| 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) | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 | 3,411,556,338.33 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 |
| 营业收入(元) | 2,297,679,341.14 | 1,949,752,168.74 | 1,716,669,395.59 | 3,411,556,338.33 | 2,184,410,376.33 | 1,853,379,528.98 | 1,655,507,883.08 |
| 二、营业总成本(元) | 1,689,386,653.93 | 1,322,280,572.99 | 970,180,246.85 | 2,371,489,468.05 | 1,403,803,227.64 | 1,070,629,980.79 | 773,515,555.93 |
| 营业成本(元) | 1,564,766,458.89 | 1,258,432,675.92 | 948,950,008.98 | 2,230,288,410.47 | 1,333,313,320.01 | 1,038,234,114.95 | 760,439,218.39 |
| 研发费用(元) | 9,578,741.68 | 6,125,540.40 | 3,051,088.41 | 22,670,667.86 | 8,213,878.38 | 4,618,791.94 | 1,680,525.12 |
| 营业税金及附加(元) | 18,446,809.02 | 13,720,087.63 | 6,610,014.60 | 21,527,312.65 | 16,874,319.06 | 10,468,549.57 | 5,576,075.80 |
| 销售费用(元) | 94,179,232.52 | 57,238,108.76 | 24,425,939.09 | 123,995,576.47 | 84,203,577.25 | 52,113,915.48 | 18,175,753.24 |
| 管理费用(元) | 96,704,547.99 | 61,225,625.36 | 31,858,215.30 | 148,643,935.56 | 99,552,017.70 | 66,746,406.85 | 34,397,056.99 |
| 财务费用(元) | -94,289,136.17 | -74,461,465.08 | -44,715,019.53 | -175,636,434.96 | -138,353,884.76 | -101,551,798.00 | -46,753,073.61 |
| 其中：利息费用(元) | 84,024,726.82 | 56,311,053.09 | 27,035,632.23 | 104,616,314.42 | 77,272,295.50 | 48,621,085.27 | 23,009,302.89 |
| 其中：利息收入(元) | 178,162,015.27 | 124,775,221.50 | 68,413,739.75 | 279,725,425.19 | 211,893,642.14 | 147,691,765.93 | 69,111,485.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -19,924,161.23 | -45,472,632.31 | -23,626,610.62 | -71,526,849.60 | -41,809,462.23 | -33,412,174.97 | 12,226,265.77 |
| 加：投资收益(元) | 14,263,247.41 | 4,857,763.67 | 5,428,756.39 | 12,780,823.62 | 13,602,896.97 | 5,698,460.98 | 2,339,439.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,211,111.93 | 4,855,521.77 | 5,426,514.49 | 11,757,276.10 | 12,656,260.32 | 4,910,894.83 | 2,339,439.45 |
| 资产处置收益(元) | 4,487,543.39 | 4,488,658.43 | 4,243,933.04 | 650,988.63 | 650,988.63 | 617,192.61 | 264,261.98 |
| 信用减值损失(元) | -23,113,789.39 | -16,151,752.04 | -10,932,613.07 | -19,769,302.33 | -12,840,063.22 | -4,152,328.38 | 2,894,577.18 |
| 其他收益(元) | 21,510,871.86 | 12,687,703.18 | 6,084,087.50 | 102,689,411.62 | 81,678,282.80 | 21,121,175.68 | 14,924,479.03 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | -5,789,154.36 |
| 四、营业利润(元) | 605,516,399.25 | 587,881,336.68 | 727,686,701.98 | 1,064,891,942.22 | 821,889,791.64 | 772,621,874.11 | 908,852,196.20 |
| 加：营业外收入(元) | 17,074,588.14 | 17,225,142.20 | 4,045,107.69 | 26,243,501.11 | 18,608,721.17 | 4,205,582.06 | 2,257,651.88 |
| 减：营业外支出(元) | 614,971.55 | 489,194.27 | 71,386.69 | 3,107,039.64 | 378,113.50 | 344,371.67 | 57,852.67 |
| 五、利润总额(元) | 621,976,015.84 | 604,617,284.61 | 731,660,422.98 | 1,088,028,403.69 | 840,120,399.31 | 776,483,084.50 | 911,051,995.41 |
| 减：所得税费用(元) | 97,320,584.00 | 114,241,726.89 | 152,129,449.49 | 178,860,791.10 | 140,146,166.34 | 149,044,087.39 | 187,620,122.97 |
| 六、净利润(元) | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 | 909,167,612.59 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 524,655,431.84 | 490,375,557.72 | 579,530,973.49 | 909,185,678.49 | 699,974,232.97 | 627,438,997.11 | 723,431,872.44 |
| 终止经营净利润(元) | - | - | - | -18,065.90 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 508,207,808.54 | 477,453,524.38 | 564,173,567.70 | 859,049,334.35 | 653,164,179.24 | 594,375,114.30 | 688,890,428.95 |
| 少数股东损益(元) | 16,447,623.30 | 12,922,033.34 | 15,357,405.79 | 50,118,278.24 | 46,810,053.73 | 33,063,882.81 | 34,541,443.49 |
| 扣除非经常性损益后的净利润(元) | 503,782,832.68 | 498,652,112.99 | 579,606,322.90 | 841,490,335.94 | 627,591,193.12 | 614,882,233.30 | 671,565,334.42 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.23 | 0.21 | 0.25 | 0.38 | 0.29 | 0.26 | 0.30 |
| 二、稀释每股收益(元) | 0.23 | 0.21 | 0.25 | 0.38 | 0.29 | 0.26 | 0.30 |
| 八、其他综合收益(元) | -64.61 | 95.42 | 5.86 | -36,640,803.43 | 841.20 | 993.52 | -619.64 |
| 归属于母公司股东的其他综合收益(元) | -64.61 | 95.42 | 5.86 | -36,640,803.43 | 841.20 | 993.52 | -619.64 |
| 九、综合收益总额(元) | 524,655,367.23 | 490,375,653.14 | 579,530,979.35 | 872,526,809.16 | 699,975,074.17 | 627,439,990.63 | 723,431,252.80 |
| 归属于母公司所有者的综合收益总额(元) | 508,207,743.93 | 477,453,619.80 | 564,173,573.56 | 822,408,530.92 | 653,165,020.44 | 594,376,107.82 | 688,889,809.31 |
| 归属于少数股东的综合收益总额(元) | 16,447,623.30 | 12,922,033.34 | 15,357,405.79 | 50,118,278.24 | 46,810,053.73 | 33,063,882.81 | 34,541,443.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 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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