 115,776,442.34 | 76,754,025.67 | 32,415,389.58 | 146,690,358.44 | 115,026,131.52 | 75,110,808.48 | 29,569,480.60 |
| 财务费用(元) | 60,692,187.67 | 45,388,249.05 | 25,826,400.67 | 55,945,836.66 | 39,634,975.98 | 25,317,056.75 | 17,033,325.81 | 65,925,404.17 | 48,881,352.19 | 33,928,373.53 | 20,311,116.34 |
| 其中：利息费用(元) | 33,480,430.54 | 22,394,198.06 | 11,556,510.53 | 51,003,964.85 | 38,377,201.51 | 25,484,643.03 | 13,036,401.84 | 62,625,197.09 | 47,153,530.35 | 30,412,957.02 | 16,263,471.61 |
| 其中：利息收入(元) | 17,708,111.52 | 10,875,818.13 | 2,496,116.58 | 41,392,037.74 | 31,094,369.86 | 19,062,701.15 | 4,230,065.30 | 32,013,746.05 | 22,412,939.29 | 11,765,134.13 | 4,251,235.76 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,192,972.05 | - | - | - | 235,722.23 | - | - | - |
| 加：投资收益(元) | 92,288,946.38 | 63,193,086.28 | 40,829,088.93 | 153,855,617.53 | 111,257,495.70 | 64,760,229.01 | 26,821,549.52 | 104,742,244.48 | 68,948,020.24 | 40,290,331.46 | 23,723,278.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 85,844,118.54 | 59,363,632.07 | 38,235,418.08 | 146,996,849.85 | 106,624,904.28 | 61,562,375.25 | 25,306,688.42 | 96,702,685.47 | 62,701,243.18 | 35,951,980.65 | 21,459,014.26 |
| 资产处置收益(元) | 4,499,303.10 | 2,521,995.90 | 922,807.92 | 7,713,718.33 | 3,573,711.61 | 1,397,799.63 | 197,563.13 | 1,245,383.54 | -4,068,760.26 | 1,297,712.06 | 1,708,112.62 |
| 信用减值损失(元) | - | - | - | -2,832,067.33 | - | - | - | -70,722.28 | - | - | - |
| 其他收益(元) | 32,014,502.71 | 22,756,371.37 | 10,165,779.45 | 46,727,672.08 | 19,654,406.74 | 18,453,441.74 | 1,807,237.70 | 33,775,056.76 | 21,977,440.19 | 16,349,593.94 | 3,617,975.20 |
| 四、营业利润(元) | 447,567,591.77 | 306,297,212.05 | 184,610,181.45 | 648,820,516.20 | 470,631,058.09 | 299,791,508.27 | 160,998,294.49 | 555,297,230.65 | 408,073,711.82 | 259,341,962.34 | 142,421,422.68 |
| 加：营业外收入(元) | 810,667.42 | 704,264.73 | 555,777.39 | 4,176,196.25 | 926,266.20 | 664,992.00 | 473,040.24 | 4,102,443.06 | 3,483,626.87 | 485,852.20 | 222,299.49 |
| 减：营业外支出(元) | 878,962.77 | 233,121.69 | 194,682.56 | 6,358,324.25 | 5,485,241.72 | 5,042,613.03 | 407,889.76 | 3,802,728.44 | 3,397,468.16 | 2,535,858.37 | 1,308,356.60 |
| 五、利润总额(元) | 447,499,296.42 | 306,768,355.09 | 184,971,276.28 | 646,638,388.20 | 466,072,082.57 | 295,413,887.24 | 161,063,444.97 | 555,596,945.27 | 408,159,870.53 | 257,291,956.17 | 141,335,365.57 |
| 减：所得税费用(元) | 57,487,971.03 | 40,210,456.04 | 21,602,619.67 | 85,554,459.26 | 58,912,116.27 | 38,624,940.23 | 20,163,387.96 | 69,927,776.84 | 50,983,580.93 | 34,445,021.12 | 19,226,126.26 |
| 六、净利润(元) | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 | 561,083,928.94 | 407,159,966.30 | 256,788,947.01 | 140,900,057.01 | 485,669,168.43 | 357,176,289.60 | 222,846,935.05 | 122,109,239.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | - | 561,083,928.94 | - | - | - | 485,669,168.43 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 390,011,424.18 | 266,577,931.15 | 163,376,974.30 | 561,116,571.71 | 407,153,379.94 | 256,788,947.01 | 140,900,057.01 | 485,669,168.43 | 357,176,289.60 | 222,846,935.05 | 122,109,239.31 |
| 少数股东损益(元) | -98.79 | -20,032.10 | -8,317.69 | -32,642.77 | 6,586.36 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 353,554,636.63 | 241,428,118.37 | 151,440,124.21 | 490,391,398.38 | 387,346,905.83 | 240,918,194.03 | 137,852,966.46 | 448,813,446.68 | 336,570,916.26 | 205,901,632.01 | 116,580,588.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.20 | 0.12 | 0.41 | 0.30 | 0.19 | 0.10 | 0.36 | 0.26 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.29 | 0.20 | 0.12 | 0.41 | 0.30 | 0.19 | 0.10 | 0.36 | 0.26 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 390,011,325.39 | 266,557,899.05 | 163,368,656.61 | 561,083,928.94 | 407,159,966.30 | 256,788,947.01 | 140,900,057.01 | 485,669,168.43 | 357,176,289.60 | 222,846,935.05 | 122,109,239.31 |
| 归属于母公司所有者的综合收益总额(元) | 390,011,424.18 | 266,577,931.15 | 163,376,974.30 | 561,116,571.71 | 407,153,379.94 | 256,788,947.01 | 140,900,057.01 | 485,669,168.43 | 357,176,289.60 | 222,846,935.05 | 122,109,239.31 |
| 归属于少数股东的综合收益总额(元) | -98.79 | -20,032.10 | -8,317.69 | -32,642.77 | 6,586.36 | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-12 | 2024-04-02 | 2023-10-21 | 2023-08-16 | 2023-04-18 | 2023-04-08 | 2022-10-20 | 2022-08-12 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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