| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 |
| 营业收入(元) | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 |
| 二、营业总成本(元) | 5,974,727,042.21 | 4,513,708,589.93 | 1,544,639,222.82 | 10,218,510,693.90 | 6,670,619,165.28 | 4,766,254,310.62 | 1,497,116,484.94 |
| 营业成本(元) | 4,866,898,844.48 | 3,774,801,544.66 | 1,180,409,845.97 | 8,721,947,942.82 | 5,608,067,524.81 | 4,079,649,734.39 | 1,285,457,211.17 |
| 营业税金及附加(元) | 24,924,620.20 | 18,678,812.40 | 9,555,126.88 | 28,309,956.28 | 18,236,271.99 | 12,302,966.42 | 4,881,015.42 |
| 销售费用(元) | 51,848,944.78 | 34,302,862.50 | 18,126,017.38 | 56,974,502.77 | 50,004,588.37 | 32,074,915.65 | 18,413,763.08 |
| 管理费用(元) | 402,194,398.48 | 265,518,781.50 | 128,251,794.18 | 561,642,534.45 | 363,322,207.74 | 237,278,568.83 | 111,936,936.66 |
| 财务费用(元) | 628,860,234.27 | 420,406,588.87 | 208,296,438.41 | 849,635,757.58 | 630,988,572.37 | 404,948,125.33 | 76,427,558.61 |
| 其中：利息费用(元) | 651,555,858.07 | 439,201,429.66 | 218,806,282.97 | 937,869,238.78 | 702,364,708.18 | 465,255,368.45 | 89,656,885.15 |
| 其中：利息收入(元) | 27,035,575.43 | 19,901,706.98 | 11,242,132.32 | 93,197,463.46 | 75,613,271.17 | 61,593,769.99 | 12,434,952.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,080,410.60 | 5,047,756.02 | 59,168.42 | 5,241,386.75 | 7,204,510.34 | 7,188,886.45 | 1,855.95 |
| 加：投资收益(元) | 38,374,093.50 | 23,050,830.24 | 13,811,739.67 | 53,822,092.70 | 41,203,553.93 | 37,230,518.47 | 15,361,256.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,544,016.48 | 17,220,753.22 | 13,811,739.67 | 46,182,637.24 | 34,342,866.19 | 30,383,668.71 | 11,407,254.50 |
| 资产处置收益(元) | 960.74 | 960.74 | - | -2,687,763.14 | -2,831,780.66 | 485,472.65 | 498,284.21 |
| 资产减值损失(元) | - | - | - | -7,582,674.49 | -7,582,674.49 | -7,582,674.49 | - |
| 信用减值损失(元) | - | - | - | 33,927,778.97 | 33,922,738.97 | 33,922,738.97 | 33,922,738.97 |
| 其他收益(元) | 20,356,903.21 | 13,831,695.29 | 7,217,487.74 | 33,581,829.46 | 21,604,494.62 | 14,439,595.96 | 10,753,488.05 |
| 四、营业利润(元) | 1,448,051,889.95 | 896,639,834.73 | 488,944,792.92 | 1,549,656,058.11 | 1,414,853,083.46 | 997,639,438.95 | 553,131,894.61 |
| 加：营业外收入(元) | 13,767,769.92 | 8,987,156.50 | 4,292,077.50 | 28,595,210.09 | 15,946,621.16 | 9,422,957.10 | 2,556,548.51 |
| 减：营业外支出(元) | 7,536,438.29 | 4,030,316.88 | 1,147,342.50 | 13,619,319.23 | 11,583,050.56 | 9,367,212.33 | 111,399.88 |
| 五、利润总额(元) | 1,454,283,221.58 | 901,596,674.35 | 492,089,527.92 | 1,564,631,948.97 | 1,419,216,654.06 | 997,695,183.72 | 555,577,043.24 |
| 减：所得税费用(元) | 276,809,166.01 | 170,296,080.60 | 85,511,499.51 | 302,539,592.75 | 241,179,350.02 | 171,338,996.59 | 88,130,111.38 |
| 六、净利润(元) | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,122,636,383.67 | 698,099,371.60 | 391,428,528.81 | 1,186,978,440.42 | 1,119,133,609.35 | 779,764,683.07 | 436,477,960.34 |
| 少数股东损益(元) | 54,837,671.90 | 33,201,222.15 | 15,149,499.60 | 75,113,915.80 | 58,903,694.69 | 46,591,504.06 | 30,968,971.52 |
| 扣除非经常性损益后的净利润(元) | 1,089,675,669.79 | 674,437,659.23 | 380,593,666.47 | 1,092,417,187.43 | 1,030,428,306.71 | 703,711,986.57 | 416,658,010.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.23 | 0.13 | 0.39 | 0.37 | 0.26 | 0.14 |
| 二、稀释每股收益(元) | 0.37 | 0.23 | 0.13 | 0.39 | 0.37 | 0.26 | 0.14 |
| 八、其他综合收益(元) | 15,182,965.15 | 6,023,372.26 | 4,686,303.34 | -4,369,234.39 | -3,600,916.05 | -5,908,761.97 | -728,793.45 |
| 归属于母公司股东的其他综合收益(元) | 14,978,965.16 | 5,819,372.27 | 4,686,303.34 | -4,314,834.39 | -2,812,116.05 | -5,119,961.97 | -728,793.45 |
| 归属于少数股东的其他综合收益(元) | 203,999.99 | 203,999.99 | - | -54,400.00 | -788,800.00 | -788,800.00 | - |
| 九、综合收益总额(元) | 1,192,657,020.72 | 737,323,966.01 | 411,264,331.75 | 1,257,723,121.83 | 1,174,436,387.99 | 820,447,425.16 | 466,718,138.41 |
| 归属于母公司所有者的综合收益总额(元) | 1,137,615,348.83 | 703,918,743.87 | 396,114,832.15 | 1,182,663,606.03 | 1,116,321,493.30 | 774,644,721.10 | 435,749,166.89 |
| 归属于少数股东的综合收益总额(元) | 55,041,671.89 | 33,405,222.14 | 15,149,499.60 | 75,059,515.80 | 58,114,894.69 | 45,802,704.06 | 30,968,971.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |