| 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) | 6,909,235,930.89 | 4,597,779,360.10 | 2,790,379,422.84 | 10,667,009,242.46 | 5,775,450,948.32 | 3,957,875,061.79 | 1,981,368,871.95 | 11,762,302,453.18 | 6,768,755,735.29 | 5,102,089,778.22 | 2,701,514,862.70 |
| 营业收入(元) | 6,909,235,930.89 | 4,597,779,360.10 | 2,790,379,422.84 | 10,667,009,242.46 | 5,775,450,948.32 | 3,957,875,061.79 | 1,981,368,871.95 | 11,762,302,453.18 | 6,768,755,735.29 | 5,102,089,778.22 | 2,701,514,862.70 |
| 二、营业总成本(元) | 5,295,826,880.79 | 3,590,785,370.26 | 2,096,323,728.98 | 8,234,152,173.06 | 4,657,236,506.09 | 2,938,767,123.80 | 1,309,035,059.28 | 9,572,809,134.04 | 4,652,903,579.97 | 3,126,059,338.60 | 1,566,406,790.14 |
| 营业成本(元) | 2,988,598,792.14 | 1,949,394,744.94 | 1,041,389,784.51 | 4,435,020,970.25 | 2,329,156,171.64 | 1,309,311,565.79 | 701,917,860.22 | 6,913,379,941.01 | 2,638,315,931.86 | 1,747,383,752.21 | 818,707,578.66 |
| 营业税金及附加(元) | 748,028,846.68 | 641,720,971.65 | 546,433,957.92 | 1,558,616,389.65 | 697,324,329.44 | 579,700,133.74 | 109,758,370.83 | 660,525,459.95 | 537,805,512.90 | 447,992,797.27 | 301,933,167.68 |
| 销售费用(元) | 110,472,653.65 | 72,542,282.84 | 46,542,556.29 | 132,175,859.64 | 83,512,408.07 | 56,495,323.52 | 31,123,651.05 | 171,078,240.03 | 115,390,797.21 | 66,946,851.60 | 51,214,983.18 |
| 管理费用(元) | 393,823,311.82 | 256,382,720.24 | 129,062,125.48 | 553,211,294.41 | 360,259,554.25 | 227,073,110.67 | 104,773,361.69 | 415,924,653.42 | 320,289,713.99 | 194,840,213.91 | 101,521,296.23 |
| 财务费用(元) | 1,054,903,276.50 | 670,744,650.59 | 332,895,304.78 | 1,555,127,659.11 | 1,186,984,042.69 | 766,186,990.08 | 361,461,815.49 | 1,411,900,839.63 | 1,041,101,624.01 | 668,895,723.61 | 293,029,764.39 |
| 其中：利息费用(元) | - | - | - | 1,585,498,167.28 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | - | - | 38,869,108.51 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 14,034,587.48 | - | - | - | -237,494,447.45 | -248,246,767.55 | -204,745.27 | - |
| 加：投资收益(元) | 132,129,143.14 | 61,733,286.88 | 27,968,711.56 | 239,921,719.26 | 261,316,684.58 | 129,610,467.57 | 5,683,744.77 | 111,675,676.87 | 122,927,556.48 | -136,939,472.51 | -41,501,403.75 |
| 其中：对联营企业和合营企业的投资收益(元) | 126,865,397.44 | 59,655,026.56 | 27,395,259.75 | 213,601,467.47 | 236,040,934.08 | 105,948,473.93 | -10,719,292.63 | -286,176,117.27 | -245,844,701.84 | -142,916,867.66 | -43,621,390.62 |
| 资产处置收益(元) | 273,264.12 | 113,844.66 | 3,217.07 | 142,602.57 | -107,458.78 | -101,101.72 | 27,756.15 | 47,166.49 | 39,279.97 | 4,630.34 | 4,540.04 |
| 信用减值损失(元) | -78,568,426.17 | -78,065,268.85 | 1,094,389.03 | -206,228,043.70 | -22,434,524.97 | 9,191,604.26 | 6,736,730.83 | -179,534,996.33 | -55,855,535.22 | -32,858,364.22 | -10,747,553.33 |
| 其他收益(元) | 7,289,867.57 | 1,562,385.60 | 1,183,898.09 | 136,635,848.04 | 66,366,998.96 | 56,737,649.26 | 5,621,580.88 | 103,188,241.37 | 85,956,061.23 | 61,542,485.13 | 7,630,638.00 |
| 四、营业利润(元) | 1,674,532,898.76 | 992,338,238.13 | 724,305,909.61 | 2,617,363,783.05 | 1,423,356,142.02 | 1,214,546,557.36 | 690,403,625.30 | 1,987,374,960.09 | 2,020,672,750.23 | 1,867,574,973.09 | 1,090,494,293.52 |
