| 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) | 3,581,371,481.25 | 2,620,072,325.18 | 1,581,736,259.77 | 4,946,802,882.22 | 3,550,254,733.82 | 2,547,707,103.90 | 1,458,370,428.44 | 4,753,700,193.84 | 3,472,800,371.93 | 2,447,268,071.40 | 1,436,742,268.47 |
| 营业收入(元) | 3,581,371,481.25 | 2,620,072,325.18 | 1,581,736,259.77 | 4,946,802,882.22 | 3,550,254,733.82 | 2,547,707,103.90 | 1,458,370,428.44 | 4,753,700,193.84 | 3,472,800,371.93 | 2,447,268,071.40 | 1,436,742,268.47 |
| 二、营业总成本(元) | 3,000,748,866.47 | 2,180,687,791.21 | 1,321,546,195.35 | 4,167,613,323.32 | 2,893,521,997.82 | 2,095,956,420.97 | 1,190,270,169.43 | 4,002,693,865.34 | 2,861,762,847.26 | 2,035,466,494.56 | 1,190,142,598.32 |
| 营业成本(元) | 2,816,984,315.53 | 2,060,799,991.11 | 1,265,177,207.95 | 3,889,217,774.05 | 2,718,953,514.79 | 1,982,651,483.61 | 1,135,960,698.51 | 3,752,759,409.23 | 2,701,960,152.45 | 1,931,873,157.78 | 1,141,146,678.67 |
| 营业税金及附加(元) | 11,078,762.55 | 7,461,669.10 | 4,441,223.63 | 13,586,208.23 | 9,888,569.16 | 8,691,520.27 | 4,196,994.59 | 15,084,203.49 | 11,246,200.61 | 8,657,384.35 | 5,225,625.40 |
| 销售费用(元) | 26,922,783.31 | 17,647,269.01 | 8,318,112.42 | 44,944,101.81 | 28,203,534.18 | 17,596,305.58 | 8,187,387.26 | 36,345,436.41 | 24,179,227.56 | 14,556,261.03 | 6,462,171.30 |
| 管理费用(元) | 117,305,020.19 | 76,328,226.05 | 34,724,287.59 | 188,751,418.80 | 114,871,987.82 | 75,212,829.67 | 36,770,086.83 | 173,311,664.04 | 105,048,908.33 | 67,607,676.76 | 31,181,035.40 |
| 财务费用(元) | 28,457,984.89 | 18,450,635.94 | 8,885,363.76 | 31,113,820.43 | 21,604,391.87 | 11,804,281.84 | 5,155,002.24 | 25,193,152.17 | 19,328,358.31 | 12,772,014.64 | 6,127,087.55 |
| 其中：利息费用(元) | 38,133,874.76 | 25,795,189.95 | 13,221,747.34 | 42,765,130.47 | 28,257,513.77 | 16,706,858.38 | 8,214,069.46 | 39,012,712.17 | 29,996,862.66 | 20,042,853.83 | 9,667,142.12 |
| 其中：利息收入(元) | 11,616,784.21 | 9,493,655.89 | 5,092,400.59 | 14,460,263.82 | 9,479,426.84 | 6,565,942.88 | 3,687,003.53 | 15,869,449.22 | 11,911,774.80 | 7,962,743.39 | 4,061,790.12 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -606,750.82 | -1,713,383.27 | -2,476,608.72 | 2,346,144.56 | 1,258,304.69 | -6,010,978.84 | -3,887,072.04 | 2,324,127.98 | -2,938,655.80 | -1,832,757.49 | -1,147,765.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -606,750.82 | -1,713,383.27 | -2,476,608.72 | 2,346,144.56 | 1,258,304.69 | -6,010,978.84 | -3,887,072.04 | 2,324,127.98 | -2,938,655.80 | -1,832,757.49 | -1,147,765.06 |
| 资产处置收益(元) | -168,742.19 | -168,742.19 | -171,958.72 | -75,491.16 | -17,483.00 | -17,483.00 | - | 36,294.98 | - | 15,300.00 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 15,300.00 | - | - |
| 信用减值损失(元) | -3,158,335.72 | -3,149,317.78 | -2,296,548.29 | -2,762,621.03 | -9,107,237.63 | -8,179,625.53 | -5,055,291.94 | -7,105,564.39 | -6,589,198.14 | -10,043,008.76 | -6,462,955.24 |
| 其他收益(元) | 17,261,467.15 | 14,393,157.43 | 10,999,889.92 | 25,562,694.81 | 18,355,739.92 | 15,171,712.33 | 2,191,723.29 | 18,647,418.55 | 12,599,742.94 | 8,078,289.70 | 4,077,937.71 |
