| 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) | 1,713,062,795.50 | 1,649,428,164.15 | 1,539,600,287.15 | 2,053,923,606.06 | 1,719,603,896.69 | 1,662,092,123.95 | 1,513,986,707.96 | 1,823,533,613.08 | 1,537,270,386.61 | 1,625,546,206.74 | 1,391,507,551.12 |
| 营业收入(元) | 1,713,062,795.50 | 1,649,428,164.15 | 1,539,600,287.15 | 2,053,923,606.06 | 1,719,603,896.69 | 1,662,092,123.95 | 1,513,986,707.96 | 1,823,533,613.08 | 1,537,270,386.61 | 1,625,546,206.74 | 1,391,507,551.12 |
| 二、营业总成本(元) | 1,401,208,814.54 | 1,362,220,406.69 | 1,275,785,868.17 | 1,675,757,529.23 | 1,398,275,093.26 | 1,292,836,353.14 | 1,183,232,409.31 | 1,432,319,898.27 | 1,254,475,773.98 | 1,256,649,205.76 | 1,069,949,345.18 |
| 营业成本(元) | 1,187,937,623.23 | 1,140,027,418.22 | 1,050,019,592.40 | 1,394,757,850.61 | 1,166,828,237.26 | 1,057,298,038.22 | 981,519,865.72 | 1,190,624,138.61 | 1,051,602,264.26 | 1,042,208,720.54 | 898,336,373.81 |
| 研发费用(元) | 8,085,656.07 | 8,090,225.66 | 3,244,056.99 | 6,728,540.09 | 5,476,917.24 | 3,873,000.35 | 2,709,097.48 | 3,311,405.37 | 1,657,109.03 | 1,885,295.92 | 1,707,715.23 |
| 营业税金及附加(元) | 12,794,882.13 | 13,900,481.30 | 13,273,188.52 | 20,780,189.01 | 10,950,085.54 | 36,580,229.71 | 11,976,313.12 | 13,541,066.42 | 11,876,294.90 | 16,359,975.24 | 11,542,536.39 |
| 管理费用(元) | 128,944,883.04 | 118,059,242.63 | 125,928,190.36 | 167,428,038.78 | 135,085,793.94 | 120,998,721.40 | 113,699,572.87 | 162,879,580.37 | 121,973,683.98 | 117,902,683.68 | 105,726,658.13 |
| 财务费用(元) | 63,445,770.07 | 82,143,038.88 | 83,320,839.90 | 86,062,910.74 | 79,934,059.28 | 74,086,363.46 | 73,327,560.12 | 61,963,707.50 | 67,366,421.81 | 78,292,530.38 | 52,636,061.62 |
| 其中：利息费用(元) | 72,997,078.18 | 90,428,476.47 | 88,007,705.73 | 93,560,424.88 | 86,225,008.22 | 80,662,720.06 | 78,736,146.44 | 68,644,278.10 | 73,489,805.05 | 82,197,073.95 | 58,421,631.79 |
| 其中：利息收入(元) | 9,626,652.72 | 8,293,140.70 | 4,752,692.85 | 7,590,160.38 | 6,347,434.72 | 6,600,262.84 | 5,579,706.22 | 7,168,257.61 | 6,054,435.14 | 3,918,243.25 | 6,460,401.85 |
| 信用减值损失(元) | -331,569.00 | -1,400,794.66 | -3,215,707.71 | 916,802.74 | -262,542.53 | 4,856,315.83 | 1,664,417.61 | 5,905,832.87 | 3,116,254.60 | -88,964.61 | -8,867,235.78 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 24,752.56 | 10,608.24 | -25,636.58 | -23,868.54 | -1,768.04 | -40,664.92 | -3,536.08 | -41,548.94 | -5,304.12 | 26,520.60 | -25,636.58 |
