| 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) | 6,735,206,324.77 | 4,485,124,265.74 | 2,313,981,509.90 | 9,080,697,142.68 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 |
| 营业收入(元) | 6,735,206,324.77 | 4,485,124,265.74 | 2,313,981,509.90 | 9,080,697,142.68 | 6,499,586,188.65 | 4,337,725,676.65 | 2,166,874,356.81 |
| 二、营业总成本(元) | 6,601,939,673.48 | 4,384,577,895.84 | 2,259,879,940.20 | 8,572,629,121.33 | 6,135,379,989.31 | 4,110,807,550.30 | 2,075,730,635.20 |
| 营业成本(元) | 4,297,958,888.17 | 2,875,613,318.07 | 1,518,785,326.69 | 5,822,774,903.47 | 4,167,760,250.11 | 2,827,834,233.94 | 1,460,181,587.44 |
| 营业税金及附加(元) | 39,849,489.84 | 23,594,146.74 | 10,841,143.45 | 35,837,070.13 | 23,805,257.36 | 14,606,192.18 | 6,918,630.68 |
| 销售费用(元) | 1,972,028,515.67 | 1,297,398,560.61 | 642,949,038.87 | 2,390,486,094.60 | 1,713,623,486.46 | 1,115,704,134.49 | 532,538,365.18 |
| 管理费用(元) | 187,669,581.47 | 119,580,835.93 | 53,115,199.86 | 197,047,578.71 | 136,122,093.27 | 87,955,500.80 | 43,408,530.63 |
| 财务费用(元) | 104,433,198.33 | 68,391,034.49 | 34,189,231.33 | 126,483,474.42 | 94,068,902.11 | 64,707,488.89 | 32,683,521.27 |
| 其中：利息费用(元) | 101,285,404.54 | 66,928,642.80 | 33,411,303.37 | 121,231,453.47 | 90,465,177.09 | 62,770,114.57 | 30,374,364.03 |
| 其中：利息收入(元) | 4,613,376.45 | 3,316,887.03 | 1,712,523.31 | 7,043,270.77 | 5,244,327.90 | 3,826,277.88 | 1,493,160.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,089,427.49 | -4,575,437.84 | -2,373,958.37 | -7,942,507.74 | -21,365.56 | -239,479.08 | -3,245.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,409,253.03 | -4,881,134.71 | -2,686,700.68 | -4,265,702.31 | -1,061,111.99 | -573,616.04 | - |
| 资产处置收益(元) | 10,205,029.09 | 2,054,149.82 | 371,254.28 | 10,018,576.69 | 2,938,671.09 | 1,519,625.85 | 620,741.67 |
| 资产减值损失(元) | -24,804,879.17 | -24,804,879.17 | - | -26,581,478.34 | -34,015,800.38 | -34,015,800.38 | - |
| 信用减值损失(元) | -1,026,426.16 | -1,026,426.16 | - | 1,461,711.65 | 518,733.86 | 518,733.86 | - |
| 其他收益(元) | 24,274,189.37 | 15,705,964.92 | 7,892,173.74 | 37,058,389.14 | 24,057,531.70 | 14,475,055.02 | 7,621,815.53 |
| 四、营业利润(元) | 135,825,136.93 | 87,899,741.47 | 59,991,039.35 | 522,082,712.75 | 357,683,970.05 | 209,176,261.62 | 99,383,033.13 |
| 加：营业外收入(元) | 2,197,437.07 | 1,336,493.99 | 650,883.32 | 6,263,675.95 | 2,766,515.01 | 2,212,364.59 | 921,083.72 |
| 减：营业外支出(元) | 9,534,495.41 | 7,978,193.25 | 147,610.08 | 5,651,273.36 | 4,883,766.43 | 3,981,782.00 | 2,849,396.04 |
| 五、利润总额(元) | 128,488,078.59 | 81,258,042.21 | 60,494,312.59 | 522,695,115.34 | 355,566,718.63 | 207,406,844.21 | 97,454,720.81 |
| 减：所得税费用(元) | 30,116,954.30 | 20,413,933.49 | 8,609,377.14 | 108,209,649.50 | 78,215,605.55 | 51,544,541.23 | 21,980,663.42 |
| 六、净利润(元) | 98,371,124.29 | 60,844,108.72 | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 98,371,124.29 | 60,844,108.72 | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 100,830,907.68 | 62,879,293.65 | 52,259,604.68 | 414,411,521.16 | 278,437,907.10 | 158,090,803.37 | 76,303,944.55 |
| 少数股东损益(元) | -2,459,783.39 | -2,035,184.93 | -374,669.23 | 73,944.68 | -1,086,794.02 | -2,228,500.39 | -829,887.16 |
| 扣除非经常性损益后的净利润(元) | 96,824,846.79 | 65,686,121.74 | 50,432,131.86 | 399,372,961.93 | 271,082,175.88 | 155,515,183.75 | 74,514,851.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.41 | 0.41 | 3.23 | 2.16 | 1.59 | 0.77 |
| 二、稀释每股收益(元) | 0.65 | 0.41 | 0.41 | 3.22 | 2.16 | 1.59 | 0.77 |
| 八、其他综合收益(元) | -143,634.68 | -72,832.28 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -143,634.68 | -72,832.28 | - | - | - | - | - |
| 九、综合收益总额(元) | 98,227,489.61 | 60,771,276.44 | 51,884,935.45 | 414,485,465.84 | 277,351,113.08 | 155,862,302.98 | 75,474,057.39 |
| 归属于母公司所有者的综合收益总额(元) | 100,687,273.00 | 62,806,461.37 | 52,259,604.68 | 414,411,521.16 | 278,437,907.10 | 158,090,803.37 | 76,303,944.55 |
| 归属于少数股东的综合收益总额(元) | -2,459,783.39 | -2,035,184.93 | -374,669.23 | 73,944.68 | -1,086,794.02 | -2,228,500.39 | -829,887.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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