| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 7,861,816,037.43 | 5,263,209,652.00 | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 | 3,010,823,355.58 |
| 营业收入(元) | 7,861,816,037.43 | 5,263,209,652.00 | 2,848,460,164.37 | 10,886,732,011.41 | 8,092,681,468.33 | 5,485,335,480.97 | 3,010,823,355.58 |
| 二、营业总成本(元) | 7,564,396,512.09 | 5,069,617,790.45 | 2,725,190,542.53 | 10,341,824,769.56 | 7,669,955,096.73 | 5,138,300,611.80 | 2,770,664,068.72 |
| 营业成本(元) | 7,209,097,407.79 | 4,846,512,257.25 | 2,619,046,493.66 | 9,811,264,817.07 | 7,310,200,616.75 | 4,903,638,395.21 | 2,661,552,782.22 |
| 研发费用(元) | 1,783,348.31 | 737,802.00 | 385,824.00 | 1,034,547.00 | 660,347.00 | 446,546.00 | 203,246.00 |
| 营业税金及附加(元) | 28,293,956.91 | 19,046,302.06 | 6,434,085.66 | 42,121,503.58 | 28,668,961.77 | 20,241,616.50 | 9,264,087.52 |
| 管理费用(元) | 323,699,197.55 | 200,734,631.40 | 95,948,864.97 | 469,683,244.01 | 317,606,185.49 | 206,612,942.23 | 95,536,917.54 |
| 财务费用(元) | 1,522,601.53 | 2,586,797.74 | 3,375,274.24 | 17,720,657.90 | 12,818,985.72 | 7,361,111.86 | 4,107,035.44 |
| 其中：利息费用(元) | 14,523,987.15 | 10,269,260.83 | 2,736,183.63 | 23,969,862.41 | 13,438,645.10 | 9,997,120.20 | 5,776,229.87 |
| 其中：利息收入(元) | 14,179,696.90 | 8,322,614.38 | 2,233,441.83 | 8,996,027.42 | 6,946,935.06 | 5,163,346.13 | 2,610,275.86 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,155,889.54 | 1,204,631.87 | 417,791.40 | 696,319.00 | 710,245.38 | 738,098.14 | 257,638.03 |
| 加：投资收益(元) | 166,577,103.74 | 110,666,334.84 | 39,281,519.87 | 288,127,775.98 | 204,361,321.49 | 118,239,760.17 | 47,816,077.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 120,042,932.02 | 64,192,479.18 | 39,281,519.87 | 287,868,048.99 | 204,101,594.50 | 118,239,760.17 | 47,816,077.27 |
| 资产减值损失(元) | - | - | - | -5,455,505.59 | - | - | - |
| 信用减值损失(元) | 7,493,843.99 | 7,433,881.42 | -17,816.92 | 1,426,519.20 | 6,793,759.09 | 6,436,488.31 | -5,811,163.88 |
| 其他收益(元) | 16,710,516.84 | 8,014,470.70 | 4,592,798.86 | 17,105,692.08 | 9,804,357.35 | 6,643,846.41 | 3,482,535.47 |
| 四、营业利润(元) | 489,356,879.45 | 320,911,180.38 | 167,543,915.05 | 846,808,042.52 | 644,396,054.91 | 479,093,062.20 | 285,904,373.75 |
| 加：营业外收入(元) | 974,816.56 | 712,840.82 | 252,361.14 | 7,712,266.89 | 2,443,588.00 | 2,175,578.14 | 1,052,260.76 |
| 减：营业外支出(元) | 7,872,036.83 | 4,743,863.64 | 3,368,281.57 | 9,282,848.42 | 7,272,337.40 | 4,116,345.67 | 3,385,605.74 |
| 五、利润总额(元) | 482,459,659.18 | 316,880,157.56 | 164,427,994.62 | 845,237,460.99 | 639,567,305.51 | 477,152,294.67 | 283,571,028.77 |
| 减：所得税费用(元) | 99,015,800.67 | 65,883,642.28 | 31,340,103.42 | 166,728,953.23 | 101,156,889.97 | 81,614,143.79 | 46,437,629.32 |
| 六、净利润(元) | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 384,386,390.19 | 251,630,360.34 | 133,413,001.60 | 679,777,506.64 | 539,369,478.10 | 396,188,222.21 | 237,476,968.68 |
| 少数股东损益(元) | -942,531.68 | -633,845.06 | -325,110.40 | -1,268,998.88 | -959,062.56 | -650,071.33 | -343,569.23 |
| 扣除非经常性损益后的净利润(元) | 375,730,610.96 | 246,131,640.60 | 131,826,190.17 | 666,498,334.42 | 533,831,141.85 | 391,145,860.02 | 235,981,255.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.22 | 0.12 | 0.59 | 0.47 | 0.35 | 0.21 |
| 二、稀释每股收益(元) | 0.34 | 0.22 | 0.12 | 0.59 | 0.47 | 0.35 | 0.21 |
| 九、综合收益总额(元) | 383,443,858.51 | 250,996,515.28 | 133,087,891.20 | 678,508,507.76 | 538,410,415.54 | 395,538,150.88 | 237,133,399.45 |
| 归属于母公司所有者的综合收益总额(元) | 384,386,390.19 | 251,630,360.34 | 133,413,001.60 | 679,777,506.64 | 539,369,478.10 | 396,188,222.21 | 237,476,968.68 |
| 归属于少数股东的综合收益总额(元) | -942,531.68 | -633,845.06 | -325,110.40 | -1,268,998.88 | -959,062.56 | -650,071.33 | -343,569.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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