| 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) | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 | 6,902,515,661.30 | 2,884,279,092.81 | 1,736,151,141.31 | 702,865,824.97 |
| 营业收入(元) | 4,560,351,769.09 | 2,819,025,828.77 | 1,179,976,455.47 | 7,020,926,843.39 | 5,389,709,176.63 | 3,676,492,096.05 | 1,823,511,481.49 | 6,902,515,661.30 | 2,884,279,092.81 | 1,736,151,141.31 | 702,865,824.97 |
| 二、营业总成本(元) | 3,749,943,309.97 | 2,310,369,476.75 | 1,030,545,531.75 | 5,884,307,318.91 | 4,455,378,508.65 | 3,063,164,071.52 | 1,533,634,529.40 | 5,424,945,181.27 | 2,276,184,163.44 | 1,376,136,903.13 | 586,412,036.72 |
| 营业成本(元) | 3,404,246,090.07 | 2,105,168,332.09 | 929,928,154.69 | 5,376,820,550.27 | 4,090,308,666.16 | 2,830,866,157.86 | 1,430,247,856.98 | 4,885,439,741.24 | 2,069,330,072.17 | 1,233,308,916.97 | 526,144,458.46 |
| 研发费用(元) | 12,584,260.85 | 3,655,616.60 | 1,235,349.30 | 30,932,158.20 | 19,816,751.66 | 8,603,445.16 | 4,631,975.79 | 46,464,320.04 | 9,198,015.69 | 5,144,488.86 | 2,448,247.84 |
| 营业税金及附加(元) | 43,192,747.31 | 28,959,890.55 | 11,616,796.56 | 52,689,010.40 | 39,543,671.68 | 25,884,253.64 | 11,165,807.90 | 54,246,057.59 | 17,187,135.57 | 11,186,301.58 | 5,047,087.50 |
| 销售费用(元) | 30,237,096.42 | 18,879,108.80 | 9,292,879.04 | 44,142,448.15 | 31,247,226.19 | 19,628,178.71 | 9,371,449.99 | 44,306,406.59 | 17,233,581.25 | 11,869,801.09 | 5,461,553.89 |
| 管理费用(元) | 249,575,969.92 | 147,303,696.54 | 73,631,155.05 | 348,435,340.22 | 250,725,645.29 | 162,345,800.69 | 70,810,647.08 | 336,270,731.84 | 148,154,301.94 | 104,118,655.06 | 41,861,036.06 |
| 财务费用(元) | 10,107,145.40 | 6,402,832.17 | 4,841,197.11 | 31,287,811.67 | 23,736,547.67 | 15,836,235.46 | 7,406,791.66 | 58,217,923.97 | 15,081,056.82 | 10,508,739.57 | 5,449,652.97 |
| 其中：利息费用(元) | 19,139,017.91 | 12,429,959.21 | 6,891,833.50 | 43,952,851.51 | 35,197,331.42 | 24,695,193.34 | 9,130,873.28 | 55,703,320.11 | 16,662,696.62 | 11,596,855.07 | 5,929,850.75 |
| 其中：利息收入(元) | 9,794,506.27 | 6,233,374.92 | 2,223,421.02 | 11,846,486.96 | 9,607,775.76 | 7,277,093.72 | 252,907.42 | 4,213,456.65 | 2,007,602.66 | 1,329,774.69 | 652,100.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 76,763.74 | - | - | - |
| 加：投资收益(元) | 16,092,913.35 | 13,421,553.74 | 7,663,224.64 | 22,432,761.59 | 24,788,391.40 | 18,095,335.39 | 6,695,051.61 | 27,802,939.54 | 13,928,225.16 | 10,783,448.31 | 3,203,437.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,053,621.65 | 6,394,867.66 | 1,478,351.81 | 15,116,301.74 | 21,398,493.81 | 14,705,437.80 | 6,690,724.72 | 17,581,323.80 | 10,749,310.37 | 7,604,533.52 | 3,203,437.89 |
| 资产处置收益(元) | -1,511,052.44 | 322,663.98 | 356,699.43 | 1,587,009.55 | 1,940,361.76 | 1,769,184.92 | 1,035,640.86 | -1,876,161.65 | 8,891.90 | -24,997.96 | - |
| 资产减值损失(元) | -24,736,554.30 | -11,532,717.10 | -2,982,710.60 | -19,598,234.65 | -11,937,984.54 | -7,560,951.39 | -1,254,301.84 | -28,364,529.84 | 1,493,847.90 | -673,113.09 | 405,731.68 |
| 信用减值损失(元) | -16,743,089.57 | -13,281,978.11 | 4,019,909.65 | -16,720,701.53 | -7,225,383.79 | 4,956,060.63 | -8,733,276.01 | -18,627,524.08 | -21,505,404.86 | -10,779,086.81 | -9,716,192.17 |
| 其他收益(元) | 31,689,098.75 | 17,188,590.24 | 7,405,707.71 | 40,241,206.63 | 26,666,121.01 | 18,049,468.05 | 9,926,325.16 | 44,304,933.52 | 23,599,565.44 | 16,765,736.31 | 6,900,401.85 |
