| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 3,768,927,277.20 | 2,442,854,372.05 | 1,167,072,448.15 | 4,469,132,016.58 | 3,316,790,691.41 | 2,232,856,462.09 | 1,118,214,547.33 | 4,768,748,273.26 | 3,484,876,727.39 | 2,270,159,304.50 | 980,472,165.18 |
| 营业收入(元) | 3,768,927,277.20 | 2,442,854,372.05 | 1,167,072,448.15 | 4,469,132,016.58 | 3,316,790,691.41 | 2,232,856,462.09 | 1,118,214,547.33 | 4,768,748,273.26 | 3,484,876,727.39 | 2,270,159,304.50 | 980,472,165.18 |
| 二、营业总成本(元) | 3,288,650,112.50 | 2,126,459,368.87 | 985,797,982.15 | 3,889,825,092.40 | 2,889,500,078.68 | 1,910,036,113.37 | 955,773,613.81 | 3,923,286,797.71 | 2,808,067,914.19 | 1,793,131,553.91 | 827,228,908.34 |
| 营业成本(元) | 3,180,403,867.24 | 2,056,528,480.80 | 954,504,971.43 | 3,713,979,440.45 | 2,751,620,965.40 | 1,822,243,375.97 | 894,682,041.22 | 3,779,049,425.08 | 2,717,662,546.35 | 1,721,429,212.01 | 777,661,772.14 |
| 研发费用(元) | 4,122,930.49 | 2,547,988.59 | 1,452,357.27 | 6,659,472.55 | 2,297,984.93 | 1,570,300.69 | - | - | - | - | - |
| 营业税金及附加(元) | 4,421,097.61 | 3,213,468.30 | 1,558,082.80 | 13,976,096.54 | 11,941,295.95 | 9,984,174.62 | 5,570,981.61 | 20,591,146.61 | 16,312,912.96 | 9,087,860.33 | 3,882,036.85 |
| 管理费用(元) | 125,502,292.78 | 81,026,951.72 | 39,802,933.93 | 158,046,060.55 | 123,115,454.44 | 82,656,956.57 | 39,646,232.04 | 150,604,640.90 | 106,772,799.34 | 71,330,612.38 | 35,864,855.24 |
| 财务费用(元) | -25,800,075.62 | -16,857,520.54 | -11,520,363.28 | -2,835,977.69 | 524,377.96 | -6,418,694.48 | 15,874,358.94 | -26,958,414.88 | -32,680,344.46 | -8,716,130.81 | 9,820,244.11 |
| 其中：利息费用(元) | 13,677,809.10 | 7,835,015.98 | 5,289,477.75 | 20,288,106.08 | 15,000,922.35 | 10,464,726.43 | 4,578,479.01 | 39,374,728.00 | 30,323,571.29 | 20,893,834.15 | 9,388,085.23 |
| 其中：利息收入(元) | 32,763,187.63 | 22,356,558.51 | 12,268,726.72 | 36,432,742.12 | 19,981,141.60 | 11,404,090.31 | 3,204,306.50 | 6,441,852.57 | -3,876,962.52 | 2,123,866.81 | 873,566.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,411,031.83 | -1,662,318.51 | -590,964.29 | 148,640.14 | 895,997.77 | 933,415.85 | -245,185.11 | 6,911,093.32 | 6,922,997.12 | 7,130,678.70 | 5,154,317.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,349,667.02 | -1,662,318.51 | -590,964.29 | -2,212,765.50 | -1,465,407.87 | 933,415.85 | -245,185.11 | 7,008,162.04 | 7,020,065.84 | 7,227,747.42 | 5,154,317.70 |
| 资产处置收益(元) | 17,879.91 | -4,133.61 | 2,077.52 | 2,497,618.06 | 2,492,231.80 | 2,474,932.06 | 2,444,581.27 | 19,572.63 | 3,475.16 | 1,262.77 | -9,879.84 |
| 资产减值损失(元) | 37,049.44 | 24,749.98 | 30,074.49 | 9,720.25 | 29,069.31 | 66,928.68 | 31,734.30 | -8,943,068.01 | -63,838.78 | -13,779.69 | -57,689.86 |
| 信用减值损失(元) | -2,151,084.24 | -1,710,461.64 | -566,217.36 | -627,564.51 | -532,907.71 | -374,117.68 | 79,550.78 | 388,005.47 | 428,889.38 | 114,480.29 | 476,318.59 |
| 其他收益(元) | 48,244,642.73 | 48,200,269.73 | 38,173,678.82 | 54,491,678.85 | 51,886,904.94 | 48,962,285.17 | 42,772,281.17 | 53,664,894.50 | 42,811,197.86 | 38,897,598.93 | 17,921,848.29 |