| 加：营业外收入(元) | 10,555,405.10 | 3,174,929.51 | 3,647,939.78 | 20,693,737.69 | 61,293,608.49 | 50,200,414.63 | 39,497,305.36 | 55,297,614.44 | 31,643,148.80 | 9,932,759.51 | 5,392,405.91 |
| 减：营业外支出(元) | 10,844,462.64 | 9,853,089.50 | 4,038,545.63 | 79,677,378.52 | 48,903,681.47 | 16,035,376.41 | 6,636,517.97 | 31,425,833.90 | 9,666,497.95 | 5,147,267.43 | 306,455.17 |
| 五、利润总额(元) | 1,674,243,841.22 | 985,660,078.14 | 723,915,303.76 | 2,558,380,142.22 | 1,435,746,069.04 | 1,248,711,595.58 | 723,264,412.69 | 2,011,246,740.63 | 2,042,649,401.08 | 1,872,360,465.17 | 1,095,580,244.26 |
| 减：所得税费用(元) | 391,431,799.72 | 275,716,151.76 | 221,770,772.11 | 913,679,508.12 | 300,465,511.43 | 276,580,272.92 | 165,108,678.02 | 550,324,709.32 | 474,401,952.85 | 429,394,240.60 | 308,253,448.54 |
| 六、净利润(元) | 1,282,812,041.50 | 709,943,926.38 | 502,144,531.65 | 1,644,700,634.10 | 1,135,280,557.61 | 972,131,322.66 | 558,155,734.67 | 1,460,922,031.31 | 1,568,247,448.23 | 1,442,966,224.57 | 787,326,795.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,282,812,041.50 | 709,943,926.38 | 502,144,531.65 | 1,644,700,634.10 | 1,135,280,557.61 | 972,131,322.66 | 558,155,734.67 | 1,460,922,031.31 | 1,568,247,448.23 | 1,442,966,224.57 | 787,326,795.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,054,544,976.87 | 555,725,033.66 | 413,589,983.03 | 1,093,441,682.63 | 836,743,589.83 | 749,471,845.52 | 448,628,181.04 | 1,084,739,736.76 | 1,167,159,025.67 | 1,138,159,288.31 | 654,882,600.91 |
| 少数股东损益(元) | 228,267,064.63 | 154,218,892.72 | 88,554,548.62 | 551,258,951.47 | 298,536,967.78 | 222,659,477.14 | 109,527,553.63 | 376,182,294.55 | 401,088,422.56 | 304,806,936.26 | 132,444,194.81 |
| 扣除非经常性损益后的净利润(元) | 1,044,384,093.20 | 557,980,738.18 | 412,270,954.02 | 1,003,179,102.59 | 765,190,589.74 | 669,056,211.97 | 411,477,611.48 | 875,087,887.27 | 1,076,143,306.94 | 1,083,682,290.40 | 645,501,925.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.12 | 0.09 | 0.23 | 0.17 | 0.19 | 0.11 | 0.27 | 0.29 | 0.28 | 0.16 |
| 二、稀释每股收益(元) | 0.22 | 0.12 | 0.09 | 0.23 | 0.17 | 0.19 | 0.11 | 0.27 | 0.29 | 0.28 | 0.16 |
| 八、其他综合收益(元) | -353,270,148.00 | 220,457,601.56 | 87,939,813.92 | 83,566,470.45 | 66,189,089.40 | 83,338,804.35 | 32,541,748.79 | 27,725,953.02 | 14,305,274.70 | 52,769,427.11 | 71,221,643.10 |
| 归属于母公司股东的其他综合收益(元) | -353,270,148.00 | 220,457,601.56 | 87,939,813.92 | 83,566,470.45 | 66,189,089.40 | 83,338,804.35 | 32,541,748.79 | 27,725,953.02 | 14,305,274.70 | 52,769,427.11 | 71,221,643.10 |
| 九、综合收益总额(元) | 929,541,893.50 | 930,401,527.94 | 590,084,345.57 | 1,728,267,104.55 | 1,201,469,647.01 | 1,055,470,127.01 | 590,697,483.46 | 1,488,647,984.33 | 1,582,552,722.93 | 1,495,735,651.68 | 858,548,438.82 |
| 归属于母公司所有者的综合收益总额(元) | 701,274,828.87 | 776,182,635.22 | 501,529,796.95 | 1,177,008,153.08 | 902,932,679.23 | 832,810,649.87 | 481,169,929.83 | 1,112,465,689.78 | 1,181,464,300.37 | 1,190,928,715.42 | 726,104,244.01 |
| 归属于少数股东的综合收益总额(元) | 228,267,064.63 | 154,218,892.72 | 88,554,548.62 | 551,258,951.47 | 298,536,967.78 | 222,659,477.14 | 109,527,553.63 | 376,182,294.55 | 401,088,422.56 | 304,806,936.26 | 132,444,194.81 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-07-29 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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