| 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) | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 | 26,194,897,332.00 | 19,178,753,383.00 | 12,380,539,699.00 | 6,146,150,946.00 | 19,943,429,883.00 | 15,240,732,548.00 | 9,491,272,398.00 | 4,998,622,697.00 |
| 营业收入(元) | 20,030,021,093.00 | 12,924,720,330.00 | 6,600,382,306.00 | 26,194,897,332.00 | 19,178,753,383.00 | 12,380,539,699.00 | 6,146,150,946.00 | 19,943,429,883.00 | 15,240,732,548.00 | 9,491,272,398.00 | 4,998,622,697.00 |
| 二、营业总成本(元) | 18,400,510,558.00 | 11,690,838,012.00 | 5,860,611,391.00 | 24,826,866,266.00 | 17,840,409,992.00 | 11,504,360,946.00 | 5,602,986,957.00 | 22,616,075,386.00 | 16,617,492,507.00 | 10,540,115,079.00 | 5,526,851,177.00 |
| 营业成本(元) | 18,178,497,329.00 | 11,548,345,822.00 | 5,795,404,553.00 | 24,552,915,441.00 | 17,659,350,818.00 | 11,375,266,365.00 | 5,531,493,323.00 | 22,325,667,213.00 | 16,395,001,989.00 | 10,408,582,502.00 | 5,461,895,916.00 |
| 营业税金及附加(元) | 67,010,971.00 | 42,035,202.00 | 21,873,298.00 | 48,312,602.00 | 27,457,843.00 | 11,241,024.00 | 17,559,637.00 | 10,554,575.00 | 6,249,945.00 | 3,780,196.00 | 1,590,559.00 |
| 管理费用(元) | 109,033,314.00 | 74,574,536.00 | 37,995,772.00 | 175,146,280.00 | 117,730,869.00 | 81,848,226.00 | 37,304,512.00 | 233,531,800.00 | 182,420,845.00 | 107,982,143.00 | 55,199,239.00 |
| 财务费用(元) | 45,968,944.00 | 25,882,452.00 | 5,337,768.00 | 50,491,943.00 | 35,870,462.00 | 36,005,331.00 | 16,629,485.00 | 46,321,798.00 | 33,819,728.00 | 19,770,238.00 | 8,165,463.00 |
| 其中：利息费用(元) | 81,149,399.00 | 55,124,925.00 | 27,363,058.00 | 109,082,298.00 | 83,078,509.00 | 56,708,762.00 | 28,796,228.00 | 81,388,026.00 | 57,194,328.00 | 36,224,006.00 | 16,945,322.00 |
| 其中：利息收入(元) | 18,357,228.00 | 12,131,874.00 | 4,806,485.00 | 54,846,265.00 | 47,609,649.00 | 20,711,119.00 | 12,865,357.00 | 33,603,353.00 | 22,098,830.00 | 16,115,117.00 | 9,304,848.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 26,224,599.00 | 19,618,154.00 | 5,106,884.00 | 39,739,933.00 | 40,246,122.00 | 42,798,137.00 | 9,117,674.00 | 65,287,658.00 | 52,778,006.00 | 37,989,926.00 | 4,741,718.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,786,576.00 | 10,180,132.00 | 5,106,884.00 | 23,454,446.00 | 23,960,634.00 | 26,512,649.00 | 9,117,674.00 | 52,167,042.00 | 39,657,392.00 | 24,869,311.00 | 4,741,718.00 |
| 资产处置收益(元) | - | - | - | 96,646,068.00 | -3,510,514.00 | -3,510,514.00 | - | 18,663,783.00 | 17,520,253.00 | - | - |
| 资产减值损失(元) | - | - | - | -120,818,857.00 | - | - | - | -37,141.00 | -37,141.00 | - | - |
| 信用减值损失(元) | - | - | - | -5,506,202.00 | -530,218.00 | -530,218.00 | - | -4,093,455.00 | - | - | - |
| 其他收益(元) | 25,857,702.00 | 18,387,554.00 | 18,952,508.00 | 90,353,774.00 | 43,549,137.00 | 17,887,102.00 | 9,405,838.00 | 49,213,623.00 | 39,327,806.00 | 30,426,215.00 | 22,660,749.00 |
| 四、营业利润(元) | 1,681,592,836.00 | 1,271,888,026.00 | 763,830,307.00 | 1,468,445,782.00 | 1,418,097,918.00 | 932,823,260.00 | 561,687,501.00 | -2,543,611,035.00 | -1,267,171,035.00 | -980,426,540.00 | -500,826,013.00 |
