| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 6,275,758,132.03 | 4,105,782,388.37 | 1,986,431,470.22 | 8,156,809,722.67 | 6,048,678,358.54 | 4,113,563,619.73 | 1,923,751,677.14 |
| 营业收入(元) | 6,275,758,132.03 | 4,105,782,388.37 | 1,986,431,470.22 | 8,156,809,722.67 | 6,048,678,358.54 | 4,113,563,619.73 | 1,923,751,677.14 |
| 二、营业总成本(元) | 5,430,478,060.68 | 3,498,922,025.64 | 1,724,939,300.14 | 7,328,784,431.10 | 5,174,447,518.30 | 3,442,262,229.87 | 1,638,127,258.23 |
| 营业成本(元) | 4,683,960,071.58 | 2,998,645,049.77 | 1,465,250,969.41 | 6,289,798,880.62 | 4,429,876,275.43 | 2,957,791,257.02 | 1,425,469,900.49 |
| 研发费用(元) | 55,517,590.55 | 37,921,626.73 | 16,377,821.11 | 48,528,172.75 | 59,311,697.41 | 36,609,819.50 | 17,517,125.28 |
| 营业税金及附加(元) | 53,104,968.01 | 34,634,411.79 | 17,669,897.66 | 60,887,617.19 | 42,493,200.22 | 22,859,701.52 | 8,894,006.26 |
| 管理费用(元) | 203,818,813.70 | 134,166,811.85 | 77,590,490.72 | 384,493,621.45 | 246,199,802.40 | 164,042,498.74 | 73,814,328.71 |
| 财务费用(元) | 434,076,616.84 | 293,554,125.50 | 148,050,121.24 | 545,076,139.09 | 396,566,542.84 | 260,958,953.09 | 112,431,897.49 |
| 其中：利息费用(元) | 445,189,964.03 | 303,471,825.26 | 152,235,871.34 | 560,543,328.15 | 404,308,789.80 | 267,632,677.33 | 116,500,679.09 |
| 其中：利息收入(元) | 11,764,663.93 | 10,068,207.14 | 4,258,007.00 | 19,498,656.52 | 11,293,195.27 | 8,486,155.20 | 4,090,100.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 28,292,488.66 | 24,626,259.97 | 13,687,966.35 | 31,535,614.97 | 29,613,157.30 | 24,004,295.65 | 9,887,000.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 28,292,488.66 | 24,626,259.97 | 13,687,966.35 | 31,536,421.90 | 29,613,157.30 | 24,004,295.65 | 9,887,000.85 |
| 资产处置收益(元) | 6,145,990.71 | 765,868.87 | 775,585.99 | 14,207,232.21 | 21,264,625.54 | 10,477,321.89 | 6,243,500.69 |
| 资产减值损失(元) | -1,239,609.41 | -357,649.89 | 397,652.35 | -12,565,047.07 | -2,235,342.96 | -697,473.37 | -963,886.63 |
| 信用减值损失(元) | -3,136,659.05 | -1,319,544.44 | -2,789,469.47 | 5,665,930.50 | -11,066,198.26 | -15,077,460.04 | -2,082,947.16 |
| 其他收益(元) | 10,703,879.87 | 3,043,086.41 | 2,303,768.90 | 133,586,733.03 | 31,796,619.40 | 21,632,450.33 | 1,981,019.05 |
| 四、营业利润(元) | 886,046,162.13 | 633,618,383.65 | 275,867,674.20 | 1,000,455,755.21 | 943,603,701.26 | 711,640,524.32 | 300,689,105.71 |
| 加：营业外收入(元) | 7,278,009.71 | 6,046,126.73 | 3,432,929.58 | 10,668,214.04 | 7,624,956.71 | 5,143,068.45 | 1,640,163.15 |
| 减：营业外支出(元) | 9,746,031.21 | 9,424,756.55 | 136,359.65 | 16,041,205.12 | 3,398,666.27 | 836,324.59 | 526,496.85 |
| 五、利润总额(元) | 883,578,140.63 | 630,239,753.83 | 279,164,244.13 | 995,082,764.13 | 947,829,991.70 | 715,947,268.18 | 301,802,772.01 |
| 减：所得税费用(元) | 150,152,900.11 | 135,816,472.73 | 65,054,385.60 | 238,424,038.43 | 177,161,863.08 | 143,664,164.75 | 52,734,464.90 |
| 六、净利润(元) | 733,425,240.52 | 494,423,281.10 | 214,109,858.53 | 756,658,725.70 | 770,668,128.63 | 572,283,103.43 | 249,068,307.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 733,425,240.52 | 494,423,281.10 | 214,109,858.53 | 756,658,725.70 | 770,668,128.63 | 572,283,103.43 | 249,068,307.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 635,282,023.21 | 433,986,288.03 | 184,391,680.18 | 640,692,476.99 | 680,584,173.00 | 512,365,209.00 | 220,338,620.23 |
| 少数股东损益(元) | 98,143,217.31 | 60,436,993.07 | 29,718,178.35 | 115,966,248.71 | 90,083,955.63 | 59,917,894.43 | 28,729,686.88 |
| 扣除非经常性损益后的净利润(元) | 624,376,949.03 | 433,235,608.52 | 179,732,056.69 | 495,076,366.30 | 640,996,272.09 | 487,308,919.43 | 213,813,419.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.14 | 0.06 | 0.21 | 0.22 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | 0.21 | 0.14 | 0.06 | 0.21 | 0.22 | 0.17 | 0.07 |
| 八、其他综合收益(元) | -1,793,578.93 | 723,925.59 | 525,556.96 | 616,396.59 | 384,761.56 | 2,354,766.30 | 740,762.62 |
| 归属于母公司股东的其他综合收益(元) | -1,793,578.93 | 723,925.59 | 525,556.96 | 616,396.59 | 384,761.56 | 2,354,766.30 | 740,762.62 |
| 九、综合收益总额(元) | 731,631,661.59 | 495,147,206.69 | 214,635,415.49 | 757,275,122.29 | 771,052,890.18 | 574,637,869.73 | 249,809,069.73 |
| 归属于母公司所有者的综合收益总额(元) | 633,488,444.28 | 434,710,213.62 | 184,917,237.14 | 641,308,873.58 | 680,968,934.55 | 514,719,975.30 | 221,079,382.85 |
| 归属于少数股东的综合收益总额(元) | 98,143,217.31 | 60,436,993.07 | 29,718,178.35 | 115,966,248.71 | 90,083,955.63 | 59,917,894.43 | 28,729,686.88 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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