| 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) | 1,271,450,135.34 | 1,106,399,341.94 | 1,124,466,320.26 | 1,191,238,664.83 | 1,347,391,508.28 | 1,185,863,562.92 | 1,154,573,212.16 | 880,575,242.32 | 1,230,638,061.98 | 991,290,743.95 | 1,066,130,065.73 |
| 营业收入(元) | 1,271,450,135.34 | 1,106,399,341.94 | 1,124,466,320.26 | 1,191,238,664.83 | 1,347,391,508.28 | 1,185,863,562.92 | 1,154,573,212.16 | 880,575,242.32 | 1,230,638,061.98 | 991,290,743.95 | 1,066,130,065.73 |
| 二、营业总成本(元) | 480,813,321.19 | 432,837,834.52 | 426,299,548.13 | 649,543,357.15 | 507,433,061.07 | 466,627,097.46 | 454,724,175.02 | 629,138,617.35 | 497,046,992.76 | 436,283,488.87 | 443,236,765.81 |
| 营业成本(元) | 399,357,825.37 | 356,745,325.71 | 356,263,683.71 | 579,413,180.98 | 420,734,766.70 | 376,471,515.10 | 364,198,795.39 | 489,801,694.54 | 400,403,618.44 | 351,285,606.18 | 344,858,116.32 |
| 研发费用(元) | - | - | - | 2,585,365.18 | 578,188.00 | - | - | 8,578,494.42 | 4,644,391.48 | 403,051.75 | 965,835.47 |
| 营业税金及附加(元) | 5,509,141.52 | 4,798,495.55 | 4,570,805.76 | 8,264,589.42 | 5,340,943.36 | 4,740,278.77 | 4,682,095.22 | 7,498,333.37 | 5,837,168.96 | 4,310,476.56 | 4,621,844.74 |
| 管理费用(元) | 44,418,894.42 | 42,156,296.70 | 40,791,393.98 | 69,546,074.81 | 39,891,618.49 | 41,454,399.06 | 38,569,446.65 | 65,570,128.51 | 40,082,685.91 | 39,592,015.91 | 46,181,251.13 |
| 财务费用(元) | 31,098,659.03 | 29,137,716.56 | 24,673,664.68 | -10,265,853.24 | 40,887,544.52 | 43,879,252.71 | 47,273,837.76 | 57,689,966.51 | 46,079,127.97 | 40,692,338.47 | 46,609,718.15 |
| 其中：利息费用(元) | 39,642,185.58 | 40,186,307.51 | 46,318,805.82 | 52,159,390.62 | 53,018,107.38 | 54,398,391.34 | 54,762,669.35 | 53,942,892.53 | 60,984,096.94 | 62,297,879.60 | 61,219,358.50 |
| 其中：利息收入(元) | 13,958,045.83 | 11,090,771.16 | 21,680,406.13 | 62,486,836.47 | 13,511,275.61 | 10,549,631.98 | 7,518,068.33 | -4,624,619.38 | 15,121,970.08 | 21,956,337.38 | 14,951,170.89 |
| 信用减值损失(元) | -21,316,692.48 | -24,503,086.47 | -20,372,017.10 | -54,375,164.70 | -68,784,011.27 | -24,336,582.83 | -21,290,370.35 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 103,145,576.27 | 94,390,902.96 | 59,110,274.23 | 73,072,173.22 | 57,885,407.24 | 123,879,373.19 | 57,522,754.48 | 45,305,449.21 | 47,266,985.96 | 64,862,695.83 | 97,521,658.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 63,524,328.54 | 53,691,797.65 | 59,110,274.23 | 48,196,186.85 | 57,885,407.24 | 52,028,380.05 | 57,602,754.48 | 45,305,449.21 | 47,241,470.96 | 64,862,695.83 | 36,762,152.63 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 15,139.01 | 160.68 | - | - |
| 其他收益(元) | 2,685,121.34 | 2,920,792.42 | 2,696,736.04 | 2,619,375.69 | 2,536,806.06 | 2,929,752.40 | 3,520,221.38 | 2,768,668.60 | 2,780,630.90 | 5,248,824.76 | 2,929,527.62 |
| 四、营业利润(元) | 875,148,488.50 | 746,370,116.33 | 739,601,765.30 | 555,025,443.93 | 831,596,649.24 | 821,709,008.22 | 739,601,642.65 | 211,528,483.41 | 783,638,846.76 | 625,582,139.56 | 723,344,486.24 |
| 加：营业外收入(元) | 1,463,653.79 | 1,857,286.72 | 1,113,571.80 | 1,638,025.88 | 959,311.46 | 1,146,547.45 | 1,001,745.40 | 1,906,866.13 | 2,320,443.50 | 4,353,484.54 | 1,468,147.11 |
