| 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年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 | 3,536,463,867.96 | 2,711,274,007.67 | 1,765,616,069.50 | 880,018,671.91 | 3,293,286,910.21 | 2,554,627,888.70 | 674,250,000.00 |
| 营业收入(元) | 2,794,914,276.18 | 1,833,776,095.85 | 928,318,321.71 | 3,536,463,867.96 | 2,711,274,007.67 | 1,765,616,069.50 | 880,018,671.91 | 3,293,286,910.21 | 2,554,627,888.70 | 674,250,000.00 |
| 二、营业总成本(元) | 2,222,270,028.13 | 1,486,203,409.55 | 702,414,383.44 | 2,807,780,208.49 | 2,076,476,326.13 | 1,331,605,001.46 | 644,383,008.44 | 2,678,329,246.25 | 1,956,945,871.78 | 454,077,400.00 |
| 营业成本(元) | 1,592,751,976.65 | 1,051,091,660.55 | 499,134,705.10 | 1,934,445,516.58 | 1,391,678,788.48 | 892,615,851.85 | 430,247,838.10 | 1,947,248,038.57 | 1,431,550,817.98 | 319,657,100.00 |
| 研发费用(元) | 101,884,721.68 | 72,071,162.14 | 28,554,337.61 | 128,448,896.32 | 96,395,419.58 | 59,388,527.50 | 29,089,225.98 | 129,667,987.46 | 101,886,093.85 | 16,688,100.00 |
| 营业税金及附加(元) | 66,354,789.76 | 40,472,085.83 | 20,293,145.27 | 75,542,151.75 | 60,834,086.15 | 36,081,714.26 | 15,653,428.66 | 48,629,117.93 | 33,144,499.63 | 9,284,600.00 |
| 销售费用(元) | 373,651.10 | 61,818.08 | 21,033.46 | 2,773,188.42 | 2,177,540.28 | 1,499,854.04 | 768,710.69 | 2,720,519.95 | 2,366,188.20 | 747,800.00 |
| 管理费用(元) | 201,870,850.54 | 145,132,970.65 | 60,178,679.92 | 288,153,712.63 | 238,126,135.44 | 156,808,469.21 | 77,452,820.77 | 281,405,355.71 | 206,676,363.34 | 54,401,400.00 |
| 财务费用(元) | 259,034,038.40 | 177,373,712.30 | 94,232,482.08 | 378,416,742.79 | 287,264,356.20 | 185,210,584.60 | 91,170,984.24 | 268,658,226.63 | 181,321,908.78 | 53,298,400.00 |
| 其中：利息费用(元) | 288,115,100.65 | 198,121,663.20 | 103,542,607.30 | 403,194,552.58 | 307,651,883.82 | 203,824,859.53 | 103,637,337.37 | 304,923,977.08 | 205,007,324.37 | 62,132,300.00 |
| 其中：利息收入(元) | 29,190,791.48 | 20,774,831.47 | 9,328,482.77 | 25,074,407.58 | 20,481,898.97 | 18,687,535.17 | 12,828,215.08 | 38,296,190.45 | 25,815,820.79 | 8,871,100.00 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 66,612,450.69 | 43,059,709.84 | 12,305,483.78 | 81,329,481.39 | 65,511,950.57 | 44,470,142.78 | 23,461,166.55 | 62,082,013.25 | 46,612,387.57 | 14,658,200.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,431,599.24 | 28,990,677.12 | 5,270,967.44 | 55,014,736.29 | 46,311,807.53 | 32,405,662.37 | 19,290,341.55 | 48,169,985.45 | 36,963,869.77 | 13,498,500.00 |
| 资产处置收益(元) | -80,367.51 | - | - | 23,453.98 | - | - | - | 38,844.16 | 38,844.16 | - |
| 资产减值损失(元) | -464.10 | -464.10 | - | -29,000.00 | -105,000.00 | -105,000.00 | - | -369,500.00 | - | - |
| 信用减值损失(元) | 44,107,231.77 | 49,671,017.02 | -26,958,340.88 | -84,978,132.67 | -51,171,490.75 | -36,890,900.68 | -26,518,248.10 | -13,550,871.16 | -8,701,428.62 | -5,014,300.00 |
