| 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) | 3,999,696,826.01 | 2,946,595,563.87 | 1,889,059,668.79 | 7,052,134,567.31 | 3,314,107,684.03 | 2,080,316,343.13 | 1,002,262,139.23 | 5,999,409,399.43 | 4,916,918,167.91 | 3,352,765,110.53 | 1,883,752,921.20 |
| 营业收入(元) | 3,999,696,826.01 | 2,946,595,563.87 | 1,889,059,668.79 | 7,052,134,567.31 | 3,314,107,684.03 | 2,080,316,343.13 | 1,002,262,139.23 | 5,999,409,399.43 | 4,916,918,167.91 | 3,352,765,110.53 | 1,883,752,921.20 |
| 二、营业总成本(元) | 2,817,219,086.84 | 2,142,946,405.72 | 1,335,463,315.70 | 5,289,097,045.21 | 2,208,596,697.12 | 1,355,062,170.36 | 615,310,665.56 | 4,402,969,108.73 | 3,429,353,871.04 | 2,197,209,849.52 | 1,207,311,288.82 |
| 营业成本(元) | 1,446,772,107.35 | 1,023,988,103.32 | 581,740,538.02 | 3,486,156,227.18 | 1,142,575,959.51 | 679,531,868.17 | 303,940,207.24 | 2,715,299,772.30 | 2,319,269,089.43 | 1,443,892,402.33 | 783,474,969.01 |
| 营业税金及附加(元) | 512,332,843.01 | 552,006,059.40 | 459,493,418.64 | 617,810,684.60 | 319,982,006.85 | 199,444,587.56 | 96,243,044.41 | 607,591,124.31 | 495,453,383.02 | 362,691,531.68 | 227,784,938.98 |
| 销售费用(元) | 79,291,853.37 | 73,184,448.97 | 46,384,114.28 | 147,657,173.35 | 90,790,738.20 | 56,782,053.88 | 21,947,914.57 | 146,307,071.25 | 40,734,692.26 | 22,774,642.88 | 11,794,288.78 |
| 管理费用(元) | 302,294,159.94 | 191,771,539.27 | 103,104,005.75 | 480,524,074.63 | 265,582,738.63 | 169,694,167.30 | 72,868,533.54 | 454,626,831.76 | 199,266,279.40 | 119,492,728.92 | 57,662,702.79 |
| 财务费用(元) | 476,528,123.17 | 301,996,254.76 | 144,741,239.01 | 556,948,885.45 | 389,665,253.93 | 249,609,493.45 | 120,310,965.80 | 479,144,309.11 | 374,630,426.93 | 248,358,543.71 | 126,594,389.26 |
| 其中：利息费用(元) | 538,658,834.51 | 353,244,070.03 | 187,362,484.77 | 672,774,283.99 | 489,084,078.18 | 311,820,552.33 | 148,357,289.77 | 565,419,937.15 | 420,955,000.77 | 278,414,456.47 | 140,117,423.49 |
| 其中：利息收入(元) | 62,798,437.34 | 51,506,252.24 | 42,786,646.61 | 116,780,756.67 | 100,366,346.30 | 62,297,628.70 | 28,077,881.57 | 86,532,356.12 | 46,443,418.76 | 30,175,552.93 | 13,608,042.04 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -54,534,715.46 | -102,972,751.02 | -78,988,763.37 | 9,593,895.70 | -34,484,540.94 | 18,261,417.93 | 22,080,019.96 | -253,740,313.06 | -267,647,115.60 | -183,929,982.65 | -170,879,366.11 |
| 加：投资收益(元) | 29,471,820.18 | 14,921,948.15 | 4,759,154.97 | 172,893,024.45 | 83,789,827.43 | 71,966,251.12 | 58,676,015.59 | 149,773,798.15 | 71,674,874.58 | 45,834,027.29 | 22,021,894.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,295,087.61 | 931,534.29 | -6,160,939.43 | -58,245,989.18 | 4,388,342.46 | 8,128,924.55 | 6,775,643.40 | 74,731,032.65 | 57,274,810.27 | 18,230,849.42 | 20,227,009.04 |
| 资产处置收益(元) | 1,902,881.33 | 40,139.45 | 34,000.13 | 63,308,693.77 | 63,304,243.44 | 56,404,479.29 | 264,845.31 | 964,694.81 | 82,776,655.21 | 69,739.93 | - |
| 信用减值损失(元) | -8,154,676.48 | -11,389,383.42 | -1,222,309.57 | 2,167,619.11 | 3,789,820.58 | 1,822,960.82 | -526,835.29 | -4,019,049.38 | -2,530,041.01 | -1,636,164.96 | -189,238.15 |
| 其他收益(元) | 43,561,530.49 | 22,166,656.66 | 13,361,092.46 | 232,974,971.95 | 216,754,339.79 | 123,336,170.42 | 18,280,357.23 | 317,491,939.50 | 75,023,766.05 | 25,282,124.37 | 16,746,893.35 |
