| 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) | 3,171,800,490.00 | 2,186,553,990.00 | 1,109,777,280.00 | 4,678,739,630.00 | 3,700,417,420.00 | 2,400,532,780.00 | 1,222,923,980.00 | 4,829,871,790.00 | 3,793,030,490.00 | 2,747,553,130.00 | 1,110,582,600.00 |
| 营业收入(元) | 3,171,800,490.00 | 2,186,553,990.00 | 1,109,777,280.00 | 4,678,739,630.00 | 3,700,417,420.00 | 2,400,532,780.00 | 1,222,923,980.00 | 4,829,871,790.00 | 3,793,030,490.00 | 2,747,553,130.00 | 1,110,582,600.00 |
| 二、营业总成本(元) | 2,606,045,890.00 | 1,768,437,300.00 | 852,085,520.00 | 3,847,393,550.00 | 3,196,529,120.00 | 2,098,603,620.00 | 1,035,660,160.00 | 4,027,810,830.00 | 3,001,814,800.00 | 2,119,010,940.00 | 842,693,060.00 |
| 营业成本(元) | 2,191,786,330.00 | 1,472,499,760.00 | 698,824,560.00 | 3,206,216,860.00 | 2,743,677,620.00 | 1,775,399,810.00 | 897,800,420.00 | 3,447,660,210.00 | 2,549,553,460.00 | 1,811,190,110.00 | 714,923,970.00 |
| 研发费用(元) | 35,256,640.00 | 15,666,290.00 | 3,834,210.00 | 58,748,080.00 | 49,526,420.00 | 26,739,110.00 | 14,978,060.00 | 83,809,260.00 | 42,635,930.00 | 29,926,210.00 | 14,851,010.00 |
| 营业税金及附加(元) | 63,597,460.00 | 46,228,630.00 | 28,368,180.00 | 94,450,920.00 | 67,426,050.00 | 45,310,300.00 | 21,597,860.00 | 96,750,300.00 | 80,079,570.00 | 58,714,670.00 | 23,551,000.00 |
| 销售费用(元) | 6,149,690.00 | 4,316,780.00 | 2,513,400.00 | 10,333,790.00 | 8,623,810.00 | 6,320,350.00 | 2,749,150.00 | 8,207,550.00 | 5,330,090.00 | 2,642,080.00 | 758,910.00 |
| 管理费用(元) | 288,662,280.00 | 199,272,470.00 | 99,319,270.00 | 349,839,660.00 | 238,548,530.00 | 159,247,840.00 | 73,438,880.00 | 321,191,950.00 | 237,282,930.00 | 167,132,950.00 | 70,370,120.00 |
| 财务费用(元) | 20,593,490.00 | 30,453,370.00 | 19,225,900.00 | 127,804,230.00 | 88,726,690.00 | 85,586,210.00 | 25,095,790.00 | 70,191,560.00 | 86,932,820.00 | 49,404,920.00 | 18,238,050.00 |
| 其中：利息费用(元) | 69,737,500.00 | 44,641,740.00 | 21,209,730.00 | 84,054,240.00 | 53,917,670.00 | 41,011,000.00 | 24,045,700.00 | 83,768,910.00 | 61,436,700.00 | 39,525,340.00 | 18,735,360.00 |
| 其中：利息收入(元) | 45,174,510.00 | 28,387,940.00 | 12,905,090.00 | 61,255,340.00 | 46,130,630.00 | 32,044,230.00 | 13,485,030.00 | 40,244,720.00 | 24,472,000.00 | 12,821,780.00 | 5,208,820.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 29,011,020.00 | 13,049,170.00 | 4,122,230.00 | 18,333,510.00 | 49,142,980.00 | 26,774,090.00 | -1,834,480.00 | 3,820,110.00 | -1,356,050.00 | -9,568,770.00 | 15,248,530.00 |
| 加：投资收益(元) | 31,497,430.00 | 27,475,600.00 | 22,042,140.00 | 51,624,380.00 | 25,142,970.00 | 28,449,980.00 | 17,599,120.00 | 79,789,090.00 | 68,630,530.00 | 17,095,750.00 | 5,087,150.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,661,660.00 | 6,949,480.00 | 5,231,560.00 | 5,545,790.00 | 6,604,120.00 | 4,493,380.00 | 3,546,440.00 | 2,615,100.00 | 2,139,380.00 | 1,957,970.00 | 1,028,860.00 |
| 资产处置收益(元) | - | - | - | 2,731,370.00 | - | - | - | - | 1,350.00 | - | 6,300.00 |
| 资产减值损失(元) | - | - | - | -113,040,230.00 | - | - | - | -65,468,500.00 | -3,512,610.00 | -3,512,610.00 | - |
| 信用减值损失(元) | 16,661,110.00 | 16,462,190.00 | 16,958,560.00 | 27,886,530.00 | 27,196,450.00 | 28,435,440.00 | -356,880.00 | 8,338,360.00 | 8,439,620.00 | 7,902,980.00 | 10,957,050.00 |
| 其他收益(元) | 19,140,810.00 | 18,268,480.00 | 1,094,850.00 | 4,924,410.00 | 2,525,370.00 | 1,829,520.00 | 1,127,760.00 | 16,723,510.00 | 4,183,050.00 | 2,386,180.00 | 1,701,030.00 |
