| 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) | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 | 11,944,652,338.97 | 8,185,571,165.73 | 5,071,390,394.39 | 2,235,263,850.82 | 11,066,308,238.84 | 8,248,744,528.03 | 5,609,713,009.03 | 2,802,361,468.49 |
| 营业收入(元) | 9,893,075,406.95 | 6,376,853,691.63 | 2,900,630,883.87 | 11,944,652,338.97 | 8,185,571,165.73 | 5,071,390,394.39 | 2,235,263,850.82 | 11,066,308,238.84 | 8,248,744,528.03 | 5,609,713,009.03 | 2,802,361,468.49 |
| 二、营业总成本(元) | 9,861,278,157.03 | 6,338,441,247.53 | 2,953,787,459.05 | 12,070,846,153.15 | 8,253,716,791.22 | 5,119,087,674.88 | 2,243,682,847.17 | 11,001,400,367.36 | 8,174,461,749.50 | 5,501,590,119.09 | 2,716,187,379.69 |
| 营业成本(元) | 9,579,888,585.87 | 6,152,577,645.11 | 2,865,988,479.26 | 11,763,563,940.36 | 8,045,409,015.44 | 4,986,450,500.53 | 2,180,937,139.83 | 10,761,452,883.52 | 7,964,689,048.16 | 5,356,194,164.63 | 2,636,427,096.56 |
| 营业税金及附加(元) | 65,762,235.02 | 41,417,913.64 | 18,710,554.74 | 74,512,782.18 | 49,048,292.22 | 28,136,647.70 | 12,298,695.40 | 51,316,378.60 | 36,090,394.15 | 25,758,900.67 | 12,860,574.83 |
| 销售费用(元) | 20,390,347.00 | 15,293,884.49 | 5,859,066.50 | 27,878,536.13 | 12,432,192.26 | 7,867,866.96 | 2,531,568.04 | 26,234,269.54 | 60,608,239.14 | 39,563,338.75 | 19,587,423.56 |
| 管理费用(元) | 79,234,577.09 | 48,929,199.65 | 27,626,347.12 | 99,533,170.63 | 70,175,287.95 | 46,365,702.71 | 23,640,155.33 | 73,721,083.91 | 51,717,189.89 | 34,361,969.34 | 25,060,134.08 |
| 财务费用(元) | 116,002,412.05 | 80,222,604.64 | 35,603,011.43 | 105,357,723.85 | 76,652,003.35 | 50,266,956.98 | 24,275,288.57 | 88,675,751.79 | 61,356,878.16 | 45,711,745.70 | 22,252,150.66 |
| 其中：利息费用(元) | 89,284,736.55 | 55,966,849.79 | 24,226,018.81 | 88,238,298.92 | 66,940,499.82 | 50,575,245.09 | - | 64,060,974.38 | - | - | - |
| 其中：利息收入(元) | 18,302,771.21 | 13,308,319.34 | -3,172,135.86 | 21,478,732.98 | 17,809,115.48 | 18,626,158.77 | - | 10,171,956.24 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,436,675.00 | -5,965,950.00 | 183,100.00 | -8,913,468.26 | -8,043,800.00 | - | - | -128,375.00 | - | - | -12,226,825.00 |
| 加：投资收益(元) | 97,002,911.17 | 14,690,536.77 | 2,507,513.52 | 14,557,124.47 | 6,266,613.82 | 7,090,030.29 | 687,711.96 | 20,370,022.67 | 10,842,401.69 | 7,401,616.12 | 7,113,571.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,265,173.85 | 695,384.87 | 179,152.27 | 173,090.95 | 108,720.40 | - | - | - | - | - | - |
| 资产处置收益(元) | -133,457.71 | 23,810.66 | 571,407.08 | -6,028,290.49 | 1,210,902.91 | 1,210,902.91 | 198,697.10 | -64,297.27 | -363,409.87 | -363,409.87 | - |
| 资产减值损失(元) | -75,362.55 | -75,362.55 | 18,292.69 | -1,503,337.73 | -630,558.28 | -630,558.28 | - | -11,260,951.65 | 26,604,048.23 | - | - |
| 信用减值损失(元) | -61,579,526.69 | -22,001,758.74 | 10,110,855.03 | -26,718,338.28 | -4,976,808.36 | 15,926,440.01 | 1,524,690.25 | -29,705,765.62 | - | 8,093,158.88 | -1,070,295.00 |
| 其他收益(元) | 142,360,838.14 | 75,961,034.00 | 98,666,389.43 | 285,525,137.22 | 176,152,439.81 | 115,059,244.17 | 61,500,221.88 | 205,272,904.68 | 164,805,880.23 | 125,885,517.42 | 79,575,738.86 |
| 四、营业利润(元) | 204,935,977.28 | 101,044,754.24 | 58,900,982.57 | 130,725,012.75 | 101,833,164.41 | 90,958,778.61 | 55,492,324.84 | 249,391,409.29 | 276,171,698.81 | 249,139,772.49 | 159,566,278.89 |
| 加：营业外收入(元) | 2,995,285.90 | 2,793,281.97 | 2,569,568.82 | 1,807,276.92 | 357,927.77 | 338,072.60 | 306,654.48 | 1,304,826.60 | 1,286,407.65 | 596,447.64 | 421,716.96 |
| 减：营业外支出(元) | 3,363,532.68 | 1,697,216.45 | 1,049,101.64 | 3,437,519.29 | 2,909,005.56 | 584,683.48 | 289,595.47 | 5,662,604.60 | 2,285,659.43 | 1,983,320.07 | 1,831,902.15 |
| 五、利润总额(元) | 204,567,730.50 | 102,140,819.76 | 60,421,449.75 | 129,094,770.38 | 99,282,086.62 | 90,712,167.73 | 55,509,383.85 | 245,033,631.29 | 275,172,447.03 | 247,752,900.06 | 158,156,093.70 |
| 减：所得税费用(元) | 42,872,653.65 | 19,998,550.57 | 8,914,120.64 | 7,581,964.88 | 14,923,632.06 | 11,022,137.67 | 6,505,948.30 | 38,113,947.60 | 26,011,139.33 | 24,567,445.29 | 24,287,956.71 |
| 六、净利润(元) | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 | 121,512,805.50 | 84,358,454.56 | 79,690,030.06 | 49,003,435.55 | 206,919,683.69 | 249,161,307.70 | 223,185,454.77 | 133,868,136.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 161,695,076.85 | 82,142,269.19 | 51,507,329.11 | 121,512,805.50 | 84,358,454.56 | 79,690,030.06 | 49,003,435.55 | 206,919,683.69 | 249,161,307.70 | 223,185,454.77 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 164,322,860.07 | 83,888,171.50 | 51,719,737.08 | 124,949,766.71 | 83,985,087.02 | 78,186,307.49 | 50,607,584.06 | 199,758,682.65 | 241,946,850.28 | 212,107,804.77 | 126,615,820.59 |
| 少数股东损益(元) | -2,627,783.22 | -1,745,902.31 | -212,407.97 | -3,436,961.21 | 373,367.54 | 1,503,722.57 | -1,604,148.51 | 7,161,001.04 | 7,214,457.42 | 11,077,650.00 | 7,252,316.40 |
| 扣除非经常性损益后的净利润(元) | 79,230,432.15 | 70,570,447.33 | 44,444,655.85 | 93,865,307.43 | -27,557,341.47 | 10,949,421.30 | 10,195,450.35 | 73,877,745.78 | 161,265,159.03 | 149,493,132.07 | 97,108,951.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.29 | 0.17 | 0.12 | 0.28 | 0.19 | 0.18 | 0.12 | 0.46 | 0.55 | 0.48 | 0.29 |
| 二、稀释每股收益(元) | 0.29 | 0.17 | 0.12 | 0.28 | 0.23 | 0.21 | 0.13 | 0.46 | 0.55 | 0.48 | 0.29 |
| 八、其他综合收益(元) | 751,400.00 | 519,350.00 | 320,450.00 | 303,875.00 | 259,675.00 | 28,050.00 | 77,350.00 | 1,683,200.00 | - | -97,500.00 | - |
| 归属于母公司股东的其他综合收益(元) | 751,400.00 | 519,350.00 | 320,450.00 | 303,875.00 | 259,675.00 | 28,050.00 | 77,350.00 | 1,683,200.00 | - | -97,500.00 | - |
| 九、综合收益总额(元) | 162,446,476.85 | 82,661,619.19 | 51,827,779.11 | 121,816,680.50 | 84,618,129.56 | 79,718,080.06 | 49,080,785.55 | 208,602,883.69 | 249,161,307.70 | 223,087,954.77 | 133,868,136.99 |
| 归属于母公司所有者的综合收益总额(元) | 165,074,260.07 | 84,407,521.50 | 52,040,187.08 | 125,253,641.71 | 84,244,762.02 | 78,214,357.49 | 50,684,934.06 | 201,441,882.65 | 241,946,850.28 | 212,010,304.77 | 126,615,820.59 |
| 归属于少数股东的综合收益总额(元) | -2,627,783.22 | -1,745,902.31 | -212,407.97 | -3,436,961.21 | 373,367.54 | 1,503,722.57 | -1,604,148.51 | 7,161,001.04 | 7,214,457.42 | 11,077,650.00 | 7,252,316.40 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 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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