| 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) | 1,682,512,627.12 | 1,225,364,558.33 | 980,182,506.88 | 2,025,737,630.73 | 1,746,355,163.87 | 540,897,003.87 | 247,847,857.13 | 1,906,719,419.95 | 1,630,421,375.17 | 1,341,293,070.18 | 1,172,994,249.48 |
| 营业收入(元) | 1,682,512,627.12 | 1,225,364,558.33 | 980,182,506.88 | 2,025,737,630.73 | 1,746,355,163.87 | 540,897,003.87 | 247,847,857.13 | 1,906,719,419.95 | 1,630,421,375.17 | 1,341,293,070.18 | 1,172,994,249.48 |
| 二、营业总成本(元) | 1,366,870,127.52 | 984,254,710.12 | 693,447,606.51 | 1,546,109,755.87 | 1,081,354,041.86 | 500,163,578.25 | 258,221,634.82 | 1,584,658,017.04 | 1,299,465,415.47 | 1,010,883,794.24 | 787,751,981.59 |
| 营业成本(元) | 697,348,205.84 | 488,959,104.97 | 412,359,523.57 | 849,930,161.06 | 594,749,513.23 | 180,467,843.32 | 97,215,265.44 | 722,776,148.61 | 639,464,000.03 | 510,963,961.04 | 427,558,632.44 |
| 营业税金及附加(元) | 191,466,974.60 | 161,162,433.74 | 131,851,331.41 | 100,383,733.07 | 87,014,282.73 | 54,619,560.50 | 25,173,471.78 | 318,393,505.35 | 291,210,646.41 | 252,673,691.74 | 232,971,820.91 |
| 销售费用(元) | 27,269,179.98 | 15,906,628.28 | 9,088,860.38 | 23,272,113.48 | 11,688,691.30 | 8,149,370.76 | 7,228,903.17 | 24,085,903.71 | 10,056,905.47 | 6,046,120.58 | 3,652,206.25 |
| 管理费用(元) | 60,807,301.14 | 43,007,119.99 | 20,079,471.83 | 115,935,606.55 | 64,128,832.95 | 41,513,461.25 | 21,233,754.78 | 98,732,692.39 | 54,839,711.20 | 35,010,857.70 | 17,566,071.49 |
| 财务费用(元) | 389,978,465.96 | 275,219,423.14 | 120,068,419.32 | 456,588,141.71 | 323,772,721.65 | 215,413,342.42 | 107,370,239.65 | 420,669,766.98 | 303,894,152.36 | 206,189,163.18 | 106,003,250.50 |
| 其中：利息费用(元) | 438,893,661.06 | 312,566,980.64 | 145,510,273.38 | 515,352,708.89 | 378,090,995.26 | 245,859,099.32 | 114,091,491.62 | 476,362,370.30 | 356,032,163.37 | 233,678,440.99 | 110,882,918.23 |
| 其中：利息收入(元) | 54,627,811.50 | 35,969,812.66 | 25,393,412.48 | 57,181,310.08 | 44,845,022.25 | 21,799,730.17 | 11,975,153.25 | 33,786,502.83 | 25,895,315.70 | 15,889,712.35 | 6,946,814.42 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 256,616,449.34 | 178,470,830.33 | -36,778,820.79 | 645,235,136.18 | 93,207,975.11 | 133,762,498.12 | 123,901,083.00 | 531,566,877.14 | 1,542,712,385.68 | -81,532,937.87 | -32,599,202.60 |
| 加：投资收益(元) | 70,620,749.65 | -103,813,945.91 | -100,769,686.71 | 205,936,080.92 | 312,156,060.54 | 326,897,473.23 | 133,062,722.19 | 119,368,937.79 | -859,110,241.02 | -218,920,347.59 | -661,954,774.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,532,924.60 | -156,676,872.30 | -114,002,393.67 | -515,884,039.61 | -342,050,104.09 | -217,701,789.55 | 73,082,167.21 | -40,710,921.94 | -964,974,745.24 | -289,696,643.04 | -711,371,654.69 |
| 资产减值损失(元) | - | - | - | -3,443,322.72 | - | - | - | -4,747,329.42 | - | - | - |
| 信用减值损失(元) | -7,129,934.25 | -2,118,349.30 | -939,699.10 | -1,000,571.97 | -2,089,297.18 | -719,349.98 | 152,567.55 | -850,221.71 | -5,365,524.14 | -1,487,783.13 | - |
| 其他收益(元) | 9,535,962.51 | 6,082,432.18 | 2,704,166.14 | 21,147,745.40 | 9,557,303.32 | 6,067,541.57 | 3,014,421.95 | 33,103,640.28 | 9,097,159.25 | 5,910,953.66 | 1,790,500.43 |