| 四、营业利润(元) | 525,014,620.71 | 361,243,109.13 | 218,323,115.18 | 635,827,016.97 | 482,061,908.84 | 374,883,792.80 | 207,523,895.93 | 897,501,973.46 | 726,911,533.94 | 523,157,991.59 | 176,728,171.72 |
| 加：营业外收入(元) | 1,031,783.76 | 805,846.26 | 800,041.02 | 26,790,468.34 | 26,717,537.56 | 26,682,589.42 | 10,800.00 | 3,962,781.83 | 2,007,564.53 | 1,481,955.39 | 206,427.75 |
| 减：营业外支出(元) | 14,726.07 | 1,170.40 | - | 34,021.65 | 8,579.17 | 8,579.17 | - | 124,668.93 | 96,396.54 | 7,808.59 | 3,392.19 |
| 五、利润总额(元) | 526,031,678.40 | 362,047,784.99 | 219,123,156.20 | 662,583,463.66 | 508,770,867.23 | 401,557,803.05 | 207,534,695.93 | 901,340,086.36 | 728,822,701.93 | 524,632,138.39 | 176,931,207.28 |
| 减：所得税费用(元) | 122,094,044.13 | 86,618,009.71 | 52,771,850.49 | 161,946,973.58 | 122,351,735.00 | 96,441,856.54 | 52,224,067.78 | 231,319,050.60 | 185,625,862.35 | 132,716,666.29 | 44,706,455.32 |
| 六、净利润(元) | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 | 386,419,132.23 | 305,115,946.51 | 155,310,628.15 | 670,021,035.76 | 543,196,839.58 | 391,915,472.10 | 132,224,751.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 | 386,419,132.23 | 305,115,946.51 | 155,310,628.15 | 670,021,035.76 | 543,196,839.58 | 391,915,472.10 | 132,224,751.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 404,957,902.26 | 276,759,673.53 | 166,827,983.50 | 504,034,465.02 | 388,955,624.04 | 307,143,090.61 | 156,912,947.02 | 669,891,662.71 | 543,044,906.99 | 391,915,373.73 | 132,181,141.99 |
| 少数股东损益(元) | -1,020,267.99 | -1,329,898.25 | -476,677.79 | -3,397,974.94 | -2,536,491.81 | -2,027,144.10 | -1,602,318.87 | 129,373.05 | 151,932.59 | 98.37 | 43,609.97 |
| 扣除非经常性损益后的净利润(元) | 383,989,217.46 | 255,919,624.33 | 152,874,333.48 | 458,220,961.33 | 327,445,468.95 | 248,681,002.86 | 123,054,632.28 | 626,674,268.12 | 509,213,900.00 | 361,313,200.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.31 | 0.21 | 0.13 | 0.39 | 0.30 | 0.23 | 0.12 | 0.57 | 0.46 | 0.33 | 0.11 |
| 二、稀释每股收益(元) | 0.31 | 0.21 | 0.13 | 0.39 | 0.30 | 0.23 | 0.12 | 0.57 | 0.46 | 0.33 | 0.11 |
| 九、综合收益总额(元) | 403,937,634.27 | 275,429,775.28 | 166,351,305.71 | 500,636,490.08 | 386,419,132.23 | 305,115,946.51 | 155,310,628.15 | 670,021,035.76 | 543,196,839.58 | 391,915,472.10 | 132,224,751.96 |
| 归属于母公司所有者的综合收益总额(元) | 404,957,902.26 | 276,759,673.53 | 166,827,983.50 | 504,034,465.02 | 388,955,624.04 | 307,143,090.61 | 156,912,947.02 | 669,891,662.71 | 543,044,906.99 | 391,915,373.73 | 132,181,141.99 |
| 归属于少数股东的综合收益总额(元) | -1,020,267.99 | -1,329,898.25 | -476,677.79 | -3,397,974.94 | -2,536,491.81 | -2,027,144.10 | -1,602,318.87 | 129,373.05 | 151,932.59 | 98.37 | 43,609.97 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-27 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-25 | 2022-12-07 | 2022-10-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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