| 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) | 1,557,789,507.87 | 1,048,942,649.58 | 666,712,636.67 | 1,945,835,334.12 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 |
| 营业收入(元) | 1,557,789,507.87 | 1,048,942,649.58 | 666,712,636.67 | 1,945,835,334.12 | 1,457,287,441.58 | 1,091,460,289.57 | 554,494,834.23 |
| 二、营业总成本(元) | 1,031,338,996.19 | 677,766,041.50 | 343,193,598.87 | 1,378,505,650.72 | 995,553,055.24 | 673,289,065.37 | 336,766,157.34 |
| 营业成本(元) | 747,484,992.60 | 485,990,030.78 | 246,049,827.15 | 978,435,568.76 | 707,984,327.81 | 479,083,899.63 | 237,543,950.40 |
| 研发费用(元) | 399,378.09 | 226,526.85 | - | 188,207.54 | 188,207.54 | - | - |
| 营业税金及附加(元) | 13,453,279.12 | 9,012,249.77 | 5,111,409.24 | 16,050,990.69 | 11,453,873.92 | 8,339,591.63 | 4,229,820.76 |
| 管理费用(元) | 87,146,198.82 | 60,026,182.45 | 28,431,840.33 | 136,721,225.77 | 91,176,231.33 | 60,557,332.19 | 29,673,240.65 |
| 财务费用(元) | 182,855,147.56 | 122,511,051.65 | 63,600,522.15 | 247,109,657.96 | 184,750,414.64 | 125,308,241.92 | 65,319,145.53 |
| 其中：利息费用(元) | 191,528,305.31 | 128,802,900.62 | 65,520,281.13 | 262,511,536.27 | 197,985,537.01 | 134,988,158.37 | 67,944,070.92 |
| 其中：利息收入(元) | 9,893,655.26 | 6,326,718.56 | 1,811,977.76 | 15,875,883.57 | 13,356,195.21 | 9,468,614.09 | 3,071,350.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,774,592.60 | -1,178,743.99 | -589,372.02 | -200,775.08 | - | - | - |
| 加：投资收益(元) | 77,554,345.42 | 59,876,523.75 | 43,886,100.00 | 103,805,289.53 | 82,201,516.28 | 68,783,536.82 | 33,670,743.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 77,554,345.42 | 59,876,523.75 | 43,886,100.00 | 103,805,289.53 | 82,201,516.28 | 68,783,536.82 | 33,670,743.87 |
| 资产处置收益(元) | 29,191,285.75 | - | - | 157.79 | 157.79 | 157.79 | 157.79 |
| 资产减值损失(元) | -1,997,044.79 | -1,997,044.79 | - | - | - | - | - |
| 信用减值损失(元) | -57,452,449.37 | -44,829,094.01 | -16,107,082.80 | -76,875,231.72 | -59,120,907.19 | -43,747,056.58 | -20,593,229.92 |
| 其他收益(元) | 57,318,263.66 | 38,345,126.62 | 22,976,355.38 | 70,138,194.28 | 52,126,861.52 | 38,101,077.37 | 20,173,642.79 |
| 四、营业利润(元) | 629,290,319.75 | 421,393,375.66 | 373,685,038.36 | 664,197,318.20 | 536,942,014.74 | 481,308,939.60 | 250,979,991.42 |
| 加：营业外收入(元) | 3,189,107.10 | 2,626,491.33 | 124,500.00 | 782,064.90 | 779,277.91 | 637,654.02 | 539,880.60 |
| 减：营业外支出(元) | 39,345.86 | 36,632.40 | 2,600.00 | 1,344,479.11 | 31,342.72 | 29,742.72 | 29,781.84 |
| 五、利润总额(元) | 632,440,080.99 | 423,983,234.59 | 373,806,938.36 | 663,634,903.99 | 537,689,949.93 | 481,916,850.90 | 251,490,090.18 |
| 减：所得税费用(元) | 111,656,578.86 | 74,920,370.53 | 64,633,389.50 | 117,373,497.11 | 94,984,430.59 | 80,132,809.45 | 43,067,402.82 |
| 六、净利润(元) | 520,783,502.13 | 349,062,864.06 | 309,173,548.86 | 546,261,406.88 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 520,783,502.13 | 349,062,864.06 | 309,173,548.86 | 546,261,406.88 | 442,705,519.34 | 401,784,041.45 | 208,422,687.36 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 423,889,735.95 | 292,436,737.02 | 250,467,682.63 | 472,368,729.66 | 380,102,281.72 | 338,486,916.66 | 176,449,632.49 |
| 少数股东损益(元) | 96,893,766.18 | 56,626,127.04 | 58,705,866.23 | 73,892,677.22 | 62,603,237.62 | 63,297,124.79 | 31,973,054.87 |
| 扣除非经常性损益后的净利润(元) | 382,789,589.62 | 280,754,308.87 | 245,263,930.73 | 450,927,974.66 | 366,991,193.87 | 329,853,266.06 | 172,058,002.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.33 | 0.28 | 0.53 | 0.43 | 0.38 | 0.20 |
| 八、其他综合收益(元) | -87,888.43 | 94,595.43 | 150,980.54 | 350,057.04 | 694,894.78 | 751,121.29 | -170,538.70 |
| 归属于母公司股东的其他综合收益(元) | -65,792.74 | 79,645.34 | 122,341.43 | 291,106.63 | 575,733.82 | 624,837.03 | -136,430.96 |
| 归属于少数股东的其他综合收益(元) | -22,095.69 | 14,950.09 | 28,639.11 | 58,950.41 | 119,160.96 | 126,284.26 | -34,107.74 |
| 九、综合收益总额(元) | 520,695,613.70 | 349,157,459.49 | 309,324,529.40 | 546,611,463.92 | 443,400,414.12 | 402,535,162.74 | 208,252,148.66 |
| 归属于母公司所有者的综合收益总额(元) | 423,823,943.21 | 292,516,382.36 | 250,590,024.06 | 472,659,836.29 | 380,678,015.54 | 339,111,753.69 | 176,313,201.53 |
| 归属于少数股东的综合收益总额(元) | 96,871,670.49 | 56,641,077.13 | 58,734,505.34 | 73,951,627.63 | 62,722,398.58 | 63,423,409.05 | 31,938,947.13 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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