| 其他收益(元) | 43,367,439.84 | 30,053,412.68 | 14,926,653.76 | 74,851,906.37 | 44,328,165.98 | 29,875,553.29 | 15,491,323.67 | 83,120,556.11 | 65,276,748.28 | 24,822,500.00 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - |
| 四、营业利润(元) | 726,650,538.74 | 470,356,361.74 | 226,177,734.93 | 799,881,368.54 | 693,361,307.35 | 471,360,863.43 | 248,069,905.59 | 746,278,706.32 | 700,908,568.31 | 254,639,000.00 |
| 加：营业外收入(元) | 267,017.17 | 231,787.93 | 65,993.72 | 13,785,487.32 | 13,667,486.24 | 13,512,186.18 | 25,539.27 | 2,265,891.24 | 2,248,609.66 | 298,600.00 |
| 减：营业外支出(元) | 177,648.55 | 175,722.31 | 80,079.18 | 121,081.37 | 105,492.44 | 76,332.36 | 76,332.35 | 3,408,190.15 | 1,303,346.53 | 436,700.00 |
| 五、利润总额(元) | 726,739,907.36 | 470,412,427.36 | 226,163,649.47 | 813,545,774.49 | 706,923,301.15 | 484,796,717.25 | 248,019,112.51 | 745,136,407.41 | 701,853,831.44 | 254,500,900.00 |
| 减：所得税费用(元) | 69,875,341.32 | 41,181,416.98 | 18,505,340.76 | 65,038,535.78 | 33,076,666.51 | 21,232,948.59 | 16,721,680.37 | 29,328,872.53 | 29,418,942.58 | 12,221,200.00 |
| 六、净利润(元) | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 | 231,297,432.14 | 715,807,534.88 | 672,434,888.86 | 242,279,700.00 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 | 231,297,432.14 | 715,807,534.88 | 672,434,888.86 | 242,279,700.00 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 | 734,834,347.42 | 662,926,104.95 | 453,569,490.58 | 224,350,023.03 | 715,452,736.00 | 673,765,259.11 | 241,955,300.00 |
| 少数股东损益(元) | 8,485,673.48 | 7,221,944.93 | 4,097,758.39 | 13,672,891.29 | 10,920,529.69 | 9,994,278.08 | 6,947,409.11 | 354,798.88 | -1,330,370.25 | 324,400.00 |
| 扣除非经常性损益后的净利润(元) | 615,524,784.53 | 399,884,370.45 | 192,281,026.76 | 671,643,685.03 | 618,002,500.00 | 420,121,900.00 | 214,571,500.00 | 670,033,500.00 | 643,495,800.00 | 232,040,000.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.73 | 0.48 | 0.24 | 0.98 | 0.88 | 0.60 | 0.30 | 0.96 | 1.22 | 1.35 |
| 二、稀释每股收益(元) | 0.73 | 0.48 | 0.24 | 0.98 | 0.88 | 0.60 | 0.30 | 0.96 | 1.22 | 1.35 |
| 九、综合收益总额(元) | 656,864,566.04 | 429,231,010.38 | 207,658,308.71 | 748,507,238.71 | 673,846,634.64 | 463,563,768.66 | 231,297,432.14 | 715,807,534.88 | 672,434,888.86 | 242,279,700.00 |
| 归属于母公司所有者的综合收益总额(元) | 648,378,892.56 | 422,009,065.45 | 203,560,550.32 | 734,834,347.42 | 662,926,104.95 | 453,569,490.58 | 224,350,023.03 | 715,452,736.00 | 673,765,259.11 | 241,955,300.00 |
| 归属于少数股东的综合收益总额(元) | 8,485,673.48 | 7,221,944.93 | 4,097,758.39 | 13,672,891.29 | 10,920,529.69 | 9,994,278.08 | 6,947,409.11 | 354,798.88 | -1,330,370.25 | 324,400.00 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-12-29 | 2023-12-29 | 2024-04-30 | 2023-07-12 | 2023-03-02 | 2022-09-30 |
| 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 | 标准无保留意见 | 标准无保留意见 | |||||
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