| 四、营业利润(元) | 815,199,774.91 | 514,774,464.77 | 165,893,754.55 | 1,164,561,566.07 | 968,562,173.82 | 648,637,122.13 | 297,546,391.87 | 1,500,886,901.26 | 625,620,054.91 | 376,086,224.94 | 117,247,167.50 |
| 加：营业外收入(元) | 2,930,984.02 | 1,878,985.77 | 1,234,346.16 | 11,151,967.47 | 9,203,434.28 | 11,091,816.12 | 3,429,780.57 | 8,827,200.74 | 2,683,909.80 | 2,225,345.95 | 1,013,713.90 |
| 减：营业外支出(元) | 7,125,118.13 | 2,021,753.20 | 566,202.13 | 9,875,087.01 | 5,074,374.87 | 2,245,685.45 | 1,705,492.82 | 23,775,822.16 | 4,687,756.20 | 1,246,136.90 | 387,197.36 |
| 五、利润总额(元) | 811,005,640.80 | 514,631,697.34 | 166,561,898.58 | 1,165,838,446.53 | 972,691,233.23 | 657,483,252.80 | 299,270,679.62 | 1,485,938,279.84 | 623,616,208.51 | 377,065,433.99 | 117,873,684.04 |
| 减：所得税费用(元) | 141,590,445.29 | 87,361,422.59 | 35,052,724.19 | 214,575,944.85 | 163,507,238.85 | 112,192,946.77 | 53,782,602.47 | 228,016,378.35 | 109,871,831.98 | 69,334,797.22 | 22,411,474.62 |
| 六、净利润(元) | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 | 1,257,921,901.49 | 513,744,376.53 | 307,730,636.77 | 95,462,209.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 669,415,195.51 | 427,270,274.75 | 131,509,174.39 | 951,262,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 | 1,258,031,330.82 | 513,744,376.53 | 307,730,636.77 | 95,462,209.42 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -109,429.33 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 601,857,694.51 | 391,783,093.01 | 125,251,650.65 | 853,531,723.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.40 | 665,798,858.40 | 369,915,109.50 | 221,071,366.43 | 73,931,093.40 |
| 少数股东损益(元) | 67,557,501.00 | 35,487,181.74 | 6,257,523.74 | 97,730,777.92 | 72,228,073.93 | 44,285,656.75 | 16,397,496.75 | 592,123,043.09 | 143,829,267.03 | 86,659,270.34 | 21,531,116.02 |
| 扣除非经常性损益后的净利润(元) | 579,791,475.50 | 377,896,330.28 | 118,592,766.86 | 823,529,017.10 | 714,139,145.53 | 484,520,569.57 | 220,840,579.41 | 336,785,354.72 | 355,618,529.79 | 209,387,326.64 | 68,652,808.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.56 | 0.37 | 0.12 | 0.82 | 0.72 | 0.50 | 0.24 | 0.81 | 0.51 | 0.31 | 0.10 |
| 二、稀释每股收益(元) | 0.56 | 0.37 | 0.12 | 0.82 | 0.72 | 0.50 | 0.24 | 0.81 | 0.51 | 0.31 | 0.10 |
| 八、其他综合收益(元) | 1,241,776.00 | 1,241,776.00 | 1,241,776.00 | -4,095,000.00 | - | - | - | 1,155,020.77 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 1,241,776.00 | 1,241,776.00 | 1,241,776.00 | -3,956,230.00 | - | - | - | 9,512,320.92 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -138,770.00 | - | - | - | -8,357,300.15 | - | - | - |
| 九、综合收益总额(元) | 670,656,971.51 | 428,512,050.75 | 132,750,950.39 | 947,167,501.68 | 809,183,994.38 | 545,290,306.03 | 245,488,077.15 | 1,259,076,922.26 | 513,744,376.53 | 307,730,636.77 | 95,462,209.42 |
| 归属于母公司所有者的综合收益总额(元) | 603,099,470.51 | 393,024,869.01 | 126,493,426.65 | 849,575,493.76 | 736,955,920.45 | 501,004,649.28 | 229,090,580.40 | 675,311,179.32 | 369,915,109.50 | 221,071,366.43 | 73,931,093.40 |
| 归属于少数股东的综合收益总额(元) | 67,557,501.00 | 35,487,181.74 | 6,257,523.74 | 97,592,007.92 | 72,228,073.93 | 44,285,656.75 | 16,397,496.75 | 583,765,742.94 | 143,829,267.03 | 86,659,270.34 | 21,531,116.02 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-11 | 2023-10-21 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-17 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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