| 四、营业利润(元) | 593,950,253.20 | 448,746,248.16 | 266,244,838.61 | 804,260,286.08 | 667,222,059.98 | 452,714,307.89 | 261,349,618.32 | 764,908,605.62 | 614,124,713.67 | 408,019,400.29 | 243,066,887.56 |
| 加：营业外收入(元) | 543,424.02 | 379,804.11 | 175,634.91 | 1,007,029.98 | 1,200,344.48 | 623,992.34 | 493,001.00 | 2,466,857.80 | 6,630,635.05 | 1,334,284.62 | 257,505.21 |
| 减：营业外支出(元) | 642,760.08 | 266,655.64 | 119,240.53 | 2,014,051.58 | 1,275,587.44 | 302,763.32 | 74,853.74 | 298,376.17 | 238,889.66 | 170,084.66 | 105,439.19 |
| 五、利润总额(元) | 593,850,917.14 | 448,859,396.63 | 266,301,232.99 | 803,253,264.48 | 667,146,817.02 | 453,035,536.91 | 261,767,765.58 | 767,077,087.25 | 620,516,459.06 | 409,183,600.25 | 243,218,953.58 |
| 减：所得税费用(元) | 136,962,073.13 | 103,641,766.40 | 62,669,410.87 | 192,546,326.58 | 164,812,564.72 | 116,920,785.50 | 64,584,660.65 | 169,462,255.02 | 130,575,297.23 | 84,000,278.10 | 51,483,930.97 |
| 六、净利润(元) | 456,888,844.01 | 345,217,630.23 | 203,631,822.12 | 610,706,937.90 | 502,334,252.30 | 336,114,751.41 | 197,183,104.93 | 597,614,832.23 | 489,941,161.83 | 325,183,322.15 | 191,735,022.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 456,888,844.01 | 345,217,630.23 | 203,631,822.12 | 610,706,937.90 | 502,334,252.30 | 336,114,751.41 | 197,183,104.93 | 597,614,832.23 | 489,941,161.83 | 325,183,322.15 | 191,735,022.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 451,560,055.17 | 341,471,328.02 | 202,678,791.66 | 606,310,448.46 | 499,973,712.12 | 336,919,769.03 | 198,824,647.53 | 592,265,300.95 | 488,189,455.01 | 324,802,221.90 | 191,666,853.30 |
| 少数股东损益(元) | 5,328,788.84 | 3,746,302.21 | 953,030.46 | 4,396,489.44 | 2,360,540.18 | -805,017.62 | -1,641,542.60 | 5,349,531.28 | 1,751,706.82 | 381,100.25 | 68,169.31 |
| 扣除非经常性损益后的净利润(元) | 438,212,087.55 | 330,563,650.04 | 196,287,854.15 | 594,127,113.59 | 488,409,381.33 | 325,314,123.43 | 196,868,541.62 | 576,267,019.64 | 473,934,363.76 | 317,840,866.87 | 188,494,350.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.65 | 0.49 | 0.29 | 0.88 | 0.72 | 0.49 | 0.40 | 1.24 | 1.03 | 0.70 | 0.41 |
| 二、稀释每股收益(元) | 0.60 | 0.47 | 0.28 | 0.85 | 0.65 | - | - | - | - | - | - |
| 八、其他综合收益(元) | 66,130.75 | -124,129.50 | 12,316.24 | 367,256.43 | 383,088.15 | 232,123.97 | 111,622.96 | -86,052.39 | -275,860.19 | -367,339.42 | -127,296.83 |
| 归属于母公司股东的其他综合收益(元) | 66,130.75 | -124,129.50 | 12,316.24 | 367,256.43 | 383,088.15 | 232,123.97 | 111,622.96 | -86,052.39 | -275,860.19 | -367,339.42 | -127,296.83 |
| 九、综合收益总额(元) | 456,954,974.76 | 345,093,500.73 | 203,644,138.36 | 611,074,194.33 | 502,717,340.45 | 336,346,875.38 | 197,294,727.89 | 597,528,779.84 | 489,665,301.64 | 324,815,982.73 | 191,607,725.78 |
| 归属于母公司所有者的综合收益总额(元) | 451,626,185.92 | 341,347,198.52 | 202,691,107.90 | 606,677,704.89 | 500,356,800.27 | 337,151,893.00 | 198,936,270.49 | 592,179,248.56 | 487,913,594.82 | 324,434,882.48 | 191,539,556.47 |
| 归属于少数股东的综合收益总额(元) | 5,328,788.84 | 3,746,302.21 | 953,030.46 | 4,396,489.44 | 2,360,540.18 | -805,017.62 | -1,641,542.60 | 5,349,531.28 | 1,751,706.82 | 381,100.25 | 68,169.31 |
| 公告日期 | 2024-10-30 | 2024-08-20 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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