| 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) | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 | 2,403,043,526.62 | 1,829,228,024.27 | 1,291,776,699.68 | 642,217,446.83 | 1,840,967,807.34 | 1,270,907,604.96 | 753,734,489.09 | 271,784,844.81 |
| 营业收入(元) | 1,815,928,499.99 | 1,237,597,909.37 | 595,333,422.55 | 2,403,043,526.62 | 1,829,228,024.27 | 1,291,776,699.68 | 642,217,446.83 | 1,840,967,807.34 | 1,270,907,604.96 | 753,734,489.09 | 271,784,844.81 |
| 二、营业总成本(元) | 1,201,049,884.20 | 793,907,072.34 | 394,186,710.95 | 1,619,750,700.44 | 1,190,371,379.74 | 787,739,910.80 | 383,196,488.08 | 1,300,120,570.92 | 891,075,610.11 | 532,676,359.90 | 203,284,373.82 |
| 营业成本(元) | 691,971,038.10 | 458,396,076.64 | 227,950,014.48 | 907,889,822.32 | 685,042,044.56 | 449,831,878.85 | 224,735,946.99 | 700,880,855.61 | 489,575,020.11 | 288,554,894.12 | 111,531,238.70 |
| 营业税金及附加(元) | 15,438,101.53 | 9,366,316.64 | 4,674,020.98 | 16,308,372.35 | 9,275,973.81 | 6,506,346.32 | 2,976,369.31 | 8,503,786.28 | 4,432,026.62 | 2,156,557.16 | 456,817.27 |
| 管理费用(元) | 110,895,953.95 | 69,368,172.32 | 34,061,573.65 | 180,959,408.30 | 104,800,052.44 | 68,079,916.42 | 16,506,022.56 | 177,925,615.05 | 108,056,085.03 | 65,931,497.04 | 27,524,399.10 |
| 财务费用(元) | 382,744,790.62 | 256,776,506.74 | 127,501,101.84 | 514,593,097.47 | 391,253,308.93 | 263,321,769.21 | 138,978,149.22 | 412,810,313.98 | 289,012,478.35 | 176,033,411.58 | 63,771,918.75 |
| 其中：利息费用(元) | 384,014,659.54 | 257,123,971.24 | 127,649,889.74 | 526,145,340.76 | 402,769,814.14 | 274,670,350.12 | 146,324,546.66 | 446,547,949.53 | 317,810,339.11 | 183,566,118.53 | 62,076,872.39 |
| 其中：利息收入(元) | 1,618,811.90 | 514,488.62 | 256,992.85 | 12,004,789.73 | 11,729,819.72 | 11,486,131.95 | 7,438,205.06 | 32,717,132.37 | 27,703,307.23 | 6,939,618.18 | 145,539.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,235.67 | 19,922.23 | 8,532.17 | 21,146.59 | 14,228.98 | 16,934.99 | - | 21,069.13 | 10,063.57 | 10,063.57 | 4,974.01 |
| 加：投资收益(元) | -3,823,331.53 | -4,200,504.96 | 39,071.86 | 66,655,263.14 | 60,062,138.92 | 63,191,560.98 | -1,062,230.81 | -15,900,598.22 | -11,847,884.95 | -10,179,695.94 | 22,039,711.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,614,348.46 | -4,689,244.17 | -288,953.80 | - | -4,548,021.51 | -1,203,811.08 | -1,714,667.37 | -17,181,664.01 | 18,675,464.48 | -10,867,615.07 | 20,586,906.12 |
| 资产处置收益(元) | 711,651.98 | - | - | - | - | - | - | 2,344.91 | 2,344.91 | 243.42 | - |
| 资产减值损失(元) | - | - | - | -5,068,436.07 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -9,574,587.49 | -9,583,925.68 | 201,858.59 | -18,883,390.53 | -9,753,136.73 | -9,753,136.73 | - | -10,280,918.34 | -8,228,691.33 | -8,228,691.33 | - |
| 其他收益(元) | 56,463,859.04 | 36,998,514.75 | 21,074,434.26 | 46,632,598.28 | 30,746,917.92 | 20,984,278.75 | 10,089,042.27 | 23,841,473.43 | 11,437,382.66 | 4,060,619.28 | 35,266.72 |
| 四、营业利润(元) | 658,676,443.46 | 466,924,843.37 | 222,470,608.48 | 872,650,007.59 | 719,926,793.62 | 578,476,426.87 | 268,047,770.21 | 538,530,607.33 | 371,205,209.71 | 206,720,668.19 | 90,580,423.24 |
| 加：营业外收入(元) | 3,089,669.39 | 2,123,712.69 | 708,571.05 | 6,935,486.38 | 4,912,765.89 | 2,790,765.89 | 2,010,000.75 | 41,953,342.51 | 41,949,286.04 | 42,051,719.62 | 18,465.00 |
| 减：营业外支出(元) | 587,356.09 | 241,357.37 | 25,027.39 | 11,963,646.25 | 11,431,962.54 | 10,351,686.45 | 10,347,738.87 | 5,992,816.33 | 5,494,194.97 | 5,329,784.12 | 27.00 |
| 五、利润总额(元) | 661,178,756.76 | 468,807,198.69 | 223,154,152.14 | 867,621,847.72 | 713,407,596.97 | 570,915,506.31 | 259,710,032.09 | 574,491,133.51 | 407,660,300.78 | 243,442,603.69 | 90,598,861.24 |
| 减：所得税费用(元) | 105,981,501.29 | 54,184,302.52 | 24,950,284.95 | 62,063,052.62 | 62,423,813.64 | 51,247,536.70 | 13,675,821.84 | 38,759,583.49 | 23,366,249.56 | 15,094,435.48 | 9,665,826.11 |
| 六、净利润(元) | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.10 | 650,983,783.33 | 519,667,969.61 | 246,034,210.25 | 535,731,550.02 | 384,294,051.22 | 228,348,168.21 | 80,933,035.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.10 | 642,108,184.03 | 510,792,370.31 | 237,835,671.91 | 535,731,550.02 | 384,294,051.22 | 228,348,168.21 | 80,933,035.13 |
| 终止经营净利润(元) | - | - | - | - | 8,875,599.30 | 8,875,599.30 | 8,198,538.34 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 550,759,157.29 | 411,990,689.55 | 197,104,082.90 | 803,061,866.09 | 649,200,213.92 | 518,778,735.00 | 245,924,632.17 | 535,439,898.80 | 374,785,693.33 | 222,343,010.49 | 80,722,396.11 |
| 少数股东损益(元) | 4,438,098.18 | 2,632,206.62 | 1,099,784.29 | 2,496,929.01 | 1,783,569.41 | 889,234.61 | 109,578.08 | 291,651.22 | 9,508,357.89 | 6,005,157.72 | 210,639.02 |
| 扣除非经常性损益后的净利润(元) | 547,958,418.86 | 409,972,754.18 | 196,241,828.89 | 809,088,756.13 | 656,238,660.30 | 526,140,320.19 | 254,008,013.91 | 570,143,611.12 | 342,848,643.81 | 190,373,689.16 | 79,467,615.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.23 | 0.17 | 0.08 | 0.33 | 0.27 | 0.22 | 0.10 | 0.22 | 0.16 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | 0.22 | 0.17 | 0.08 | 0.32 | 0.26 | 0.21 | 0.10 | 0.22 | 0.15 | 0.09 | 0.03 |
| 九、综合收益总额(元) | 555,197,255.47 | 414,622,896.17 | 198,203,867.19 | 805,558,795.10 | 650,983,783.33 | 519,667,969.61 | 246,034,210.25 | 535,731,550.02 | 384,294,051.22 | 228,348,168.21 | 80,933,035.13 |
| 归属于母公司所有者的综合收益总额(元) | 550,759,157.29 | 411,990,689.55 | 197,104,082.90 | 803,061,866.09 | 649,200,213.92 | 518,778,735.00 | 245,924,632.17 | 535,439,898.80 | 374,785,693.33 | 222,343,010.49 | 80,722,396.11 |
| 归属于少数股东的综合收益总额(元) | 4,438,098.18 | 2,632,206.62 | 1,099,784.29 | 2,496,929.01 | 1,783,569.41 | 889,234.61 | 109,578.08 | 291,651.22 | 9,508,357.89 | 6,005,157.72 | 210,639.02 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-25 | 2023-04-08 | 2022-10-31 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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