| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 |
| 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) | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 | 5,266,128,808.70 | 3,956,157,137.27 | 2,660,218,391.88 | 1,378,012,206.14 | 6,840,169,072.77 | 5,160,269,872.09 | 3,251,432,353.42 |
| 营业收入(元) | 4,264,415,003.72 | 2,678,969,755.62 | 1,250,307,807.12 | 5,266,128,808.70 | 3,956,157,137.27 | 2,660,218,391.88 | 1,378,012,206.14 | 6,840,169,072.77 | 5,160,269,872.09 | 3,251,432,353.42 |
| 二、营业总成本(元) | 3,408,233,008.41 | 2,326,902,361.07 | 1,116,965,157.10 | 4,476,634,889.54 | 3,186,498,366.69 | 2,052,365,183.06 | 1,043,231,247.73 | 4,609,090,492.08 | 3,368,802,797.99 | 2,021,926,323.11 |
| 营业成本(元) | 3,182,957,397.27 | 2,033,750,063.73 | 971,763,770.50 | 4,136,285,726.91 | 2,885,747,877.14 | 1,860,406,988.35 | 959,279,555.32 | 4,313,422,899.01 | 3,095,782,471.91 | 1,855,534,558.64 |
| 营业税金及附加(元) | 40,637,791.66 | 24,205,912.35 | 12,238,975.65 | 47,634,051.69 | 36,264,381.00 | 25,984,008.76 | 15,451,199.32 | 67,436,105.38 | 49,205,575.89 | 30,860,274.95 |
| 管理费用(元) | 220,537,044.69 | 141,283,001.07 | 71,737,264.28 | 277,418,349.41 | 199,392,579.21 | 126,772,088.22 | 64,523,945.88 | 272,249,061.77 | 215,185,415.77 | 115,599,894.89 |
| 财务费用(元) | -35,899,225.21 | 127,663,383.92 | 61,225,146.67 | 15,296,761.53 | 65,093,529.34 | 39,202,097.73 | 3,976,547.21 | -44,017,574.08 | 8,629,334.42 | 19,931,594.63 |
| 其中：利息费用(元) | 23,052,333.41 | 14,712,857.06 | 7,669,558.79 | 43,174,293.16 | 34,077,996.78 | 22,442,376.56 | 8,676,039.97 | 41,858,566.16 | 25,353,712.34 | 17,861,029.98 |
| 其中：利息收入(元) | 60,358,793.91 | 44,255,263.91 | 24,113,917.01 | 68,716,123.34 | -45,528,041.24 | -29,776,260.98 | 16,307,125.15 | -14,002,268.62 | -10,832,359.94 | -5,225,552.91 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 2,463,714.42 | 327,200.22 | 213,085.74 | 1,008,095.22 | 845,838.57 | 1,301,807.34 | 403,296.30 | -1,705,069.95 | -1,925,208.51 | -1,157,667.84 |
| 加：投资收益(元) | 11,318,292.22 | 6,517,809.52 | 676,267.24 | 10,280,224.23 | 8,771,798.62 | 5,796,795.79 | -145,531.56 | 21,262,715.55 | 21,014,689.76 | 14,449,734.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,300,177.02 | 6,517,809.52 | 676,267.24 | 10,120,872.66 | 8,771,798.62 | - | -145,531.56 | - | 21,014,689.76 | 14,449,734.93 |
| 资产处置收益(元) | 33,039,991.62 | 24,048,825.97 | 15,071,636.15 | 26,324,833.21 | 18,757,909.04 | 11,215,509.54 | 13,262.64 | 29,556,622.02 | 28,148,237.19 | 16,090,189.01 |
| 资产减值损失(元) | -156,218.19 | -156,218.19 | - | -15,661.72 | -55,477.49 | -14,751.24 | 47,040.00 | -85,918.65 | -318,244.47 | -379,407.72 |
| 信用减值损失(元) | 1,850,303.47 | 1,867,555.09 | - | 3,997,749.11 | 1,421,382.51 | 2,850,981.29 | 2,859,749.68 | -2,524,564.55 | -6,621,648.21 | -7,002,485.58 |
| 其他收益(元) | 17,658,010.02 | 14,109,920.72 | 7,433,779.27 | 95,090,074.72 | 77,742,436.52 | 52,235,533.79 | 27,982,443.90 | 43,205,460.84 | 40,022,029.24 | 6,095,588.41 |
| 四、营业利润(元) | 922,356,088.87 | 398,782,487.88 | 156,737,418.42 | 926,179,233.93 | 877,142,658.35 | 681,239,085.33 | 365,941,219.37 | 2,320,787,825.95 | 1,871,786,929.10 | 1,257,601,981.52 |
