| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1,214,509,458.09 | 1,122,366,203.51 | 1,128,431,433.08 | 1,122,846,768.72 | 1,094,755,135.25 | 1,040,366,098.03 | 906,750,286.90 | 623,761,147.13 | 726,877,768.99 | 672,808,717.18 | 647,729,979.09 |
| 营业收入(元) | 1,214,509,458.09 | 1,122,366,203.51 | 1,128,431,433.08 | 1,122,846,768.72 | 1,094,755,135.25 | 1,040,366,098.03 | 906,750,286.90 | 623,761,147.13 | 726,877,768.99 | 672,808,717.18 | 647,729,979.09 |
| 二、营业总成本(元) | 1,060,723,259.23 | 1,064,738,422.89 | 1,035,954,681.87 | 1,087,841,642.27 | 1,116,190,388.34 | 1,010,966,365.13 | 1,035,167,410.68 | 976,310,463.57 | 1,071,387,529.19 | 1,056,220,045.03 | 1,044,995,539.60 |
| 营业成本(元) | 932,593,601.75 | 911,036,823.09 | 893,108,220.25 | 997,709,522.01 | 968,167,620.85 | 853,721,435.53 | 898,583,993.34 | 840,863,193.54 | 935,473,412.63 | 921,997,985.57 | 912,528,299.67 |
| 营业税金及附加(元) | 19,142,064.42 | 18,437,431.98 | 18,054,748.55 | -41,565,453.08 | 19,776,049.09 | 20,953,015.77 | 19,542,190.27 | -30,760,683.39 | 18,647,688.72 | 20,361,173.10 | 19,028,010.10 |
| 销售费用(元) | 3,877,598.31 | 4,234,511.11 | 3,515,747.79 | 4,814,055.15 | 3,167,539.01 | 3,542,153.44 | 2,604,183.45 | 2,801,563.55 | 2,247,132.49 | 2,364,507.45 | 2,116,416.19 |
| 管理费用(元) | 33,245,274.58 | 42,106,893.88 | 31,108,807.88 | 26,842,295.57 | 34,523,839.99 | 39,381,410.67 | 32,303,922.11 | 34,773,817.79 | 35,436,504.71 | 33,765,819.26 | 32,557,645.84 |
| 财务费用(元) | 71,864,720.17 | 88,922,762.83 | 90,167,157.40 | 100,041,222.62 | 90,555,339.40 | 93,368,349.72 | 82,133,121.51 | 128,632,572.08 | 79,582,790.64 | 77,730,559.65 | 78,765,167.80 |
| 其中：利息费用(元) | 76,191,688.58 | 90,669,727.54 | 93,226,245.36 | 102,749,002.68 | 92,718,828.26 | 92,627,274.88 | 93,823,488.53 | 95,014,954.73 | 95,264,453.14 | 95,104,224.33 | 94,965,608.85 |
| 其中：利息收入(元) | 4,375,968.11 | 1,799,465.57 | 3,158,145.32 | 2,343,075.42 | 2,211,159.27 | -691,697.92 | 11,743,402.20 | -35,597,955.42 | 15,725,210.69 | 17,411,748.63 | 16,237,573.53 |
| 信用减值损失(元) | 125,043.72 | 4,046,598.91 | -4,227,234.45 | -4,949,211.07 | -1,536,061.52 | -5,828,075.36 | -15,632,273.28 | 4,360,937.55 | -345,144.78 | -6,335,322.13 | 2,391,306.25 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,207,322.39 | 6,766,657.94 | -1,086,548.66 | 1,138,405.54 | -6,949,832.40 | 5,739,402.21 | 5,307,780.83 | - | - | - | - |
| 加：投资收益(元) | 36,501,501.63 | 32,172,271.09 | 28,387,737.11 | 32,171,145.71 | 29,288,576.80 | 18,152,500.18 | -1,445,580.11 | 51,438,236.49 | -9,054,493.89 | -33,287,922.59 | -1,557,566.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,139,809.41 | 18,460,431.68 | 9,730,133.22 | 14,067,383.88 | 1,804,953.77 | 2,254,574.69 | -13,878,059.51 | -14,654,140.10 | -12,170,878.90 | -33,287,922.59 | -1,557,566.56 |
| 资产处置收益(元) | - | - | - | 221,915,498.51 | - | - | - | - | 35,465.48 | 58,104.07 | 38,430.19 |
| 其他收益(元) | 66,101.00 | 534,081.13 | 541,416.63 | 18,607,246.16 | 73,063,394.39 | 8,988,354.18 | 5,062,221.81 | 10,011,275.55 | 7,254,465.26 | 10,885,530.84 | 2,292,114.15 |
