| 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) | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 | 5,629,657,903.00 | 4,066,825,180.19 | 2,860,879,604.60 | 1,408,689,771.71 | 8,260,893,377.42 | 6,391,632,054.37 | 1,162,454,423.88 | 600,218,636.55 |
| 营业收入(元) | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 | 5,629,657,903.00 | 4,066,825,180.19 | 2,860,879,604.60 | 1,408,689,771.71 | 8,260,893,377.42 | 6,391,632,054.37 | 1,162,454,423.88 | 600,218,636.55 |
| 二、营业总成本(元) | 2,907,414,354.59 | 1,903,956,883.27 | 885,776,607.29 | 4,151,256,440.51 | 2,848,558,621.08 | 1,837,981,955.27 | 850,472,493.20 | 5,663,804,074.05 | 4,294,151,573.48 | 1,047,791,263.22 | 493,029,959.82 |
| 营业成本(元) | 2,204,754,363.26 | 1,447,917,523.23 | 672,720,879.77 | 3,044,148,468.45 | 2,094,069,096.47 | 1,363,789,872.17 | 616,021,058.16 | 4,268,790,707.84 | 3,307,666,236.85 | 971,631,108.80 | 452,019,540.97 |
| 研发费用(元) | 13,305,150.31 | 7,451,622.02 | 153,016.61 | 26,132,506.42 | 10,742,510.54 | 7,351,206.95 | 973,406.67 | 58,321,316.35 | 19,458,578.78 | 442,806.49 | - |
| 营业税金及附加(元) | 86,716,480.32 | 50,044,287.31 | 20,978,877.80 | 147,469,871.84 | 108,768,459.43 | 45,379,813.95 | 19,221,090.25 | 127,140,982.01 | 103,048,415.35 | 9,849,843.79 | 4,878,001.94 |
| 销售费用(元) | - | - | - | - | - | - | - | 3,709,188.74 | 3,693,037.80 | 2,468,370.17 | 1,257,267.48 |
| 管理费用(元) | 273,290,366.97 | 180,351,739.75 | 82,830,615.86 | 482,125,525.40 | 289,204,569.80 | 187,391,913.47 | 90,134,847.60 | 559,111,476.10 | 369,540,829.18 | 59,347,862.36 | 32,822,067.06 |
| 财务费用(元) | 329,347,993.73 | 218,191,710.96 | 109,093,217.25 | 451,380,068.40 | 345,773,984.84 | 234,069,148.73 | 124,122,090.52 | 646,730,403.01 | 490,744,475.52 | 4,051,271.61 | 2,053,082.37 |
| 其中：利息费用(元) | 358,939,041.35 | 241,401,799.20 | 120,299,173.96 | 521,746,103.25 | 382,451,556.18 | 255,940,767.76 | 119,810,282.97 | 672,908,845.27 | 510,237,035.99 | 4,472,684.76 | 2,190,561.11 |
| 其中：利息收入(元) | 29,725,894.00 | 23,038,790.20 | 12,002,085.36 | 71,021,630.93 | 41,186,241.50 | 24,381,996.92 | 5,794,690.20 | 31,801,289.78 | 20,674,487.47 | 426,229.07 | 177,702.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,236,164.38 | - | - | - | 501,479.45 | - | - | - |
| 加：投资收益(元) | 24,678,601.43 | 5,533,617.64 | 1,776,840.68 | 8,601,633.90 | 7,807,234.44 | 4,857,000.84 | 1,651,278.63 | 9,274,349.92 | 8,734,345.81 | 5,997,853.30 | 1,087,997.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 24,627,094.58 | 5,482,110.79 | 1,725,333.83 | 8,425,226.57 | 7,606,642.66 | 4,656,409.06 | 1,450,686.85 | 9,265,873.19 | 8,734,345.81 | 5,997,853.30 | 1,087,997.65 |
| 资产处置收益(元) | 231,890.15 | 100,850.87 | - | 1,068,127.29 | 182,230.88 | 183,481.62 | 203,265.31 | 9,348,849.62 | 6,840,311.43 | 5,655,737.81 | 5,655,737.81 |
| 资产减值损失(元) | -6,516.99 | -6,516.99 | - | 1,414.60 | 1,860.00 | 1,860.00 | 1,860.00 | -5,438,198.93 | - | - | - |
| 信用减值损失(元) | 1,019,553.72 | 803,736.85 | -96,063.75 | 2,497,183.64 | 4,286,841.81 | 1,411,332.12 | 276,564.39 | 1,332,629.24 | 2,901,493.05 | 620,313.95 | - |
| 其他收益(元) | 1,762,353.58 | 1,170,103.58 | 1,034,739.48 | 9,535,272.79 | 8,167,561.98 | 7,953,929.72 | 3,304,120.62 | 12,016,133.14 | 6,074,352.13 | 865,072.79 | 687,495.84 |
| 四、营业利润(元) | 1,639,300,107.18 | 1,014,798,139.86 | 441,641,797.05 | 1,501,341,259.09 | 1,238,712,288.22 | 1,037,305,253.63 | 563,654,367.46 | 2,624,124,545.81 | 2,122,030,983.31 | 127,802,138.51 | 114,619,908.03 |
| 加：营业外收入(元) | 2,368,085.90 | 1,630,850.98 | 469,292.71 | 6,804,258.24 | 2,114,876.60 | 982,109.20 | 175,110.09 | 4,127,472.54 | 3,455,627.55 | 457,113.16 | 191,894.55 |
| 减：营业外支出(元) | 6,538,270.34 | 3,390,127.67 | 2,411,173.69 | 15,056,177.44 | 4,335,035.09 | 1,762,321.92 | 729,689.09 | 19,343,637.94 | 12,424,438.29 | 1,023,275.21 | - |
| 五、利润总额(元) | 1,635,129,922.74 | 1,013,038,863.17 | 439,699,916.07 | 1,493,089,339.89 | 1,236,492,129.73 | 1,036,525,040.91 | 563,099,788.46 | 2,608,908,380.41 | 2,113,062,172.57 | 127,235,976.46 | 114,811,802.58 |
| 减：所得税费用(元) | 350,930,348.60 | 231,210,817.77 | 87,104,902.45 | 246,736,883.21 | 234,967,503.47 | 193,948,968.78 | 110,267,719.61 | 522,019,677.76 | 445,566,073.74 | 25,074,130.92 | 17,387,183.19 |
| 六、净利润(元) | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 | 1,246,352,456.68 | 1,001,524,626.26 | 842,576,072.13 | 452,832,068.85 | 2,086,888,702.65 | 1,667,496,098.83 | 102,161,845.54 | 97,424,619.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 | 1,246,352,456.68 | 1,001,524,626.26 | 842,576,072.13 | 452,832,068.85 | 2,086,888,702.65 | 1,667,496,098.83 | 102,161,845.54 | 97,424,619.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 | 1,013,569,950.91 | 818,984,862.77 | 692,602,144.71 | 380,115,483.12 | 1,662,532,465.52 | 1,318,379,907.03 | 102,161,845.54 | 97,424,619.39 |
| 少数股东损益(元) | 239,027,324.45 | 155,605,160.29 | 67,324,784.44 | 232,782,505.77 | 182,539,763.49 | 149,973,927.42 | 72,716,585.73 | 424,356,237.13 | 349,116,191.80 | - | - |
| 扣除非经常性损益后的净利润(元) | 1,057,790,282.59 | 634,063,686.70 | 290,491,620.40 | 1,027,935,847.97 | 818,536,335.01 | 692,421,154.31 | 380,345,802.02 | 397,418,790.71 | 70,989,883.24 | 93,631,930.37 | 92,676,988.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.33 | 0.20 | 0.09 | 0.32 | 0.26 | 0.22 | 0.12 | 0.64 | 0.51 | 0.21 | 0.20 |
| 二、稀释每股收益(元) | 0.33 | 0.20 | 0.09 | 0.32 | 0.26 | 0.22 | 0.12 | 0.64 | 0.51 | 0.21 | 0.20 |
| 八、其他综合收益(元) | - | - | - | -16,774,832.05 | 920.56 | 920.56 | - | -880,211.51 | -8,387,301.87 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -15,535,988.06 | 497.10 | 497.10 | - | -968,892.93 | -7,154,598.50 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,238,843.99 | 423.46 | 423.46 | - | 88,681.42 | -1,232,703.37 | - | - |
| 九、综合收益总额(元) | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 | 1,229,577,624.63 | 1,001,525,546.82 | 842,576,992.69 | 452,832,068.85 | 2,086,008,491.14 | 1,659,108,796.96 | 102,161,845.54 | 97,424,619.39 |
| 归属于母公司所有者的综合收益总额(元) | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 | 998,033,962.85 | 818,985,359.87 | 692,602,641.81 | 380,115,483.12 | 1,661,563,572.59 | 1,311,225,308.53 | 102,161,845.54 | 97,424,619.39 |
| 归属于少数股东的综合收益总额(元) | 239,027,324.45 | 155,605,160.29 | 67,324,784.44 | 231,543,661.78 | 182,540,186.95 | 149,974,350.88 | 72,716,585.73 | 424,444,918.55 | 347,883,488.43 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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