| 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) | 5,474,619,620.40 | 3,653,559,341.76 | 1,943,638,013.01 | 7,006,263,117.09 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 | 6,920,369,702.99 | 5,449,260,982.49 | 3,547,649,987.52 | 1,918,680,826.45 |
| 营业收入(元) | 5,474,619,620.40 | 3,653,559,341.76 | 1,943,638,013.01 | 7,006,263,117.09 | 5,470,732,152.24 | 3,636,996,922.31 | 1,939,854,315.15 | 6,920,369,702.99 | 5,449,260,982.49 | 3,547,649,987.52 | 1,918,680,826.45 |
| 二、营业总成本(元) | 5,281,045,893.99 | 3,524,016,198.60 | 1,888,473,616.15 | 6,765,754,783.27 | 5,311,834,072.15 | 3,510,684,985.03 | 1,879,046,326.52 | 7,007,986,387.18 | 5,502,505,800.95 | 3,601,095,513.18 | 1,865,795,290.17 |
| 营业成本(元) | 3,469,582,629.08 | 2,281,476,177.01 | 1,215,029,042.75 | 4,299,732,635.89 | 3,149,893,961.63 | 2,052,861,596.39 | 1,138,125,121.87 | 4,099,595,624.43 | 3,354,480,703.33 | 2,193,588,476.95 | 1,119,684,884.83 |
| 营业税金及附加(元) | 179,637,493.54 | 127,302,907.65 | 72,250,302.39 | 236,062,060.56 | 180,875,439.77 | 123,766,893.14 | 65,850,490.17 | 192,378,954.72 | 149,829,338.15 | 101,597,150.05 | 57,496,638.95 |
| 销售费用(元) | 555,026,464.94 | 389,577,701.59 | 197,816,701.41 | 753,102,922.61 | 432,234,462.35 | 299,059,251.22 | 145,523,433.44 | 565,390,855.20 | 420,713,761.73 | 272,804,092.32 | 155,713,258.48 |
| 管理费用(元) | 756,812,170.13 | 513,664,622.73 | 290,669,475.55 | 1,036,675,063.64 | 1,215,150,419.85 | 808,311,292.07 | 405,374,843.60 | 1,684,592,844.17 | 1,223,996,593.45 | 794,086,281.86 | 421,556,849.26 |
| 财务费用(元) | 319,987,136.30 | 211,994,789.62 | 112,708,094.05 | 440,182,100.57 | 333,679,788.55 | 226,685,952.21 | 124,172,437.44 | 466,028,108.66 | 353,485,404.29 | 239,019,512.00 | 111,343,658.65 |
| 其中：利息费用(元) | 260,856,192.90 | 171,224,585.11 | 90,551,967.23 | 374,459,399.95 | 285,419,007.07 | 191,672,231.59 | 102,201,623.52 | 405,185,787.62 | 299,516,517.70 | 203,625,188.54 | 88,983,944.92 |
| 其中：利息收入(元) | 2,237,306.18 | -1,575,759.14 | 395,391.01 | 6,149,659.07 | -3,361,292.13 | 1,346,601.11 | 1,168,626.88 | 6,866,576.60 | 4,131,229.33 | 2,589,119.11 | 835,014.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -14,473,438.97 | 1,888,397.63 | 528,324.75 | -941,903.96 | -149,471.32 | 712,748.10 | 405,985.17 | 2,332,794.08 | -877,256.16 | 1,168,959.01 | 730,618.07 |
| 加：投资收益(元) | -3,404,999.03 | -2,933,812.40 | -992,753.51 | -1,185,231.21 | 2,456,142.99 | -5,282,353.95 | -3,130,280.96 | 213,710,159.03 | 163,939,664.33 | -7,310,220.40 | -4,232,194.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,182,414.57 | -3,066,228.82 | -992,753.51 | -10,771,018.88 | -7,174,327.00 | -5,282,353.95 | -3,130,280.96 | -15,330,207.65 | -14,351,688.89 | -10,668,922.35 | -4,232,194.23 |
| 资产处置收益(元) | 625,412.06 | 25,952.79 | - | 7,544,509.82 | -16,667.10 | -7,388.53 | -177,543.63 | 10,134,257.22 | -29,036.38 | - | - |
| 资产减值损失(元) | - | - | - | -18,524,300.08 | - | - | - | -30,336,612.82 | - | - | - |
| 信用减值损失(元) | 5,718,484.15 | -2,292,947.97 | -326,493.42 | 50,086,016.66 | 23,751,565.66 | 2,634,964.95 | -569,368.74 | -17,623,069.47 | -14,779,650.02 | -16,871,678.47 | -514,791.66 |
| 其他收益(元) | 24,473,236.53 | 17,103,721.16 | 12,320,051.23 | 22,392,423.18 | 15,088,663.58 | 7,412,082.72 | 4,329,181.34 | 27,154,452.02 | 21,308,908.57 | 15,282,456.07 | 4,923,664.16 |
| 四、营业利润(元) | 206,512,421.15 | 143,334,454.37 | 66,693,525.91 | 299,879,848.23 | 200,028,313.90 | 131,781,990.57 | 61,665,961.81 | 117,755,295.87 | 116,317,811.88 | -61,176,009.45 | 53,792,832.62 |
| 加：营业外收入(元) | 7,095,369.95 | 3,696,049.09 | 1,084,965.96 | 6,580,432.67 | 7,699,675.24 | 6,783,972.99 | 1,348,434.72 | 8,642,405.47 | 4,161,095.43 | 2,956,302.14 | 1,821,742.50 |
| 减：营业外支出(元) | 14,757,468.46 | 10,100,142.18 | 432,722.12 | 19,016,387.22 | 9,430,799.86 | 1,804,629.75 | 1,200,448.49 | 17,057,875.63 | 8,641,438.78 | 1,155,118.65 | 214,561.78 |
| 五、利润总额(元) | 198,850,322.64 | 136,930,361.28 | 67,345,769.75 | 287,443,893.68 | 198,297,189.28 | 136,761,333.81 | 61,813,948.04 | 109,339,825.71 | 111,837,468.53 | -59,374,825.96 | 55,400,013.34 |
| 减：所得税费用(元) | 84,140,217.68 | 54,620,916.35 | 25,354,541.64 | 141,279,675.11 | 85,339,403.97 | 51,684,231.44 | 23,546,082.76 | 125,951,054.01 | 41,422,228.25 | -13,623,424.90 | 21,688,011.79 |
| 六、净利润(元) | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 | 146,164,218.57 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 | -16,611,228.30 | 70,415,240.28 | -45,751,401.06 | 33,712,001.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 114,710,104.96 | 82,309,444.93 | 41,991,228.11 | 146,164,218.57 | 112,957,785.31 | 85,077,102.37 | 38,267,865.28 | -16,611,228.30 | 70,415,240.28 | -45,751,401.06 | 33,712,001.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,677,852.23 | 14,284,664.89 | 13,444,001.06 | 18,733,937.10 | 16,767,584.58 | 12,264,719.72 | 9,547,699.66 | -159,400,424.79 | -56,900,134.39 | -86,206,699.24 | 3,395,626.02 |
| 少数股东损益(元) | 97,032,252.73 | 68,024,780.04 | 28,547,227.05 | 127,430,281.47 | 96,190,200.73 | 72,812,382.65 | 28,720,165.62 | 142,789,196.49 | 127,315,374.67 | 40,455,298.18 | 30,316,375.53 |
| 扣除非经常性损益后的净利润(元) | 3,793,969.57 | 5,762,755.19 | 4,588,823.41 | 1,251,079.27 | 2,330,634.26 | 5,523,059.07 | 7,167,265.74 | -258,342,341.50 | -129,695,806.97 | -98,924,608.73 | -541,187.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.08 | 0.12 | 0.11 | 0.08 | 0.06 | -1.00 | -0.36 | -0.54 | 0.02 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.08 | 0.12 | 0.11 | 0.08 | 0.06 | -1.00 | -0.36 | -0.54 | 0.02 |
| 八、其他综合收益(元) | 45,615.67 | 86,120.82 | 93,102.04 | -1,758,064.40 | -74,946.29 | -124,218.16 | -92,834.83 | 623,047.87 | 112,162.12 | -110,292.52 | -183,204.31 |
| 归属于母公司股东的其他综合收益(元) | 50,880.11 | 78,402.82 | 92,649.44 | -1,774,501.74 | -102,026.60 | -155,861.94 | -75,170.83 | 267,620.92 | 15,560.41 | -152,138.42 | -175,859.02 |
| 归属于少数股东的其他综合收益(元) | -5,264.44 | 7,718.00 | 452.60 | 16,437.34 | 27,080.31 | 31,643.78 | -17,664.00 | 355,426.95 | 96,601.71 | 41,845.90 | -7,345.29 |
| 九、综合收益总额(元) | 114,755,720.63 | 82,395,565.75 | 42,084,330.15 | 144,406,154.17 | 112,882,839.02 | 84,952,884.21 | 38,175,030.45 | -15,988,180.43 | 70,527,402.40 | -45,861,693.58 | 33,528,797.24 |
| 归属于母公司所有者的综合收益总额(元) | 17,728,732.34 | 14,363,067.71 | 13,536,650.50 | 16,959,435.36 | 16,665,557.98 | 12,108,857.78 | 9,472,528.83 | -159,132,803.87 | -56,884,573.98 | -86,358,837.66 | 3,219,767.00 |
| 归属于少数股东的综合收益总额(元) | 97,026,988.29 | 68,032,498.04 | 28,547,679.65 | 127,446,718.81 | 96,217,281.04 | 72,844,026.43 | 28,702,501.62 | 143,144,623.44 | 127,411,976.38 | 40,497,144.08 | 30,309,030.24 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-30 | 2024-04-17 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-13 | 2022-10-29 | 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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