| 加：营业外收入(元) | 182,310.33 | 171,918.52 | 19,251.07 | 1,164,559.91 | 811,851.09 | 732,895.51 | 16,712.92 | 398,370.65 | 57,034.95 | 41,105.41 |
| 减：营业外支出(元) | 145,374.72 | 11,178.25 | 193.92 | 654,907.48 | 271,625.35 | 117,224.10 | 7,081.48 | 568,125.91 | 509,328.90 | 214,972.58 |
| 五、利润总额(元) | 922,393,024.48 | 398,943,228.15 | 156,756,475.57 | 926,688,886.36 | 877,682,884.09 | 681,854,756.74 | 365,950,850.81 | 2,320,618,070.69 | 1,871,334,635.15 | 1,257,428,114.35 |
| 减：所得税费用(元) | 188,598,943.83 | 73,678,633.10 | 28,287,740.01 | 175,133,485.25 | 172,143,734.37 | 129,392,290.53 | 72,984,532.72 | 485,438,027.25 | 381,056,636.79 | 263,968,161.03 |
| 六、净利润(元) | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 | 751,555,401.11 | 705,539,149.72 | 552,462,466.21 | 292,966,318.09 | 1,835,180,043.44 | 1,490,277,998.36 | 993,459,953.32 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 733,794,080.65 | 325,264,595.05 | 128,468,735.56 | 751,555,401.11 | 705,539,149.72 | - | 292,966,318.09 | - | 1,490,277,998.36 | 993,459,953.32 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 719,039,549.63 | 317,251,712.44 | 124,262,023.59 | 742,544,426.23 | 698,246,553.92 | 547,244,029.53 | 290,786,761.15 | 1,826,979,414.48 | 1,484,121,217.85 | 989,158,692.13 |
| 少数股东损益(元) | 14,754,531.02 | 8,012,882.61 | 4,206,711.97 | 9,010,974.88 | 7,292,595.80 | 5,218,436.68 | 2,179,556.94 | 8,200,628.96 | 6,156,780.51 | 4,301,261.19 |
| 扣除非经常性损益后的净利润(元) | 683,475,849.07 | 292,021,345.30 | 108,932,547.14 | 669,399,491.88 | 622,801,600.00 | 495,319,300.00 | 269,488,200.00 | 1,766,506,900.00 | 1,427,753,200.00 | 969,476,900.00 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 0.56 | 0.25 | 0.10 | 0.67 | 0.63 | 0.50 | 0.26 | 1.66 | 1.35 | 0.90 |
| 二、稀释每股收益(元) | 0.56 | 0.25 | 0.10 | 0.67 | 0.63 | 0.50 | 0.26 | 1.66 | 1.35 | 0.90 |
| 八、其他综合收益(元) | -51,309,409.82 | 1,348,441.47 | -2,192,548.79 | 29,176,532.49 | 49,771,438.65 | 58,581,446.32 | -36,022,383.17 | 120,891,758.79 | 141,087,115.30 | 55,463,540.40 |
| 归属于母公司股东的其他综合收益(元) | -50,944,590.83 | 3,455,266.20 | -1,044,242.05 | 29,916,255.32 | 51,186,677.32 | - | -35,810,464.73 | - | 142,916,917.99 | - |
| 归属于少数股东的其他综合收益(元) | -364,818.99 | -2,106,824.73 | -1,148,306.74 | -739,722.83 | -1,415,238.67 | - | -211,918.44 | - | -1,829,802.69 | - |
| 九、综合收益总额(元) | 682,484,670.83 | 326,613,036.52 | 126,276,186.77 | 780,731,933.60 | 755,310,588.37 | 611,043,912.53 | 256,943,934.92 | 1,956,071,802.23 | 1,631,365,113.66 | 1,048,923,493.72 |
| 归属于母公司所有者的综合收益总额(元) | 668,094,958.80 | 320,706,978.64 | 123,217,781.54 | 772,460,681.55 | 749,433,231.24 | 606,597,154.92 | 254,976,296.42 | 1,948,705,540.59 | 1,627,038,135.84 | 1,046,484,418.54 |
| 归属于少数股东的综合收益总额(元) | 14,389,712.03 | 5,906,057.88 | 3,058,405.23 | 8,271,252.05 | 5,877,357.13 | 4,446,757.61 | 1,967,638.50 | 7,366,261.64 | 4,326,977.82 | 2,439,075.18 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-11-16 | 2023-11-16 | 2024-04-30 | 2023-07-06 | 2023-11-16 | 2023-01-06 |
| 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 | ||||||
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