| 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) | 6,727,142,451.17 | 4,948,686,080.92 | 2,140,357,986.76 | 13,511,483,838.19 | 5,680,432,688.09 | 3,344,261,512.98 | 811,940,854.45 | 7,973,824,739.42 | 6,459,654,575.35 | 3,950,903,683.41 | 928,627,943.85 |
| 营业收入(元) | 6,727,142,451.17 | 4,948,686,080.92 | 2,140,357,986.76 | 13,511,483,838.19 | 5,680,432,688.09 | 3,344,261,512.98 | 811,940,854.45 | 7,973,824,739.42 | 6,459,654,575.35 | 3,950,903,683.41 | 928,627,943.85 |
| 二、营业总成本(元) | 5,540,901,834.88 | 4,074,579,922.78 | 2,039,093,320.02 | 11,126,432,683.88 | 4,945,499,490.93 | 3,019,988,242.64 | 800,815,470.47 | 6,902,642,883.63 | 5,306,509,790.31 | 3,247,658,000.46 | 909,503,882.13 |
| 营业成本(元) | 4,805,552,592.73 | 3,560,775,344.45 | 1,798,018,947.66 | 9,840,437,987.48 | 4,270,595,552.95 | 2,607,660,026.44 | 671,520,088.14 | 5,915,417,336.51 | 4,668,278,181.83 | 2,850,164,267.38 | 776,581,957.63 |
| 研发费用(元) | 357,582,266.96 | 240,059,531.16 | 120,859,871.70 | 547,858,903.96 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 30,368,312.70 | 22,853,203.12 | 11,013,227.74 | 68,289,701.68 | 117,406,478.47 | 71,753,225.50 | 12,905,056.86 | 160,900,167.86 | 122,286,974.58 | 78,779,580.45 | 11,252,547.13 |
| 销售费用(元) | 126,375,681.10 | 88,943,131.29 | 47,040,403.48 | 244,790,889.21 | 54,965,455.25 | 35,699,691.47 | 12,231,288.88 | 80,159,018.89 | 51,507,454.52 | 28,439,773.29 | 12,224,353.05 |
| 管理费用(元) | 300,347,504.46 | 223,144,985.44 | 102,588,219.64 | 580,869,703.29 | 518,072,445.35 | 311,499,613.49 | 105,614,148.65 | 764,356,857.42 | 477,803,287.80 | 294,876,195.56 | 109,905,556.68 |
| 财务费用(元) | -79,324,523.07 | -61,196,272.68 | -40,427,350.20 | -155,814,501.74 | -15,540,441.09 | -6,624,314.26 | -1,455,112.06 | -18,190,497.05 | -13,366,108.42 | -4,601,816.22 | -460,532.36 |
| 其中：利息费用(元) | 30,924,142.70 | 26,896,181.07 | 9,247,734.20 | 58,275,633.15 | 3,547,781.31 | 2,225,987.49 | 1,057,055.70 | 14,557,918.87 | 8,314,331.92 | 5,516,421.27 | 2,997,321.26 |
| 其中：利息收入(元) | 121,147,990.86 | 89,070,716.24 | 49,147,272.06 | 226,306,552.58 | 23,913,786.18 | 12,031,278.81 | 3,792,362.20 | 40,352,738.49 | 26,244,775.15 | 13,120,043.45 | 4,629,339.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,829,483.21 | 3,118,800.91 | 961,993.90 | -52,652,094.35 | - | - | - | -10,229,144.00 | -10,229,144.00 | -14,663,744.00 | -7,213,616.00 |
| 加：投资收益(元) | 73,022,882.68 | -19,001,575.21 | -5,010,070.08 | -34,278,721.17 | 17,244,717.32 | 947,960.09 | -6,259,682.73 | -23,360,160.84 | -14,584,380.62 | -10,872,152.20 | -4,369,310.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,113,477.86 | -23,034,877.62 | -5,071,340.56 | -18,734,078.33 | 17,238,135.92 | 947,960.09 | -6,259,682.73 | -25,375,473.35 | -16,556,068.35 | -10,872,152.20 | -4,369,310.77 |
| 资产处置收益(元) | 836,368.78 | -29,474.91 | 6,263.51 | 475,252.73 | 1,486,403.04 | 1,621,566.70 | 266,046.02 | 3,956,338.14 | 388,053.31 | -485,442.87 | -498,518.13 |
| 资产减值损失(元) | 827,167.54 | 940,716.49 | 199,872.59 | -4,149,475.06 | - | - | - | -58,050,230.62 | -37,748,003.22 | - | - |
| 信用减值损失(元) | -118,328,879.53 | -111,899,507.28 | 18,739,731.93 | -248,717,765.79 | -7,816,861.02 | -5,219,402.01 | 806,410.29 | -8,064,382.64 | -15,917,248.26 | -3,029,694.93 | -1,110,163.15 |
| 其他收益(元) | 11,906,642.51 | 7,471,707.68 | 4,933,028.66 | 61,841,979.57 | 20,633,119.45 | 10,509,072.22 | 3,030,016.96 | 49,861,848.75 | 31,725,761.34 | 18,117,536.35 | 7,888,052.95 |
| 四、营业利润(元) | 1,158,334,281.48 | 754,706,825.82 | 121,095,487.25 | 2,107,570,330.24 | 766,480,575.95 | 332,132,467.34 | 8,968,174.52 | 1,025,296,124.58 | 1,106,779,823.59 | 692,312,185.30 | 13,820,506.62 |
| 加：营业外收入(元) | 4,370,111.64 | 2,788,730.89 | 77,357.16 | 4,629,916.91 | 6,559,496.22 | 3,310,595.45 | 1,015,455.25 | 7,744,778.38 | 4,105,804.40 | 3,032,210.38 | 1,458,028.49 |
| 减：营业外支出(元) | 4,852,849.29 | 1,749,898.91 | 609,972.49 | 11,459,588.09 | 18,109,612.19 | 12,256,604.80 | 2,623,877.65 | 24,179,666.81 | 13,050,719.80 | 9,428,206.01 | 1,151,230.54 |
| 五、利润总额(元) | 1,157,851,543.83 | 755,745,657.80 | 120,562,871.92 | 2,100,740,659.06 | 754,930,459.98 | 323,186,457.99 | 7,359,752.12 | 1,008,861,236.15 | 1,097,834,908.19 | 685,916,189.67 | 14,127,304.57 |
| 减：所得税费用(元) | 161,659,571.11 | 117,334,000.70 | 22,984,757.99 | 306,036,845.84 | 123,468,533.30 | 55,058,178.30 | 6,651,823.86 | 190,921,525.30 | 186,456,338.82 | 130,844,985.17 | 12,691,428.23 |
| 六、净利润(元) | 996,191,972.72 | 638,411,657.10 | 97,578,113.93 | 1,794,703,813.22 | 631,461,926.68 | 268,128,279.69 | 707,928.26 | 817,939,710.85 | 911,378,569.37 | 555,071,204.50 | 1,435,876.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 996,191,972.72 | 638,411,657.10 | 97,578,113.93 | 1,794,703,813.22 | 631,461,926.68 | 268,128,279.69 | 707,928.26 | 817,939,710.85 | 911,378,569.37 | 555,071,204.50 | 1,435,876.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 980,498,439.06 | 627,236,328.90 | 91,992,057.16 | 1,766,058,967.18 | 543,009,297.54 | 237,856,833.87 | 10,651,353.92 | 758,424,407.05 | 842,143,607.04 | 502,326,784.95 | 2,803,804.89 |
| 少数股东损益(元) | 15,693,533.66 | 11,175,328.20 | 5,586,056.77 | 28,644,846.04 | 88,452,629.14 | 30,271,445.82 | -9,943,425.66 | 59,515,303.80 | 69,234,962.33 | 52,744,419.55 | -1,367,928.55 |
| 扣除非经常性损益后的净利润(元) | 889,206,483.43 | 616,464,524.01 | 86,730,045.25 | 1,783,239,919.37 | 543,731,602.38 | 239,856,877.55 | 10,181,201.31 | 756,693,431.78 | 843,549,858.58 | 512,600,321.69 | 6,667,326.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.48 | 0.30 | 0.04 | 1.31 | 0.70 | 0.31 | 0.01 | 0.98 | 1.08 | 0.65 | - |
| 二、稀释每股收益(元) | 0.48 | 0.30 | 0.04 | 1.31 | 0.70 | 0.31 | 0.01 | 0.98 | 1.08 | 0.65 | - |
| 八、其他综合收益(元) | 8,031,901.46 | 3,754,066.21 | 881,282.14 | -39,154,468.61 | - | - | - | 967,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 8,031,901.46 | 3,754,066.21 | 881,282.14 | -39,154,468.61 | - | - | - | 979,449.70 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -12,449.70 | - | - | - |
| 九、综合收益总额(元) | 1,004,223,874.18 | 642,165,723.31 | 98,459,396.07 | 1,755,549,344.61 | 631,461,926.68 | 268,128,279.69 | 707,928.26 | 818,906,710.85 | 911,378,569.37 | 555,071,204.50 | 1,435,876.34 |
| 归属于母公司所有者的综合收益总额(元) | 988,530,340.52 | 630,990,395.11 | 92,873,339.30 | 1,726,904,498.57 | 543,009,297.54 | 237,856,833.87 | 10,651,353.92 | 759,403,856.75 | 842,143,607.04 | 502,326,784.95 | 2,803,804.89 |
| 归属于少数股东的综合收益总额(元) | 15,693,533.66 | 11,175,328.20 | 5,586,056.77 | 28,644,846.04 | 88,452,629.14 | 30,271,445.82 | -9,943,425.66 | 59,502,854.10 | 69,234,962.33 | 52,744,419.55 | -1,367,928.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-27 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-03-22 | 2022-10-29 | 2022-08-20 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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