| 四、营业利润(元) | 192,686,167.60 | 101,147,389.69 | 116,092,121.84 | 299,340,620.25 | 281,311,664.47 | 56,451,914.11 | -135,124,974.53 | -263,196,072.01 | -346,619,468.13 | -412,090,937.66 | -394,101,276.48 |
| 加：营业外收入(元) | 53,778.21 | 1,143,428.22 | 151,285.40 | 46,261,600.83 | 675,516.16 | 420,833.69 | 130,463.66 | 576,827.32 | 44,975.16 | 72,399.51 | 909,144.81 |
| 减：营业外支出(元) | 454,536.74 | 2,233,599.30 | 372,655.81 | 14,944,848.79 | 344,439.73 | 888,534.10 | 27,039.21 | 14,532,838.54 | 5,743,603.80 | 1,147,275.09 | 205,872.22 |
| 五、利润总额(元) | 192,285,409.07 | 100,057,218.61 | 115,870,751.43 | 330,657,372.29 | 281,642,740.90 | 55,984,213.70 | -135,021,550.08 | -277,152,083.23 | -352,318,096.77 | -413,165,813.24 | -393,398,003.89 |
| 减：所得税费用(元) | 39,807,979.35 | 20,351,255.59 | 21,319,087.80 | 97,179,618.45 | 62,502,684.53 | 4,435,177.06 | -30,293,522.96 | -28,906,230.21 | -86,069,882.49 | -94,680,234.61 | -98,116,460.70 |
| 六、净利润(元) | 152,477,429.72 | 79,705,963.02 | 94,551,663.63 | 233,477,753.84 | 219,140,056.37 | 51,549,036.64 | -104,728,027.12 | -248,245,853.02 | -266,248,214.28 | -318,485,578.63 | -295,281,543.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 152,477,429.72 | 79,705,963.02 | 94,551,663.63 | 233,477,753.84 | 219,140,056.37 | 51,549,036.64 | -104,728,027.12 | -248,245,853.02 | -266,248,214.28 | -318,485,578.63 | -295,281,543.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 152,570,200.02 | 79,722,153.35 | 94,577,796.94 | 232,749,518.72 | 219,047,113.14 | 52,772,726.06 | -107,877,085.26 | -252,921,675.63 | -269,262,992.55 | -321,721,630.32 | -298,775,144.25 |
| 少数股东损益(元) | -92,770.30 | -16,190.33 | -26,133.31 | 728,235.12 | 92,943.23 | -1,223,689.42 | 3,149,058.14 | 4,675,822.61 | 3,014,778.27 | 3,236,051.69 | 3,493,601.06 |
| 扣除非经常性损益后的净利润(元) | 126,293,103.52 | 51,420,377.04 | 70,384,477.06 | -18,753,855.04 | -19,796,161.73 | 17,538,468.05 | -135,460,879.99 | -340,782,832.29 | -276,836,694.65 | -335,387,290.81 | -307,182,569.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.04 | 0.05 | 0.11 | 0.11 | 0.03 | -0.05 | -0.12 | -0.13 | -0.16 | -0.15 |
| 二、稀释每股收益(元) | 0.07 | 0.04 | 0.05 | 0.11 | 0.11 | 0.03 | -0.05 | -0.12 | -0.13 | -0.16 | -0.15 |
| 九、综合收益总额(元) | 152,477,429.72 | 79,705,963.02 | 94,551,663.63 | 233,477,753.84 | 219,140,056.37 | 51,549,036.64 | -104,728,027.12 | -248,245,853.02 | -266,248,214.28 | -318,485,578.63 | -295,281,543.19 |
| 归属于母公司所有者的综合收益总额(元) | 152,570,200.02 | 79,722,153.35 | 94,577,796.94 | 232,749,518.72 | 219,047,113.14 | 52,772,726.06 | -107,877,085.26 | -252,921,675.63 | -269,262,992.55 | -321,721,630.32 | -298,775,144.25 |
| 归属于少数股东的综合收益总额(元) | -92,770.30 | -16,190.33 | -26,133.31 | 728,235.12 | 92,943.23 | -1,223,689.42 | 3,149,058.14 | 4,675,822.61 | 3,014,778.27 | 3,236,051.69 | 3,493,601.06 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-08 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 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 |