| 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) | 2,950,448,644.00 | 1,965,293,521.00 | 982,378,453.00 | 3,953,761,873.00 | 2,949,970,111.00 | 1,938,364,140.00 | 958,439,761.00 | 3,442,276,658.00 | 2,596,229,969.00 | 1,659,606,781.00 | 903,193,766.00 |
| 营业收入(元) | 2,950,448,644.00 | 1,965,293,521.00 | 982,378,453.00 | 3,953,761,873.00 | 2,949,970,111.00 | 1,938,364,140.00 | 958,439,761.00 | 3,442,276,658.00 | 2,596,229,969.00 | 1,659,606,781.00 | 903,193,766.00 |
| 二、营业总成本(元) | 1,609,968,861.00 | 1,066,707,843.00 | 534,908,456.00 | 2,293,993,591.00 | 1,631,290,750.00 | 1,080,964,903.00 | 537,147,200.00 | 2,098,923,035.00 | 1,576,215,884.00 | 1,030,602,735.00 | 549,871,977.00 |
| 营业成本(元) | 1,165,025,057.00 | 768,803,721.00 | 387,757,074.00 | 1,660,073,829.00 | 1,169,719,489.00 | 770,020,879.00 | 377,458,196.00 | 1,496,309,649.00 | 1,104,114,874.00 | 721,008,908.00 | 389,382,722.00 |
| 营业税金及附加(元) | 285,910,095.00 | 193,397,506.00 | 96,311,588.00 | 384,297,166.00 | 281,883,032.00 | 188,800,718.00 | 91,817,945.00 | 362,968,564.00 | 271,406,076.00 | 179,819,939.00 | 89,447,083.00 |
| 销售费用(元) | 54,671,276.00 | 36,815,698.00 | 17,510,352.00 | 87,498,038.00 | 60,158,384.00 | 39,389,145.00 | 20,391,354.00 | 73,672,626.00 | 53,837,329.00 | 32,556,661.00 | 21,056,557.00 |
| 管理费用(元) | 89,837,513.00 | 60,039,827.00 | 28,893,490.00 | 119,898,997.00 | 86,638,362.00 | 57,774,196.00 | 29,160,570.00 | 121,484,320.00 | 81,785,463.00 | 53,123,420.00 | 25,626,361.00 |
| 财务费用(元) | 14,524,920.00 | 7,651,091.00 | 4,435,952.00 | 42,225,561.00 | 32,891,483.00 | 24,979,965.00 | 18,319,135.00 | 44,487,876.00 | 65,072,142.00 | 44,093,807.00 | 24,359,254.00 |
| 其中：利息费用(元) | -42,865,937.00 | -28,826,865.00 | -14,546,683.00 | -71,173,386.00 | 56,268,547.00 | -40,499,642.00 | -20,067,043.00 | -95,605,656.00 | -75,324,095.00 | -52,353,605.00 | -28,493,988.00 |
| 其中：利息收入(元) | -30,429,604.00 | -22,575,706.00 | -10,656,365.00 | -31,733,562.00 | 25,566,838.00 | -17,074,023.00 | -2,440,232.00 | -52,174,747.00 | -11,434,863.00 | -8,959,124.00 | -4,456,162.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,553,982.00 | 1,177,093.00 | 617,079.00 | 3,761,777.00 | 2,869,144.00 | 1,767,975.00 | 768,509.00 | 3,036,938.00 | 2,626,185.00 | 1,843,538.00 | 747,685.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,553,982.00 | 1,177,093.00 | 617,079.00 | 3,761,777.00 | 2,869,144.00 | 1,767,975.00 | 768,509.00 | 3,036,938.00 | 2,626,185.00 | 1,843,538.00 | 747,685.00 |
| 信用减值损失(元) | -316,938.00 | -28,332.00 | - | 124,477.00 | 148,092.00 | 149,374.00 | 125,625.00 | -162,635.00 | -142,803.00 | -102,221.00 | -38,374.00 |
| 其他收益(元) | 1,873,697.00 | 593,107.00 | 318,751.00 | 8,846,025.00 | 6,232,693.00 | 3,283,091.00 | 1,530,936.00 | 35,792,218.00 | 28,302,753.00 | 24,393,941.00 | 1,104,987.00 |
| 四、营业利润(元) | 1,344,590,524.00 | 900,327,546.00 | 448,405,827.00 | 1,672,500,561.00 | 1,327,929,290.00 | 862,599,677.00 | 423,717,631.00 | 1,382,020,144.00 | 1,050,800,220.00 | 655,139,304.00 | 355,136,087.00 |
| 加：营业外收入(元) | 18,317,560.00 | 17,896,806.00 | 1,011,974.00 | 13,261,954.00 | 10,789,271.00 | 9,237,099.00 | 3,601,822.00 | 113,907,688.00 | 112,051,455.00 | 108,093,843.00 | 2,577,386.00 |
| 减：营业外支出(元) | 4,006,729.00 | 1,124,245.00 | 109,181.00 | 5,503,690.00 | 3,211,337.00 | 1,939,649.00 | 261,574.00 | 2,181,504.00 | 1,959,349.00 | 455,263.00 | 2,524.00 |
| 五、利润总额(元) | 1,358,901,355.00 | 917,100,107.00 | 449,308,620.00 | 1,680,258,825.00 | 1,335,507,224.00 | 869,897,127.00 | 427,057,879.00 | 1,493,746,328.00 | 1,160,892,326.00 | 762,777,884.00 | 357,710,949.00 |
| 减：所得税费用(元) | 339,687,284.00 | 229,139,671.00 | 112,661,125.00 | 420,155,428.00 | 332,734,038.00 | 215,874,488.00 | 107,385,688.00 | 376,893,525.00 | 291,234,524.00 | 191,555,724.00 | 89,940,088.00 |
| 六、净利润(元) | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 | 1,260,103,397.00 | 1,002,773,186.00 | 654,022,639.00 | 319,672,191.00 | 1,116,852,803.00 | 869,657,802.00 | 571,222,160.00 | 267,770,861.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 | 1,260,103,397.00 | 1,002,773,186.00 | 654,022,639.00 | 319,672,191.00 | 1,116,852,803.00 | 869,657,802.00 | 571,222,160.00 | 267,770,861.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,018,610,360.00 | 687,537,223.00 | 336,556,539.00 | 1,259,201,327.00 | 1,002,281,091.00 | 653,651,170.00 | 319,538,175.00 | 1,115,870,811.00 | 869,000,738.00 | 570,861,972.00 | 267,576,900.00 |
| 少数股东损益(元) | 603,711.00 | 423,213.00 | 90,956.00 | 902,070.00 | 492,095.00 | 371,469.00 | 134,016.00 | 981,992.00 | 657,064.00 | 360,188.00 | 193,961.00 |
| 扣除非经常性损益后的净利润(元) | 1,006,570,105.00 | 674,611,113.00 | 335,734,808.00 | 1,250,054,403.00 | 994,596,774.00 | 647,510,217.00 | 316,915,281.00 | 1,007,837,593.00 | 767,071,933.00 | 472,824,591.00 | 265,555,565.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.01 | 0.68 | 0.33 | 1.25 | 1.00 | 0.65 | 0.32 | 1.11 | 0.86 | 0.57 | 0.27 |
| 二、稀释每股收益(元) | 1.01 | 0.68 | 0.33 | 1.25 | 1.00 | 0.65 | 0.32 | 1.11 | 0.86 | 0.57 | 0.27 |
| 九、综合收益总额(元) | 1,019,214,071.00 | 687,960,436.00 | 336,647,495.00 | 1,260,103,397.00 | 1,002,773,186.00 | 654,022,639.00 | 319,672,191.00 | 1,116,852,803.00 | 869,657,802.00 | 571,222,160.00 | 267,770,861.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,018,610,360.00 | 687,537,223.00 | 336,556,539.00 | 1,259,201,327.00 | 1,002,281,091.00 | 653,651,170.00 | 319,538,175.00 | 1,115,870,811.00 | 869,000,738.00 | 570,861,972.00 | 267,576,900.00 |
| 归属于少数股东的综合收益总额(元) | 603,711.00 | 423,213.00 | 90,956.00 | 902,070.00 | 492,095.00 | 371,469.00 | 134,016.00 | 981,992.00 | 657,064.00 | 360,188.00 | 193,961.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-31 | 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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