| 四、营业利润(元) | 1,194,724,579.23 | 726,415,767.97 | 491,539,527.71 | 2,243,975,727.08 | 1,438,664,677.21 | 997,045,452.35 | 485,725,876.47 | 1,806,911,360.72 | 1,446,862,436.10 | 1,041,175,004.99 | 544,141,816.02 |
| 加：营业外收入(元) | 12,396,632.70 | 4,764,221.88 | 3,203,574.46 | 49,784,504.86 | 32,351,500.17 | 23,455,970.82 | 9,763,675.09 | 77,266,395.29 | 27,131,445.47 | 7,757,812.52 | 3,254,900.76 |
| 减：营业外支出(元) | 11,592,439.50 | 4,654,221.86 | 3,105,532.52 | 47,527,816.30 | 27,207,703.91 | 19,120,513.10 | 9,667,171.83 | 67,511,134.61 | 14,920,990.06 | 7,793,515.78 | 3,290,604.25 |
| 五、利润总额(元) | 1,195,528,772.43 | 726,525,767.99 | 491,637,569.65 | 2,246,232,415.64 | 1,443,808,473.47 | 1,001,380,910.07 | 485,822,379.73 | 1,816,666,621.40 | 1,459,072,891.51 | 1,041,139,301.73 | 544,106,112.53 |
| 减：所得税费用(元) | 270,174,540.90 | 229,487,900.90 | 146,075,043.84 | 643,871,373.59 | 387,481,819.51 | 253,155,767.12 | 141,195,411.09 | 470,088,568.17 | 411,319,804.64 | 276,325,198.34 | 149,647,980.79 |
| 六、净利润(元) | 925,354,231.53 | 497,037,867.09 | 345,562,525.81 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 | 1,346,578,053.23 | 1,047,753,086.87 | 764,814,103.39 | 394,458,131.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 925,354,231.53 | 497,037,867.09 | 345,562,525.81 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 | 1,346,578,053.23 | 1,047,753,086.87 | 764,814,103.39 | 394,458,131.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 618,464,318.96 | 309,281,679.10 | 203,923,367.34 | 1,060,637,822.65 | 749,703,543.28 | 546,477,513.73 | 256,896,053.00 | 1,008,869,881.55 | 775,391,259.50 | 612,638,079.92 | 303,873,834.51 |
| 少数股东损益(元) | 306,889,912.57 | 187,756,187.99 | 141,639,158.47 | 541,723,219.40 | 306,623,110.68 | 201,747,629.22 | 87,730,915.64 | 337,708,171.68 | 272,361,827.37 | 152,176,023.47 | 90,584,297.23 |
| 扣除非经常性损益后的净利润(元) | 574,458,583.77 | 351,714,886.62 | 244,430,598.63 | 752,823,200.88 | 598,629,282.86 | 416,600,391.91 | 214,739,889.11 | 1,154,730,766.05 | 866,911,954.96 | 732,133,756.27 | 419,916,338.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | 0.12 | 0.08 | 0.42 | 0.30 | 0.22 | 0.10 | 0.40 | 0.31 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | 0.25 | 0.12 | 0.08 | 0.42 | 0.30 | 0.22 | 0.10 | 0.40 | 0.31 | 0.24 | 0.12 |
| 八、其他综合收益(元) | 79.78 | 79.78 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 79.78 | 79.78 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 925,354,311.31 | 497,037,946.87 | 345,562,525.81 | 1,602,361,042.05 | 1,056,326,653.96 | 748,225,142.95 | 344,626,968.64 | 1,346,578,053.23 | 1,047,753,086.87 | 764,814,103.39 | 394,458,131.74 |
| 归属于母公司所有者的综合收益总额(元) | 618,464,398.74 | 309,281,758.88 | 203,923,367.34 | 1,060,637,822.65 | 749,703,543.28 | 546,477,513.73 | 256,896,053.00 | 1,008,869,881.55 | 775,391,259.50 | 612,638,079.92 | 303,873,834.51 |
| 归属于少数股东的综合收益总额(元) | 306,889,912.57 | 187,756,187.99 | 141,639,158.47 | 541,723,219.40 | 306,623,110.68 | 201,747,629.22 | 87,730,915.64 | 337,708,171.68 | 272,361,827.37 | 152,176,023.47 | 90,584,297.23 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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