| 四、营业利润(元) | 645,285,726.85 | 319,730,815.51 | 150,950,859.91 | 1,347,502,942.67 | 1,077,833,163.80 | 506,741,588.56 | 249,757,017.00 | 1,000,503,306.99 | 1,018,289,739.47 | 34,379,161.01 | -307,521,208.98 |
| 加：营业外收入(元) | 6,746.21 | 6,647.04 | 6,646.57 | 693,538.76 | 659,312.84 | 120,818.92 | 4,526.38 | 15,129,588.63 | 11,832.12 | 9,430.40 | 1,987.09 |
| 减：营业外支出(元) | 453,978.04 | 453,880.47 | 166.01 | 36,340,407.01 | 454,140.83 | 453,942.26 | 453,942.26 | 82,370,333.89 | 24,101,574.62 | 461,569.69 | 70.11 |
| 五、利润总额(元) | 644,838,495.02 | 319,283,582.08 | 150,957,340.47 | 1,311,856,074.42 | 1,078,038,335.81 | 506,408,465.22 | 249,307,601.12 | 933,262,561.73 | 994,199,996.97 | 33,927,021.72 | -307,519,292.00 |
| 减：所得税费用(元) | 142,599,511.61 | 69,371,131.48 | 31,498,614.66 | 371,210,396.75 | 308,420,772.90 | 111,786,932.21 | 49,561,510.19 | 145,617,711.35 | 265,292,853.57 | 11,734,676.79 | -84,265,574.51 |
| 六、净利润(元) | 502,238,983.41 | 249,912,450.60 | 119,458,725.81 | 940,645,677.67 | 769,617,562.91 | 394,621,533.01 | 199,746,090.93 | 787,644,850.38 | 728,907,143.40 | 22,192,344.93 | -223,253,717.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 502,238,983.41 | 249,912,450.60 | 119,458,725.81 | 940,645,677.67 | 769,617,562.91 | 394,621,533.01 | 199,746,090.93 | 787,644,850.38 | 728,907,143.40 | 22,192,344.93 | -223,253,717.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 511,019,707.53 | 266,270,326.71 | 119,033,432.68 | 947,899,545.53 | 763,741,511.91 | 392,342,111.75 | 197,937,282.03 | 822,216,239.79 | 737,162,119.99 | 21,777,284.04 | -227,897,493.59 |
| 少数股东损益(元) | -8,780,724.12 | -16,357,876.11 | 425,293.13 | -7,253,867.86 | 5,876,051.00 | 2,279,421.26 | 1,808,808.90 | -34,571,389.41 | -8,254,976.59 | 415,060.89 | 4,643,776.10 |
| 扣除非经常性损益后的净利润(元) | 504,205,043.31 | 262,045,727.33 | 117,002,238.79 | 952,911,084.03 | 755,716,089.35 | 387,244,765.72 | 196,012,943.66 | 834,167,026.16 | 743,679,425.15 | 17,737,719.12 | -229,241,090.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.17 | 0.08 | 0.61 | 0.49 | 0.25 | 0.13 | 0.53 | 0.48 | 0.01 | -0.15 |
| 二、稀释每股收益(元) | 0.33 | 0.17 | 0.08 | 0.61 | 0.49 | 0.25 | 0.13 | 0.53 | 0.48 | 0.01 | -0.15 |
| 八、其他综合收益(元) | -9,646,580.24 | 14,497,914.08 | 3,840,331.35 | 25,329,948.65 | 58,648,722.55 | 81,576,719.43 | -48,509,412.78 | 227,551,594.37 | 242,212,817.44 | 123,187,630.77 | -20,534,062.74 |
| 归属于母公司股东的其他综合收益(元) | -9,646,580.24 | 14,497,914.08 | 3,840,331.35 | 25,329,948.65 | 58,648,722.55 | 81,576,719.43 | -48,509,412.78 | 227,551,594.37 | 242,212,817.44 | 123,187,630.77 | -20,534,062.74 |
| 九、综合收益总额(元) | 492,592,403.17 | 264,410,364.68 | 123,299,057.16 | 965,975,626.32 | 828,266,285.46 | 476,198,252.44 | 151,236,678.15 | 1,015,196,444.75 | 971,119,960.84 | 145,379,975.70 | -243,787,780.23 |
| 归属于母公司所有者的综合收益总额(元) | 501,373,127.29 | 280,768,240.79 | 122,873,764.03 | 973,229,494.18 | 822,390,234.46 | 473,918,831.18 | 149,427,869.25 | 1,049,767,834.16 | 979,374,937.43 | 144,964,914.81 | -248,431,556.33 |
| 归属于少数股东的综合收益总额(元) | -8,780,724.12 | -16,357,876.11 | 425,293.13 | -7,253,867.86 | 5,876,051.00 | 2,279,421.26 | 1,808,808.90 | -34,571,389.41 | -8,254,976.59 | 415,060.89 | 4,643,776.10 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 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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