| 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) | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 | 7,330,960,942.81 | 5,675,160,768.68 | 3,978,375,398.32 | 2,273,643,713.35 | 7,276,640,109.11 | 5,729,152,465.33 | 3,820,894,681.03 | 2,203,339,322.34 |
| 营业收入(元) | 5,288,043,884.22 | 3,668,820,883.08 | 2,093,474,717.93 | 7,330,960,942.81 | 5,675,160,768.68 | 3,978,375,398.32 | 2,273,643,713.35 | 7,276,640,109.11 | 5,729,152,465.33 | 3,820,894,681.03 | 2,203,339,322.34 |
| 二、营业总成本(元) | 4,528,445,485.03 | 3,085,947,222.66 | 1,742,018,349.40 | 6,556,291,238.66 | 5,009,701,175.83 | 3,459,242,528.93 | 1,965,530,609.09 | 6,631,077,322.06 | 5,151,671,400.43 | 3,353,722,808.95 | 1,906,526,020.45 |
| 营业成本(元) | 3,101,531,137.60 | 2,113,020,357.64 | 1,176,434,166.87 | 4,489,373,810.40 | 3,442,886,840.79 | 2,363,876,038.20 | 1,335,673,177.05 | 4,511,630,835.32 | 3,542,283,858.13 | 2,300,297,135.64 | 1,292,415,286.01 |
| 营业税金及附加(元) | 181,177,358.52 | 129,109,522.72 | 84,371,792.77 | 253,291,871.52 | 196,381,778.24 | 140,485,278.25 | 79,863,010.26 | 243,910,532.18 | 194,077,592.32 | 124,005,678.86 | 74,305,713.87 |
| 销售费用(元) | 600,737,260.31 | 409,482,680.11 | 238,324,663.00 | 868,970,542.13 | 669,648,941.15 | 474,795,601.84 | 276,890,211.71 | 922,094,344.21 | 713,285,387.05 | 483,384,921.09 | 282,220,751.71 |
| 管理费用(元) | 551,695,723.86 | 368,828,249.89 | 207,072,018.47 | 796,262,790.74 | 582,620,184.10 | 414,442,088.92 | 230,920,361.34 | 801,714,473.65 | 601,567,333.70 | 384,300,845.63 | 217,248,745.19 |
| 财务费用(元) | 93,304,004.74 | 65,506,412.30 | 35,815,708.29 | 148,392,223.87 | 118,163,431.55 | 65,643,521.72 | 42,183,848.73 | 151,727,136.70 | 100,457,229.23 | 61,734,227.73 | 40,335,523.67 |
| 其中：利息费用(元) | 126,060,697.45 | 85,264,440.30 | 43,919,808.18 | 193,197,207.67 | 148,902,634.86 | 102,791,997.09 | 50,279,946.44 | 228,639,393.31 | 175,600,445.51 | 113,898,684.01 | 59,241,075.21 |
| 其中：利息收入(元) | 41,505,428.81 | 23,141,434.03 | 10,701,692.17 | 56,945,880.41 | 34,609,000.66 | 33,181,222.96 | 13,376,046.01 | 70,675,008.15 | 56,056,723.72 | 40,222,776.04 | 19,441,409.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,871,810.24 | 22,767,631.61 | 12,551,067.93 | 45,154,692.59 | 33,279,924.16 | 24,795,568.03 | 12,564,553.99 | 29,020,444.20 | 32,482,752.57 | 18,758,952.57 | 9,640,064.20 |
| 加：投资收益(元) | 5,449,181.01 | 4,543,913.99 | 1,008,466.47 | 13,423,325.54 | 10,385,673.67 | 7,312,983.57 | 3,560,956.92 | 18,921,311.11 | 16,956,112.78 | 12,524,647.51 | 5,861,744.05 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,550,283.44 | 1,118,458.21 | 579,678.56 | 1,594,709.68 | 1,471,720.15 | 1,219,492.62 | 749,577.97 | 1,306,542.86 | 1,137,496.74 | 841,672.39 | 467,285.26 |
| 资产处置收益(元) | 16,957,315.06 | 16,948,292.40 | -5,602.18 | 38,066,734.60 | 26,606,579.12 | 8,141,981.99 | -275.09 | 133,969,960.23 | 119,753,172.04 | 95,951,897.74 | 63,514.80 |
| 资产减值损失(元) | 3,004,604.62 | 1,468,403.08 | 71,845.14 | 1,129,036.55 | 1,045,484.79 | 179,540.44 | -779,052.84 | 14,991,204.01 | 15,968,559.59 | 18,319,474.14 | 17,806,472.47 |
| 信用减值损失(元) | -13,924,819.25 | -477,334.45 | 690,243.53 | -4,445,869.79 | -13,264,012.44 | -2,892,437.07 | -4,097,453.14 | 22,596,946.38 | 4,000,516.20 | 11,513,851.12 | 6,343,616.67 |
| 其他收益(元) | 9,370,865.27 | 8,813,189.29 | 7,159,116.70 | 9,981,512.57 | 7,398,522.01 | 5,479,022.71 | 3,256,634.78 | 10,633,383.03 | 8,904,451.47 | 7,267,907.03 | 4,082,523.43 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 804,327,356.14 | 636,937,756.34 | 372,931,506.12 | 877,979,136.21 | 730,911,764.16 | 562,149,529.06 | 322,618,468.88 | 875,696,036.01 | 775,546,629.55 | 631,508,602.19 | 340,611,237.52 |
| 加：营业外收入(元) | 37,391,350.23 | 30,848,182.63 | 19,937,786.10 | 37,128,032.77 | 28,679,051.52 | 21,093,512.53 | 8,401,918.07 | 34,644,513.08 | 25,456,652.07 | 18,993,790.27 | 11,996,054.13 |
| 减：营业外支出(元) | 32,624,222.86 | 6,532,211.38 | 1,017,060.44 | 67,693,507.91 | 36,673,003.23 | 24,830,700.82 | 734,348.56 | 34,077,355.33 | 30,295,788.69 | 20,454,299.68 | 3,481,545.72 |
| 五、利润总额(元) | 809,094,483.51 | 661,253,727.59 | 391,852,231.78 | 847,413,661.07 | 722,917,812.45 | 558,412,340.77 | 330,286,038.39 | 876,263,193.76 | 770,707,492.93 | 630,048,092.78 | 349,125,745.93 |
| 减：所得税费用(元) | 227,162,346.90 | 178,910,352.58 | 104,482,274.96 | 284,203,703.81 | 222,065,949.59 | 163,109,544.04 | 93,614,964.66 | 277,136,423.47 | 217,409,726.15 | 167,493,875.30 | 97,079,841.88 |
| 六、净利润(元) | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 | 599,126,770.29 | 553,297,766.78 | 462,554,217.48 | 252,045,904.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 | 599,126,770.29 | 553,297,766.78 | 462,554,217.48 | 252,045,904.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 | 505,125,822.09 | 450,232,299.84 | 355,147,617.99 | 214,207,456.37 | 549,186,761.21 | 506,160,120.81 | 425,981,588.22 | 234,071,399.94 |
| 少数股东损益(元) | 50,691,881.87 | 38,355,753.10 | 24,175,860.54 | 58,084,135.17 | 50,619,563.02 | 40,155,178.74 | 22,463,617.36 | 49,940,009.08 | 47,137,645.97 | 36,572,629.26 | 17,974,504.10 |
| 扣除非经常性损益后的净利润(元) | 489,665,903.03 | 383,017,892.91 | 231,330,804.33 | 457,074,116.12 | 393,666,528.84 | 321,559,992.09 | 190,847,239.70 | 384,192,391.69 | 361,072,763.90 | 322,416,748.54 | 209,675,658.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 1.70 | 1.42 | 0.92 | 1.77 | 1.58 | 1.25 | 0.75 | 1.93 | 1.78 | 1.50 | 0.82 |
| 二、稀释每股收益(元) | 1.70 | 1.42 | 0.92 | 1.77 | 1.58 | 1.25 | 0.75 | 1.93 | 1.78 | 1.50 | 0.82 |
| 九、综合收益总额(元) | 581,932,136.61 | 482,343,375.01 | 287,369,956.82 | 563,209,957.26 | 500,851,862.86 | 395,302,796.73 | 236,671,073.73 | 599,126,770.29 | 553,297,766.78 | 462,554,217.48 | 252,045,904.05 |
| 归属于母公司所有者的综合收益总额(元) | 531,240,254.74 | 443,987,621.91 | 263,194,096.28 | 505,125,822.09 | 450,232,299.84 | 355,147,617.99 | 214,207,456.37 | 549,186,761.21 | 506,160,120.81 | 425,981,588.22 | 234,071,399.94 |
| 归属于少数股东的综合收益总额(元) | 50,691,881.87 | 38,355,753.10 | 24,175,860.54 | 58,084,135.17 | 50,619,563.02 | 40,155,178.74 | 22,463,617.36 | 49,940,009.08 | 47,137,645.97 | 36,572,629.26 | 17,974,504.10 |
| 公告日期 | 2024-10-23 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 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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