| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,119,426,903.38 | 948,425,439.01 | 856,232,102.63 | 861,239,943.02 | 911,724,688.94 | 1,043,895,033.20 | 873,727,134.50 |
| 营业收入(元) | 1,119,426,903.38 | 948,425,439.01 | 856,232,102.63 | 861,239,943.02 | 911,724,688.94 | 1,043,895,033.20 | 873,727,134.50 |
| 二、营业总成本(元) | 609,519,730.78 | 538,925,330.25 | 584,397,791.36 | 726,342,993.80 | 596,411,840.58 | 614,023,798.61 | 590,560,212.94 |
| 营业成本(元) | 422,672,819.66 | 379,901,847.21 | 389,698,054.28 | 485,224,820.05 | 410,302,341.71 | 421,638,485.80 | 397,484,371.32 |
| 研发费用(元) | - | - | - | 3,175,237.24 | - | - | - |
| 营业税金及附加(元) | 10,163,823.61 | 11,789,485.90 | 9,103,261.50 | 13,260,179.68 | 11,731,882.71 | 11,659,351.50 | 8,378,583.27 |
| 管理费用(元) | 54,259,757.99 | 53,987,157.99 | 48,728,674.10 | 114,807,861.20 | 60,624,640.95 | 60,609,159.98 | 57,441,539.22 |
| 财务费用(元) | 122,423,329.52 | 93,176,642.94 | 136,867,801.48 | 109,874,895.63 | 113,752,975.21 | 120,031,744.73 | 127,255,719.13 |
| 其中：利息费用(元) | 140,500,526.53 | 124,302,208.19 | 151,264,466.07 | 121,621,566.52 | 122,535,692.99 | 132,276,249.69 | 143,829,345.67 |
| 其中：利息收入(元) | 18,106,713.09 | 31,775,185.89 | 14,739,345.31 | 11,844,501.20 | 8,934,615.63 | 13,144,066.09 | 16,848,519.14 |
| 信用减值损失(元) | -22,072,506.26 | -47,668,184.84 | -17,501,650.06 | -21,172,446.95 | -21,201,854.87 | -41,442,506.16 | -5,377,832.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,200,220.77 | -3,076,549.49 | -2,000,268.20 | 13,314,136.61 | 1,163,889.21 | 1,837,436.12 | 12,346,910.62 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,200,220.77 | -4,307,199.27 | -2,000,268.20 | 13,314,136.61 | 1,163,889.21 | 1,837,436.12 | 12,346,910.62 |
| 资产处置收益(元) | 74,218,166.29 | - | -9,099.72 | 607,632.73 | 62,703.60 | - | - |
| 其他收益(元) | 14,015,728.08 | 16,834,809.23 | 7,640,501.00 | 12,585,514.95 | 13,364,527.89 | 13,519,289.39 | 6,878,437.44 |
| 四、营业利润(元) | 570,868,339.94 | 375,590,183.66 | 259,963,794.29 | 140,231,786.56 | 308,702,114.19 | 404,364,542.42 | 297,014,437.10 |
| 加：营业外收入(元) | 428,615.42 | 502,241.55 | 376,542.34 | 20,674,905.78 | 477,767.12 | 1,399,509.61 | 211,221.91 |
| 减：营业外支出(元) | 680,012.24 | - | - | 3,595,057.90 | 1,359,409.55 | 71,696.43 | 113,134.28 |
| 五、利润总额(元) | 570,616,943.12 | 375,492,425.21 | 260,340,336.63 | 157,311,634.44 | 307,820,471.76 | 405,692,355.60 | 297,112,524.73 |
| 减：所得税费用(元) | 37,167,845.63 | 46,719,597.09 | 46,841,709.88 | 31,337,190.96 | 31,764,997.86 | 54,557,409.39 | 31,570,822.51 |
| 六、净利润(元) | 533,449,097.49 | 328,772,828.12 | 213,498,626.75 | 125,974,443.48 | 276,055,473.90 | 351,134,946.21 | 265,541,702.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 533,449,097.49 | 328,772,828.12 | 213,498,626.75 | 125,974,443.48 | 276,055,473.90 | 351,134,946.21 | 265,541,702.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 450,732,658.25 | 297,731,941.62 | 167,055,934.95 | 111,574,968.71 | 253,247,171.50 | 320,158,442.52 | 234,595,264.45 |
| 少数股东损益(元) | 82,716,439.24 | 31,040,886.50 | 46,442,691.80 | 14,399,474.77 | 22,808,302.40 | 30,976,503.69 | 30,946,437.77 |
| 扣除非经常性损益后的净利润(元) | 376,172,928.36 | 297,683,097.94 | 166,685,459.59 | 110,545,843.15 | 253,790,756.63 | 319,265,741.10 | 234,145,856.15 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.15 | 0.09 | 0.06 | 0.13 | 0.17 | 0.13 |
| 二、稀释每股收益(元) | 0.22 | 0.15 | 0.09 | 0.06 | 0.13 | 0.17 | 0.13 |
| 九、综合收益总额(元) | 533,449,097.49 | 328,772,828.12 | 213,498,626.75 | 126,516,892.33 | 276,055,473.90 | 351,134,946.21 | 265,541,702.22 |
| 归属于母公司所有者的综合收益总额(元) | 450,732,658.25 | 297,731,941.62 | 167,055,934.95 | 112,117,417.56 | 253,247,171.50 | 320,158,442.52 | 234,595,264.45 |
| 归属于少数股东的综合收益总额(元) | 82,716,439.24 | 31,040,886.50 | 46,442,691.80 | 14,399,474.77 | 22,808,302.40 | 30,976,503.69 | 30,946,437.77 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |