| 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) | 6,430,063,960.78 | 4,358,627,445.11 | 2,134,733,792.90 | 8,848,779,207.04 | 6,483,411,598.18 | 3,988,904,648.79 | 2,001,821,209.38 | 9,356,969,451.65 | 6,745,761,042.48 | 4,268,923,946.66 | 1,681,657,312.34 |
| 营业收入(元) | 6,430,063,960.78 | 4,358,627,445.11 | 2,134,733,792.90 | 8,848,779,207.04 | 6,483,411,598.18 | 3,988,904,648.79 | 2,001,821,209.38 | 9,356,969,451.65 | 6,745,761,042.48 | 4,268,923,946.66 | 1,681,657,312.34 |
| 二、营业总成本(元) | 4,324,654,631.06 | 2,865,007,081.85 | 1,355,805,581.10 | 5,490,521,928.13 | 4,129,077,980.48 | 2,535,439,388.68 | 1,197,311,236.06 | 4,792,747,443.45 | 3,404,901,849.91 | 2,229,746,257.79 | 1,016,071,100.48 |
| 营业成本(元) | 3,179,854,432.11 | 2,155,386,816.90 | 993,608,365.86 | 4,023,031,315.05 | 2,989,454,078.62 | 1,775,084,691.88 | 829,561,701.27 | 3,225,735,764.52 | 2,294,976,647.05 | 1,504,005,414.51 | 659,389,247.47 |
| 营业税金及附加(元) | 361,247,691.88 | 244,503,563.24 | 120,038,418.84 | 499,178,951.81 | 405,215,001.05 | 271,477,299.22 | 137,465,827.49 | 590,795,591.35 | 458,398,035.61 | 280,576,114.01 | 111,583,046.50 |
| 管理费用(元) | 484,054,205.60 | 332,926,972.63 | 177,820,964.54 | 613,437,350.82 | 451,077,734.13 | 297,682,819.90 | 134,928,823.45 | 473,082,740.61 | 335,478,587.49 | 217,278,825.86 | 107,187,733.94 |
| 财务费用(元) | 299,498,301.47 | 132,189,729.08 | 64,337,831.86 | 354,874,310.45 | 283,331,166.68 | 191,194,577.68 | 95,354,883.84 | 503,133,346.97 | 316,048,579.76 | 227,885,903.41 | 137,911,072.57 |
| 其中：利息费用(元) | 420,464,971.22 | 198,782,178.29 | 95,056,578.78 | 427,040,630.13 | 323,057,581.88 | 211,894,599.47 | 88,245,832.81 | 431,616,558.08 | 298,965,959.59 | 215,595,209.89 | 120,768,042.53 |
| 其中：利息收入(元) | 143,749,422.79 | 82,038,819.90 | 37,521,355.99 | 99,318,728.39 | 64,121,578.68 | 36,608,526.59 | 689,431.61 | 9,702,352.67 | 3,518,464.96 | 691,379.19 | 34,797.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 1,944,884.35 | - | - | - | 16,891,261.87 | - | - | - |
| 资产处置收益(元) | 1,118,395.21 | 199,435.71 | 142,412.22 | 1,544,391.68 | 1,227,424.99 | 1,442,524.15 | 1,663,486.16 | 189,320.09 | 4,992,269.15 | 1,718,699.32 | 352,121.47 |
| 资产减值损失(元) | - | - | - | -63,456,420.56 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 29,994.18 | 29,990.73 | 29,951.46 | -764,656.35 | - | - | - | -27,867,320.62 | 308.37 | -14,091.63 | - |
| 其他收益(元) | 55,301.49 | 48,751.49 | 48,751.49 | 57,788.10 | 57,788.10 | 57,788.10 | 57,788.10 | 214,660.71 | 114,274.57 | 99,245.13 | 59,358.81 |
| 四、营业利润(元) | 2,106,613,020.60 | 1,493,898,541.19 | 779,149,326.97 | 3,297,583,266.13 | 2,355,618,830.79 | 1,454,965,572.36 | 806,231,247.58 | 4,553,649,930.25 | 3,345,966,044.66 | 2,040,981,541.69 | 665,997,692.14 |
| 加：营业外收入(元) | 4,197,932.03 | 4,412,122.46 | 134,532.11 | 427,176.48 | 6,127,664.95 | 5,093,184.44 | 1,095,460.75 | 7,366,033.45 | 16,729,931.09 | 11,925,449.99 | 1,022,415.87 |
| 减：营业外支出(元) | 2,930,785.12 | 2,930,785.12 | - | 426,509.88 | 77,765.89 | - | - | 452,032,351.13 | 301,735.00 | 300,000.00 | 300,000.00 |
| 五、利润总额(元) | 2,107,880,167.51 | 1,495,379,878.53 | 779,283,859.08 | 3,297,583,932.73 | 2,361,668,729.85 | 1,460,058,756.80 | 807,326,708.33 | 4,108,983,612.57 | 3,362,394,240.75 | 2,052,606,991.68 | 666,720,108.01 |
| 减：所得税费用(元) | 456,077,991.03 | 324,012,052.55 | 166,435,819.53 | 702,037,165.01 | 488,115,829.48 | 309,050,031.44 | 172,425,080.75 | 981,007,138.54 | 718,632,071.30 | 438,525,409.72 | 140,035,949.05 |
| 六、净利润(元) | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 | 3,127,976,474.03 | 2,643,762,169.45 | 1,614,081,581.96 | 526,684,158.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 | 3,127,976,474.03 | 2,643,762,169.45 | 1,614,081,581.96 | 526,684,158.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 | 3,127,976,474.03 | 2,643,762,169.45 | 1,614,081,581.96 | 526,684,158.96 |
| 扣除非经常性损益后的净利润(元) | 1,824,424,793.29 | 1,285,599,134.00 | 612,741,759.19 | 2,696,472,613.04 | 1,867,849,124.88 | 1,145,854,659.14 | 632,722,059.52 | 3,692,066,070.18 | 2,626,903,366.26 | 1,603,602,704.01 | 525,898,274.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.17 | 0.09 | 0.38 | 0.28 | 0.17 | 0.09 | 0.46 | 0.39 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | 0.24 | 0.17 | 0.09 | 0.38 | 0.28 | 0.17 | 0.09 | 0.46 | 0.39 | 0.24 | 0.08 |
| 八、其他综合收益(元) | -176,848,015.42 | -134,470,840.84 | -269,557,967.04 | 620,706,972.32 | 499,882,576.04 | 1,037,743,196.20 | -53,726,377.38 | 1,567,426,681.57 | 2,250,772,240.80 | 316,362,028.01 | -583,229,504.43 |
| 归属于母公司股东的其他综合收益(元) | -176,848,015.42 | -134,470,840.84 | -269,557,967.04 | 620,706,972.32 | 499,882,576.04 | 1,037,743,196.20 | -53,726,377.38 | 1,567,426,681.57 | 2,250,772,240.80 | 316,362,028.01 | -583,229,504.43 |
| 九、综合收益总额(元) | 1,474,954,161.06 | 1,036,896,985.14 | 343,290,072.51 | 3,216,253,740.04 | 2,373,435,476.41 | 2,188,751,921.56 | 581,175,250.21 | 4,695,403,155.60 | 4,894,534,410.25 | 1,930,443,609.97 | -56,545,345.47 |
| 归属于母公司所有者的综合收益总额(元) | 1,474,954,161.06 | 1,036,896,985.14 | 343,290,072.51 | 3,216,253,740.04 | 2,373,435,476.41 | 2,188,751,921.56 | 581,175,250.21 | 4,695,403,155.60 | 4,894,534,410.25 | 1,930,443,609.97 | -56,545,345.47 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 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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