| 加：营业外收入(元) | 14,326,411.00 | 10,801,759.00 | 2,041,190.00 | 34,986,144.00 | 25,274,374.00 | 21,162,886.00 | 8,071,563.00 | 14,624,283.00 | 10,873,994.00 | 6,195,058.00 | 3,005,075.00 |
| 减：营业外支出(元) | 13,083,018.00 | 8,973,695.00 | 4,216,195.00 | 46,856,017.00 | 29,363,403.00 | 8,778,522.00 | 3,893,836.00 | 50,806,354.00 | 19,236,003.00 | 12,428,169.00 | 4,663,953.00 |
| 五、利润总额(元) | 1,682,836,229.00 | 1,273,716,090.00 | 761,655,302.00 | 1,456,575,909.00 | 1,414,008,889.00 | 945,207,624.00 | 565,865,228.00 | -2,579,793,106.00 | -1,275,533,044.00 | -986,659,651.00 | -502,484,891.00 |
| 减：所得税费用(元) | 473,743,183.00 | 362,191,228.00 | 214,159,612.00 | 399,681,566.00 | 394,512,125.00 | 266,782,296.00 | 160,382,111.00 | -586,146,184.00 | -282,485,496.00 | -221,398,104.00 | -104,342,076.00 |
| 六、净利润(元) | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,056,894,343.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 | -1,993,646,922.00 | -993,047,548.00 | -765,261,547.00 | -398,142,815.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,056,894,343.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 | -1,993,646,922.00 | -993,047,548.00 | -765,261,547.00 | -398,142,815.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,058,289,071.00 | 1,018,959,686.00 | 677,497,226.00 | 405,158,992.00 | -1,994,665,063.00 | -993,950,400.00 | -765,324,584.00 | -398,371,025.00 |
| 少数股东损益(元) | -126,674.00 | -756,382.00 | 555,254.00 | -1,394,728.00 | 537,078.00 | 928,102.00 | 324,125.00 | 1,018,141.00 | 902,852.00 | 63,037.00 | 228,210.00 |
| 扣除非经常性损益后的净利润(元) | 1,193,790,626.00 | 901,055,681.00 | 540,658,598.00 | 934,311,708.00 | 999,113,466.00 | 662,171,604.00 | 400,342,712.00 | -2,030,067,217.00 | -1,025,356,611.00 | -783,579,986.00 | -412,787,538.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.13 | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 | -0.28 | -0.14 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | 0.17 | 0.13 | 0.08 | 0.15 | 0.14 | 0.10 | 0.06 | -0.28 | -0.14 | -0.11 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 10,589,799.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 10,589,799.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 1,209,093,046.00 | 911,524,862.00 | 547,495,690.00 | 1,067,484,142.00 | 1,019,496,764.00 | 678,425,328.00 | 405,483,117.00 | -1,993,646,922.00 | -993,047,548.00 | -765,261,547.00 | -398,142,815.00 |
| 归属于母公司所有者的综合收益总额(元) | 1,209,219,720.00 | 912,281,244.00 | 546,940,436.00 | 1,068,878,870.00 | 1,018,959,686.00 | 677,497,226.00 | 405,158,992.00 | -1,994,665,063.00 | -993,950,400.00 | -765,324,584.00 | -398,371,025.00 |
| 归属于少数股东的综合收益总额(元) | -126,674.00 | -756,382.00 | 555,254.00 | -1,394,728.00 | 537,078.00 | 928,102.00 | 324,125.00 | 1,018,141.00 | 902,852.00 | 63,037.00 | 228,210.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 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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