| 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) | 6,744,841,673.91 | 4,549,688,052.57 | 2,281,205,807.63 | 9,507,826,906.67 | 6,366,030,691.10 | 4,296,962,343.95 | 2,187,938,306.61 | 8,142,642,188.92 | 5,409,791,749.07 | 3,798,496,591.22 | 1,975,387,346.60 |
| 营业收入(元) | 6,744,841,673.91 | 4,549,688,052.57 | 2,281,205,807.63 | 9,507,826,906.67 | 6,366,030,691.10 | 4,296,962,343.95 | 2,187,938,306.61 | 8,142,642,188.92 | 5,409,791,749.07 | 3,798,496,591.22 | 1,975,387,346.60 |
| 二、营业总成本(元) | 6,193,417,886.99 | 4,168,472,534.45 | 2,082,074,094.76 | 8,908,352,566.96 | 5,906,438,205.47 | 3,994,788,237.56 | 2,000,322,069.56 | 8,361,675,885.02 | 6,163,336,028.63 | 4,340,540,275.88 | 2,333,315,259.19 |
| 营业成本(元) | 5,442,945,770.86 | 3,710,538,760.19 | 1,851,793,791.55 | 7,924,300,688.97 | 5,167,585,868.66 | 3,485,330,234.28 | 1,732,995,156.48 | 7,393,032,941.30 | 5,467,565,891.32 | 3,867,746,164.72 | 2,107,283,584.47 |
| 研发费用(元) | 56,453,588.76 | 5,955,913.73 | 5,141,607.82 | 3,286,744.16 | - | - | - | 1,099,121.56 | - | - | - |
| 营业税金及附加(元) | 63,965,355.44 | 45,522,749.34 | 19,810,565.96 | 83,157,990.48 | 63,565,803.49 | 46,794,267.27 | 19,418,093.40 | 56,060,289.12 | 29,353,834.60 | 25,441,607.01 | 5,827,226.40 |
| 销售费用(元) | 122,607,031.51 | 76,950,424.40 | 37,794,572.65 | 140,346,872.44 | 106,871,676.74 | 67,403,843.81 | 35,530,609.98 | 95,500,443.62 | 75,648,182.22 | 50,711,194.15 | 25,356,574.70 |
| 管理费用(元) | 207,786,526.41 | 131,797,766.24 | 66,711,306.78 | 299,774,717.34 | 216,379,023.23 | 146,151,855.46 | 80,152,907.41 | 329,621,840.43 | 211,955,359.27 | 145,678,006.37 | 69,672,529.89 |
| 财务费用(元) | 299,659,614.01 | 197,706,920.55 | 100,822,250.00 | 457,485,553.57 | 352,035,833.35 | 249,108,036.74 | 132,225,302.29 | 486,361,248.99 | 378,812,761.22 | 250,963,303.63 | 125,175,343.73 |
| 其中：利息费用(元) | 294,834,326.93 | 195,412,794.79 | 99,039,180.49 | 444,875,199.29 | 348,775,083.19 | 237,161,011.58 | 130,021,504.10 | 486,577,456.91 | 381,725,583.37 | 253,159,864.74 | 127,169,804.26 |
| 其中：利息收入(元) | 9,764,787.60 | 7,129,192.98 | 2,929,313.57 | 19,108,664.45 | 11,794,755.66 | 5,687,816.49 | 3,245,661.95 | 12,664,083.50 | 11,555,112.79 | 9,066,508.97 | 2,636,621.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -4,485,907.64 | 1,626,976.27 | 1,468,508.49 | 6,577,549.19 | 5,504,372.13 | 4,262,903.10 | -722,700.00 | -33,982,385.39 | -10,856,812.39 | -10,856,812.39 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,591,780.18 | 1,108,557.22 | - | 8,809,418.29 | 5,504,372.13 | 4,262,903.10 | - | -19,468,554.28 | -10,856,812.39 | -10,856,812.39 | - |
| 资产处置收益(元) | -185,438.84 | 574,480.12 | 616,115.60 | 726,463.03 | -144,061.78 | -4,907,901.49 | 784,754.65 | -7,289,376.25 | -6,798,483.75 | 2,715,466.21 | 2,621,495.15 |
| 资产减值损失(元) | 634,799.06 | 616,496.23 | 616,496.23 | 5,314,401.30 | 5,215,432.84 | 35,750.98 | 35,750.98 | -11,258,739.85 | - | - | - |
| 信用减值损失(元) | -126,923,568.93 | -96,961,417.68 | -60,641,389.38 | -194,192,429.98 | -33,465,444.15 | -33,636,755.56 | -30,047,083.08 | -47,349,496.45 | -7,981,663.52 | -7,769,625.98 | 592.98 |
| 其他收益(元) | 42,838,405.36 | 28,053,809.51 | 11,139,929.54 | 57,736,599.08 | 40,960,733.13 | 23,817,213.97 | 1,544,951.48 | 56,475,522.63 | 39,212,016.25 | 26,269,955.95 | 3,049,693.15 |
| 四、营业利润(元) | 463,302,075.93 | 315,125,862.57 | 152,331,373.35 | 475,636,922.33 | 477,663,517.80 | 291,745,317.39 | 159,211,911.08 | -262,438,171.41 | -739,969,222.97 | -531,684,700.87 | -352,256,131.31 |
| 加：营业外收入(元) | 63,719,529.11 | 2,676,015.84 | 270,872.55 | 7,314,084.11 | 1,972,855.77 | 1,289,309.22 | 604,224.94 | 1,788,468.11 | 3,609,251.33 | 3,448,281.33 | 2,993,636.10 |
| 减：营业外支出(元) | 8,249,085.92 | 1,073,988.14 | 994,275.03 | 7,575,178.16 | 7,109,485.31 | 6,967,426.77 | 5,479,833.01 | 3,265,475.50 | 2,468,996.48 | 2,426,230.25 | 111,179.39 |
| 五、利润总额(元) | 518,772,519.12 | 316,727,890.27 | 151,607,970.87 | 475,375,828.28 | 472,526,888.26 | 286,067,199.84 | 154,336,303.01 | -263,915,178.80 | -738,828,968.12 | -530,662,649.79 | -349,373,674.60 |
| 减：所得税费用(元) | 20,110,361.34 | 2,954,100.35 | 4,753,853.88 | -4,589,838.14 | 22,441,598.75 | 5,268,927.26 | 2,793,476.23 | 11,883,050.40 | 9,560,378.92 | 7,375,543.35 | 3,335,463.74 |
| 六、净利润(元) | 498,662,157.78 | 313,773,789.92 | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 | 151,542,826.78 | -275,798,229.20 | -748,389,347.04 | -538,038,193.14 | -352,709,138.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 498,662,157.78 | 313,773,789.92 | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 | 151,542,826.78 | -275,798,229.20 | -748,389,347.04 | -538,038,193.14 | -352,709,138.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 493,878,747.35 | 313,168,772.81 | 147,094,053.14 | 430,900,020.46 | 408,514,550.74 | 243,462,850.23 | 127,594,432.50 | -198,566,588.45 | -641,822,670.12 | -445,231,316.91 | -219,572,386.49 |
| 少数股东损益(元) | 4,783,410.43 | 605,017.11 | -239,936.15 | 49,065,645.96 | 41,570,738.77 | 37,335,422.35 | 23,948,394.28 | -77,231,640.75 | -106,566,676.92 | -92,806,876.23 | -133,136,751.85 |
| 扣除非经常性损益后的净利润(元) | 422,534,999.84 | 297,561,061.95 | 146,977,361.28 | 409,147,246.00 | 371,146,328.52 | 227,484,182.17 | 127,409,311.20 | -249,515,204.91 | -675,113,032.05 | -475,612,847.94 | -227,430,371.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.23 | 0.11 | 0.34 | 0.30 | 0.18 | 0.11 | -0.17 | -0.56 | -0.39 | -0.19 |
| 二、稀释每股收益(元) | 0.36 | 0.23 | 0.11 | 0.34 | 0.30 | 0.18 | 0.11 | -0.17 | -0.56 | -0.39 | -0.19 |
| 九、综合收益总额(元) | 498,662,157.78 | 313,773,789.92 | 146,854,116.99 | 479,965,666.42 | 450,085,289.51 | 280,798,272.58 | 151,542,826.78 | -275,798,229.20 | -748,389,347.04 | -538,038,193.14 | -352,709,138.34 |
| 归属于母公司所有者的综合收益总额(元) | 493,878,747.35 | 313,168,772.81 | 147,094,053.14 | 430,900,020.46 | 408,514,550.74 | 243,462,850.23 | 127,594,432.50 | -198,566,588.45 | -641,822,670.12 | -445,231,316.91 | -219,572,386.49 |
| 归属于少数股东的综合收益总额(元) | 4,783,410.43 | 605,017.11 | -239,936.15 | 49,065,645.96 | 41,570,738.77 | 37,335,422.35 | 23,948,394.28 | -77,231,640.75 | -106,566,676.92 | -92,806,876.23 | -133,136,751.85 |
| 公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-19 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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