| 减：营业外支出(元) | 2,431,071.63 | 1,441,530.23 | 333,638.73 | 15,290,067.23 | 5,866,851.69 | 230,389.59 | 9,833.00 | 7,554,125.81 | 1,753,509.32 | 2,604,922.86 | 350,736.53 |
| 五、利润总额(元) | 874,181,070.66 | 746,785,872.82 | 740,381,698.37 | 541,373,402.58 | 826,689,109.01 | 822,625,166.08 | 740,593,555.05 | 205,881,223.73 | 784,205,780.94 | 627,330,701.24 | 724,461,896.82 |
| 减：所得税费用(元) | 202,658,227.37 | 170,120,056.21 | 179,763,580.02 | 129,322,049.98 | 216,198,737.05 | 189,785,354.61 | 179,255,029.20 | 70,691,966.37 | 186,996,201.93 | 143,502,864.36 | 146,737,562.27 |
| 六、净利润(元) | 671,522,843.29 | 576,665,816.61 | 560,618,118.35 | 412,051,352.60 | 610,490,371.96 | 632,839,811.47 | 561,338,525.85 | 135,189,257.36 | 597,209,579.01 | 483,827,836.88 | 577,724,334.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 671,522,843.29 | 576,665,816.61 | 560,618,118.35 | 412,051,352.60 | 656,110,446.14 | 632,839,811.47 | 561,338,525.85 | 135,189,257.36 | 597,209,579.01 | 483,827,836.88 | 577,724,334.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 500,935,260.34 | 434,759,578.58 | 420,705,862.42 | 277,562,494.84 | 470,604,350.85 | 475,795,793.66 | 409,848,394.33 | 85,350,331.98 | 417,293,979.42 | 342,836,849.78 | 430,950,001.90 |
| 少数股东损益(元) | 170,587,582.95 | 141,906,238.03 | 139,912,255.93 | 134,488,857.76 | 185,506,095.29 | 157,044,017.81 | 151,490,131.52 | 49,838,925.38 | 179,915,599.59 | 140,990,987.10 | 146,774,332.65 |
| 扣除非经常性损益后的净利润(元) | 515,479,932.95 | 449,703,900.81 | 434,155,502.39 | 301,457,972.78 | 489,958,203.15 | 490,433,079.39 | 423,250,545.73 | 152,334,955.39 | 416,174,263.76 | 339,048,311.00 | 404,041,784.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.24 | 0.21 | 0.20 | 0.13 | 0.23 | 0.22 | 0.20 | 0.04 | 0.20 | 0.16 | 0.21 |
| 二、稀释每股收益(元) | 0.24 | 0.21 | 0.20 | 0.13 | 0.23 | 0.22 | 0.20 | 0.04 | 0.20 | 0.16 | 0.21 |
| 八、其他综合收益(元) | 59,635,399.23 | 38,183,703.35 | 43,729,284.97 | -12,226,434.14 | -3,453,937.22 | 14,416,166.15 | -5,801,050.13 | 46,852,090.45 | -33,523,829.52 | -25,814,650.01 | -9,057,420.59 |
| 归属于母公司股东的其他综合收益(元) | 59,635,399.23 | 38,183,703.35 | 43,729,284.97 | -12,226,434.14 | -3,453,937.22 | 14,416,166.15 | -5,801,050.13 | 46,852,090.45 | -33,523,829.52 | -25,814,650.01 | -9,057,420.59 |
| 九、综合收益总额(元) | 731,158,242.52 | 614,849,519.96 | 604,347,403.32 | 399,824,918.46 | 467,150,413.63 | 647,255,977.62 | 555,537,475.72 | 182,041,347.81 | 563,685,749.49 | 458,013,186.87 | 568,666,913.96 |
| 归属于母公司所有者的综合收益总额(元) | 560,570,659.57 | 472,943,281.93 | 464,435,147.39 | 265,336,060.70 | 467,150,413.63 | 490,211,959.81 | 404,047,344.20 | 132,202,422.43 | 383,770,149.90 | 317,022,199.77 | 421,892,581.31 |
| 归属于少数股东的综合收益总额(元) | 170,587,582.95 | 141,906,238.03 | 139,912,255.93 | 134,488,857.76 | - | 157,044,017.81 | 151,490,131.52 | 49,838,925.38 | 179,915,599.59 | 140,990,987.10 | 146,774,332.65 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-03-16 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |