| 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) | 4,788,881,550.75 | 3,689,850,518.25 | 2,190,965,555.63 | 6,404,957,114.06 | 4,898,264,670.83 | 3,603,616,885.12 | 2,170,687,104.87 | 5,853,561,839.61 | 4,407,298,504.16 | 3,172,234,146.34 | 2,003,549,251.66 |
| 营业收入(元) | 4,721,358,207.18 | 3,643,340,049.53 | 2,166,698,799.22 | 6,302,539,983.80 | 4,825,623,136.30 | 3,555,006,842.25 | 2,146,308,470.02 | 5,768,494,326.60 | 4,348,895,363.95 | 3,133,333,729.42 | 1,983,080,288.47 |
| 利息收入(元) | 67,523,343.57 | 46,510,468.72 | 24,266,756.41 | 102,417,130.26 | 72,641,534.53 | 48,610,042.87 | 24,378,634.85 | 85,067,513.01 | 58,403,140.21 | 38,900,416.92 | 20,468,963.19 |
| 二、营业总成本(元) | 4,586,573,520.20 | 3,467,571,427.15 | 2,041,637,252.48 | 6,348,527,138.03 | 4,770,789,771.37 | 3,405,710,621.91 | 2,094,159,124.09 | 5,819,887,215.26 | 4,264,104,414.35 | 3,025,111,056.88 | 1,921,128,015.32 |
| 营业成本(元) | 3,930,014,329.06 | 3,034,458,815.32 | 1,863,592,861.80 | 5,398,106,645.98 | 4,047,290,762.34 | 2,949,942,564.96 | 1,852,555,402.48 | 5,014,766,917.82 | 3,660,088,064.38 | 2,611,323,253.48 | 1,699,555,552.04 |
| 研发费用(元) | 231,132.08 | 231,132.08 | - | 448,113.22 | 259,433.97 | 259,433.97 | - | 419,811.33 | - | - | - |
| 营业税金及附加(元) | 17,948,535.99 | 12,882,088.12 | 7,126,044.78 | 23,683,171.60 | 17,305,916.21 | 12,022,509.69 | 6,142,768.09 | 25,339,111.58 | 15,727,479.35 | 11,207,199.88 | 6,977,361.28 |
| 销售费用(元) | 180,749,872.28 | 114,193,275.28 | 58,008,398.95 | 203,286,680.26 | 186,037,716.31 | 125,271,934.92 | 45,242,690.73 | 199,499,048.67 | 175,437,893.49 | 116,852,242.32 | 43,513,377.83 |
| 管理费用(元) | 313,927,883.23 | 220,729,248.28 | 80,119,993.10 | 516,506,199.00 | 385,084,110.95 | 235,161,962.22 | 110,345,080.62 | 391,033,920.77 | 324,396,763.02 | 197,957,586.04 | 90,347,335.77 |
| 财务费用(元) | 143,701,767.56 | 85,076,868.07 | 32,789,953.85 | 206,496,327.97 | 134,811,831.59 | 83,052,216.15 | 79,873,182.17 | 188,828,405.09 | 88,454,214.11 | 87,770,775.16 | 80,734,388.40 |
| 其中：利息费用(元) | 196,473,023.09 | 131,852,420.97 | 68,460,332.70 | 294,689,280.47 | 234,166,740.11 | 161,456,870.65 | 79,612,607.59 | 326,498,929.50 | 245,636,871.07 | 162,230,700.40 | 78,908,892.50 |
| 其中：利息收入(元) | 67,814,362.44 | 38,475,314.59 | 33,400,088.30 | 66,982,121.21 | 59,219,186.88 | 29,211,490.78 | 17,659,056.36 | 27,282,578.37 | 21,501,332.62 | 11,538,463.10 | 3,720,750.47 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -22,744,700.66 | -4,990,102.55 | -5,208,206.82 | -341,483,385.75 | -177,615,634.62 | -152,944,718.67 | -38,793,357.92 | -783,426,258.60 | -204,050,033.23 | -107,419,930.23 | -159,437,276.21 |
| 加：投资收益(元) | 161,058,233.83 | 88,648,653.99 | -10,344,666.05 | 660,919,927.57 | 435,702,128.22 | 577,770,123.01 | 300,440,506.76 | 484,997,379.80 | 32,287,098.32 | -77,890,642.96 | -189,900,485.18 |
| 其中：对联营企业和合营企业的投资收益(元) | 82,132,118.82 | 28,394,362.10 | -24,959,694.24 | 375,486,861.41 | 355,036,523.18 | 539,520,660.36 | 282,416,932.83 | 75,586,695.56 | -48,778,314.06 | -121,530,637.15 | -198,177,024.44 |
| 资产处置收益(元) | -169,823.37 | -182,757.29 | 72,816.04 | 16,647,273.13 | 402,825.94 | 404,171.77 | 5,012.31 | 24,720,282.98 | -1,587,078.87 | -1,584,503.46 | - |
| 资产减值损失(元) | - | - | - | -423,459.65 | - | - | - | -7,717,240.59 | -313,989.43 | -313,989.43 | - |
| 信用减值损失(元) | 2,388,867.17 | -2,037,627.68 | -2,891,155.76 | -27,541,122.38 | 4,595,555.41 | 2,229,814.77 | -1,632,658.73 | -89,514,521.85 | -3,071,780.48 | -1,681,463.72 | -2,121,588.52 |
| 其他收益(元) | 33,785,641.06 | 22,843,273.12 | 7,041,602.54 | 38,334,257.04 | 21,539,714.13 | 14,622,858.19 | 7,278,838.25 | 36,727,817.51 | 27,172,221.08 | 12,248,173.97 | 4,334,119.90 |
| 四、营业利润(元) | 376,626,248.58 | 326,560,530.69 | 137,998,693.10 | 402,883,465.99 | 412,099,488.54 | 639,988,512.28 | 343,826,321.45 | -300,537,916.40 | -6,369,472.80 | -29,519,266.37 | -264,703,993.67 |
| 加：营业外收入(元) | 1,608,369.17 | 759,659.15 | 683,669.26 | 1,405,666.52 | 18,157,958.33 | 2,240,186.55 | 1,260,452.27 | 4,809,130.90 | 2,619,420.41 | 834,123.63 | 486,262.13 |
| 减：营业外支出(元) | 749,949.82 | 703,375.02 | 300,636.31 | 1,409,698.52 | 247,790.72 | 189,568.42 | 119,031.15 | 3,757,348.80 | 713,028.91 | 74,433.12 | 59,244.58 |
| 五、利润总额(元) | 377,484,667.93 | 326,616,814.82 | 138,381,726.05 | 402,879,433.99 | 430,009,656.15 | 642,039,130.41 | 344,967,742.57 | -299,486,134.30 | -4,463,081.30 | -28,759,575.86 | -264,276,976.12 |
| 减：所得税费用(元) | 97,433,043.33 | 98,135,514.40 | 54,273,570.58 | 99,244,521.59 | 62,147,218.11 | 74,245,757.98 | 41,593,224.04 | -45,417,328.24 | 57,899,103.13 | 33,704,609.79 | 3,070,426.61 |
| 六、净利润(元) | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 | 303,634,912.40 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 | -254,068,806.06 | -62,362,184.43 | -62,464,185.65 | -267,347,402.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 280,051,624.60 | 228,481,300.42 | 84,108,155.47 | 303,634,912.40 | 367,862,438.04 | 567,793,372.43 | 303,374,518.53 | -254,068,806.06 | -62,362,184.43 | -62,464,185.65 | -267,347,402.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 170,339,549.91 | 122,155,964.16 | 27,680,914.58 | 212,544,222.99 | 273,197,827.78 | 477,521,521.80 | 259,732,863.87 | -332,591,144.51 | -148,208,979.89 | -150,752,332.07 | -325,329,638.02 |
| 少数股东损益(元) | 109,712,074.69 | 106,325,336.26 | 56,427,240.89 | 91,090,689.41 | 94,664,610.26 | 90,271,850.63 | 43,641,654.66 | 78,522,338.45 | 85,846,795.46 | 88,288,146.42 | 57,982,235.29 |
| 扣除非经常性损益后的净利润(元) | 151,086,578.30 | 108,840,165.08 | 33,499,324.66 | 520,650,317.62 | 402,189,637.99 | 640,372,264.20 | 306,747,864.28 | 297,831,029.62 | 31,372,166.57 | -52,766,241.19 | -172,388,112.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.01 | 0.07 | 0.09 | 0.16 | 0.09 | -0.11 | -0.05 | -0.05 | -0.11 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.01 | 0.07 | 0.09 | 0.16 | 0.09 | -0.11 | -0.05 | -0.05 | -0.11 |
| 八、其他综合收益(元) | 18,993,191.45 | 377,176.62 | -14,145,298.52 | -41,715,786.47 | -45,438,764.31 | -48,182,084.73 | -16,568,500.66 | 6,952,805.55 | 7,973,219.92 | 3,613,598.02 | 9,959,912.69 |
| 归属于母公司股东的其他综合收益(元) | 15,858,649.84 | -1,728,843.52 | -15,369,728.84 | -41,308,877.63 | -45,863,233.49 | -47,920,872.93 | -16,699,106.56 | 9,135,033.06 | 10,062,914.33 | 4,560,490.80 | 10,759,873.83 |
| 归属于少数股东的其他综合收益(元) | 3,134,541.61 | 2,106,020.14 | 1,224,430.32 | -406,908.84 | 424,469.18 | -261,211.80 | 130,605.90 | -2,182,227.51 | -2,089,694.41 | -946,892.78 | -799,961.14 |
| 九、综合收益总额(元) | 299,044,816.05 | 228,858,477.04 | 69,962,856.95 | 261,919,125.93 | 322,423,673.73 | 519,611,287.70 | 286,806,017.87 | -247,116,000.51 | -54,388,964.51 | -58,850,587.63 | -257,387,490.04 |
| 归属于母公司所有者的综合收益总额(元) | 186,198,199.75 | 120,427,120.64 | 12,311,185.74 | 171,235,345.36 | 227,334,594.29 | 429,600,648.87 | 243,033,757.31 | -323,456,111.45 | -138,146,065.56 | -146,191,841.27 | -314,569,764.19 |
| 归属于少数股东的综合收益总额(元) | 112,846,616.30 | 108,431,356.40 | 57,651,671.21 | 90,683,780.57 | 95,089,079.44 | 90,010,638.83 | 43,772,260.56 | 76,340,110.94 | 83,757,101.05 | 87,341,253.64 | 57,182,274.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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