| 营业利润平衡项目(元) | - | - | - | 10.00 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 662,064,970.00 | 493,372,130.00 | 301,909,540.00 | 823,806,060.00 | 607,896,070.00 | 387,418,190.00 | 203,799,340.00 | 845,263,530.00 | 867,601,580.00 | 642,845,720.00 | 300,889,600.00 |
| 加：营业外收入(元) | 4,365,210.00 | 1,505,250.00 | 515,560.00 | 1,805,790.00 | 446,750.00 | 304,280.00 | 253,530.00 | 2,233,340.00 | 1,971,250.00 | 1,655,180.00 | 1,341,480.00 |
| 减：营业外支出(元) | 2,597,670.00 | 1,762,490.00 | 567,670.00 | 2,517,770.00 | 1,076,990.00 | 496,390.00 | 467,540.00 | 5,960,270.00 | 2,989,450.00 | 2,378,480.00 | 340,600.00 |
| 五、利润总额(元) | 663,832,510.00 | 493,114,890.00 | 301,857,430.00 | 823,094,080.00 | 607,265,830.00 | 387,226,080.00 | 203,585,330.00 | 841,536,600.00 | 866,583,380.00 | 642,122,420.00 | 301,890,480.00 |
| 减：所得税费用(元) | 123,958,280.00 | 92,576,190.00 | 54,726,590.00 | 197,458,840.00 | 127,094,420.00 | 84,724,090.00 | 42,077,060.00 | 142,229,240.00 | 150,277,870.00 | 114,232,600.00 | 53,535,730.00 |
| 六、净利润(元) | 539,874,230.00 | 400,538,700.00 | 247,130,840.00 | 625,635,240.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 | 699,307,360.00 | 716,305,510.00 | 527,889,820.00 | 248,354,750.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 539,874,230.00 | 400,538,700.00 | 247,130,840.00 | 625,635,240.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 | 699,307,360.00 | 716,305,510.00 | 527,889,820.00 | 248,354,750.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 546,472,490.00 | 402,821,660.00 | 247,449,960.00 | 625,362,950.00 | 480,171,410.00 | 302,501,990.00 | 161,508,270.00 | 615,069,120.00 | 597,724,190.00 | 437,013,750.00 | 193,516,870.00 |
| 少数股东损益(元) | -6,598,260.00 | -2,282,960.00 | -319,120.00 | 272,290.00 | - | - | - | 84,238,240.00 | 118,581,320.00 | 90,876,070.00 | 54,837,880.00 |
| 扣除非经常性损益后的净利润(元) | 470,899,250.00 | 346,739,130.00 | 225,861,520.00 | 549,286,230.00 | 403,425,460.00 | 238,296,980.00 | 151,121,260.00 | 539,934,950.00 | 531,911,640.00 | 415,871,680.00 | 166,841,790.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.12 | 0.31 | 0.24 | 0.15 | 0.08 | 0.30 | 0.30 | 0.22 | 0.10 |
| 二、稀释每股收益(元) | 0.28 | 0.20 | 0.12 | 0.31 | 0.24 | 0.15 | 0.08 | 0.30 | 0.30 | 0.22 | - |
| 八、其他综合收益(元) | -42,427,550.00 | 14,027,040.00 | -4,328,220.00 | 36,632,980.00 | 69,211,010.00 | 84,088,450.00 | -28,925,470.00 | 187,017,610.00 | 234,783,540.00 | 94,854,200.00 | -27,742,510.00 |
| 归属于母公司股东的其他综合收益(元) | -38,465,520.00 | 9,819,480.00 | -5,293,930.00 | 44,856,190.00 | 69,211,010.00 | 84,088,450.00 | -28,925,470.00 | 95,003,630.00 | 119,448,640.00 | 48,084,660.00 | -14,148,670.00 |
| 归属于少数股东的其他综合收益(元) | -3,962,030.00 | 4,207,560.00 | 965,710.00 | -8,223,210.00 | - | - | - | 92,013,980.00 | 115,334,900.00 | 46,769,540.00 | -13,593,840.00 |
| 九、综合收益总额(元) | 497,446,680.00 | 414,565,740.00 | 242,802,620.00 | 662,268,220.00 | 549,382,420.00 | 386,590,440.00 | 132,582,800.00 | 886,324,970.00 | 951,089,050.00 | 622,744,020.00 | 220,612,240.00 |
| 归属于母公司所有者的综合收益总额(元) | 508,006,970.00 | 412,641,140.00 | 242,156,030.00 | 670,219,140.00 | 549,382,420.00 | 386,590,440.00 | 132,582,800.00 | 710,072,750.00 | 717,172,830.00 | 485,098,410.00 | 179,368,200.00 |
| 归属于少数股东的综合收益总额(元) | -10,560,290.00 | 1,924,600.00 | 646,590.00 | -7,950,920.00 | - | - | - | 176,252,220.00 | 233,916,220.00 | 137,645,610.00 | 41,244,040.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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