| 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) | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 |
| 营业收入(元) | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 |
| 二、营业总成本(元) | 1,001,128,400.51 | 655,263,732.46 | 329,171,466.60 | 1,509,079,364.46 | 1,002,454,871.38 | 651,425,282.24 | 314,806,492.74 |
| 营业成本(元) | 895,786,767.48 | 585,333,436.91 | 292,943,280.88 | 1,345,296,944.94 | 889,421,154.76 | 575,589,455.97 | 275,428,788.82 |
| 营业税金及附加(元) | 10,552,039.35 | 7,071,784.83 | 3,632,583.64 | 15,214,980.47 | 8,612,628.03 | 5,132,348.26 | 3,535,520.75 |
| 管理费用(元) | 69,400,747.82 | 47,223,660.68 | 24,102,531.77 | 107,412,005.35 | 70,861,646.90 | 46,652,854.96 | 22,826,893.14 |
| 财务费用(元) | 25,388,845.85 | 15,634,850.04 | 8,493,070.31 | 41,155,433.70 | 33,559,441.69 | 24,050,623.05 | 13,015,290.03 |
| 其中：利息费用(元) | 34,888,658.61 | 22,983,211.80 | 11,765,375.95 | 56,984,518.51 | 44,832,761.06 | 31,512,685.82 | 16,331,657.43 |
| 其中：利息收入(元) | 9,725,997.15 | 7,557,919.66 | 3,311,180.35 | 16,121,622.15 | 11,538,252.99 | 7,520,942.16 | 3,347,354.80 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 39,732,210.96 | 42,068,525.64 | -4,380,808.47 | 44,862,403.11 | 39,744,442.14 | 49,466,527.29 | -3,034,752.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,107,789.04 | -5,771,474.36 | -4,380,808.47 | -24,702,414.42 | -14,903,557.86 | -5,181,472.71 | -3,034,752.32 |
| 资产处置收益(元) | -8,160.05 | -8,160.05 | -6,472.73 | 13,704.10 | 41,242.79 | -34,315.47 | - |
| 资产减值损失(元) | - | - | - | -1,590,001.65 | - | - | - |
| 信用减值损失(元) | -83,631.62 | -294,019.82 | -41,414.99 | -141,580.68 | -84,861.50 | -216,166.24 | -72,244.63 |
| 其他收益(元) | 4,329,788.39 | 2,889,002.97 | 1,632,647.69 | 6,247,327.99 | 4,975,028.10 | 3,725,319.32 | 2,471,627.90 |
| 营业利润平衡项目(元) | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | 1,311,087,477.54 | 866,161,002.77 | 415,254,830.58 | 1,589,864,935.09 | 1,323,393,910.49 | 866,690,829.33 | 396,252,196.16 |
| 加：营业外收入(元) | 2,567,950.65 | 5,616,092.10 | 423.01 | 3,309,930.55 | 4,620,595.67 | 7,396,200.62 | 101,474.23 |
| 减：营业外支出(元) | 525,324.84 | 569,875.84 | 2,625,867.62 | 41,089,259.11 | 11,839.77 | 1,286.06 | 2,257,143.66 |
| 五、利润总额(元) | 1,313,130,103.35 | 871,207,219.03 | 412,629,385.97 | 1,552,085,606.53 | 1,328,002,666.39 | 874,085,743.89 | 394,096,526.73 |
| 减：所得税费用(元) | 323,048,118.54 | 211,703,633.29 | 102,256,438.99 | 405,772,344.36 | 327,028,983.05 | 211,683,621.12 | 98,319,562.13 |
| 六、净利润(元) | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 793,240,893.68 | 531,121,028.78 | 243,944,283.54 | 902,256,084.22 | 794,961,432.45 | 531,095,353.43 | 231,551,814.16 |
| 少数股东损益(元) | 196,841,091.13 | 128,382,556.96 | 66,428,663.44 | 244,057,177.95 | 206,012,250.89 | 131,306,769.34 | 64,225,150.44 |
| 扣除非经常性损益后的净利润(元) | 788,976,359.49 | 525,854,460.77 | 244,419,899.94 | 921,389,130.64 | 788,965,856.25 | 524,202,035.22 | 231,580,925.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.19 | 0.09 | 0.33 | 0.29 | 0.19 | 0.08 |
| 八、其他综合收益(元) | 118,273,909.17 | 60,832,501.23 | -17,840,570.26 | -142,897,936.25 | -81,264,933.81 | -102,364,848.11 | -23,291,734.25 |
| 归属于母公司股东的其他综合收益(元) | 118,273,909.17 | 60,832,501.23 | -17,840,570.26 | -142,897,936.25 | -81,264,933.81 | -102,364,848.11 | -23,291,734.25 |
| 九、综合收益总额(元) | 1,108,355,893.98 | 720,336,086.97 | 292,532,376.72 | 1,003,415,325.92 | 919,708,749.53 | 560,037,274.66 | 272,485,230.35 |
| 归属于母公司所有者的综合收益总额(元) | 911,514,802.85 | 591,953,530.01 | 226,103,713.28 | 759,358,147.97 | 713,696,498.64 | 428,730,505.32 | 208,260,079.91 |
| 归属于少数股东的综合收益总额(元) | 196,841,091.13 | 128,382,556.96 | 66,428,663.44 | 244,057,177.95 | 206,012,250.89 | 131,306,769.34 | 64,225,150.44 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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