| 加：投资收益(元) | -462,582.48 | 900,355.74 | 211,342,342.27 | -3,154,917.19 | -802,775.85 | -10,227,896.80 | -12,632,574.73 | -33,465,312.38 | -11,279,631.29 | -13,666,121.26 | -1,767,374.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -462,582.48 | 900,355.74 | -406,706.30 | -2,734,984.94 | -136,984.12 | -9,950,998.40 | -11,862,261.55 | -33,070,910.08 | -11,279,631.29 | -10,941,437.65 | -116,281.01 |
| 资产处置收益(元) | -20,502.53 | - | - | 120,942.92 | - | - | - | 14,283.25 | - | - | - |
| 其他收益(元) | 68,685,535.34 | 54,811,730.55 | 3,412,255.39 | 11,688,620.42 | 12,203,197.73 | 106,903,046.93 | 5,511,244.17 | 32,139,852.55 | 19,167,977.17 | 64,454,365.71 | 6,146,514.25 |
| 四、营业利润(元) | 379,749,614.85 | 341,549,412.60 | 475,327,672.35 | 387,713,657.18 | 332,464,914.74 | 470,726,995.67 | 325,293,849.62 | 372,038,309.66 | 293,847,255.23 | 419,622,801.42 | 317,044,473.57 |
| 加：营业外收入(元) | 4,284,518.67 | 1,351,143.14 | 287,269.90 | 1,805,347.02 | 2,107,218.28 | 386,916.87 | 537,717.44 | 727,173.33 | 7,068,099.16 | 1,847,468.15 | 340,910.57 |
| 减：营业外支出(元) | 587,258.20 | 103,599.84 | 609,724.80 | 4,735,269.39 | 536,560.16 | 950,679.47 | 5,944,469.99 | 950,041.31 | 265,184.54 | 307,183.64 | 94,549.30 |
| 五、利润总额(元) | 383,446,875.32 | 342,796,955.90 | 475,005,217.45 | 384,783,734.81 | 334,035,572.86 | 470,163,233.07 | 319,887,097.07 | 371,815,441.68 | 300,650,169.85 | 421,163,085.93 | 317,290,834.84 |
| 减：所得税费用(元) | 65,201,144.46 | 73,197,200.73 | 51,796,562.77 | 72,028,372.79 | 60,628,964.33 | 74,323,033.31 | 57,135,459.52 | 75,480,075.69 | 54,810,947.79 | 74,048,056.62 | 56,597,397.57 |
| 六、净利润(元) | 318,245,730.86 | 269,599,755.17 | 423,208,654.68 | 312,755,362.02 | 273,406,608.53 | 395,840,199.76 | 262,751,637.55 | 296,335,365.99 | 245,839,222.06 | 347,115,029.31 | 260,693,437.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 318,245,730.86 | 269,599,755.17 | 423,208,654.68 | 312,755,362.02 | 273,406,608.53 | 395,840,199.76 | 262,751,637.55 | 296,335,365.99 | 245,839,222.06 | 347,115,029.31 | 260,693,437.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 286,220,199.79 | 238,507,835.84 | 391,215,871.17 | 279,235,420.97 | 242,651,323.03 | 367,064,802.59 | 237,911,659.15 | 263,249,761.01 | 221,987,949.87 | 320,133,560.36 | 233,748,604.39 |
| 少数股东损益(元) | 32,025,531.07 | 31,091,919.33 | 31,992,783.51 | 33,519,941.05 | 30,755,285.50 | 28,775,397.17 | 24,839,978.40 | 33,085,604.98 | 23,851,272.19 | 26,981,468.95 | 26,944,832.88 |
| 扣除非经常性损益后的净利润(元) | 224,802,341.78 | 190,434,276.44 | 176,151,863.65 | 303,751,124.11 | 231,983,839.53 | 266,236,557.63 | 233,861,656.92 | 233,164,266.11 | 202,145,181.45 | 265,092,307.96 | 229,437,634.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.22 | 0.16 | 0.14 | 0.21 | 0.14 | 0.15 | 0.12 | 0.19 | 0.14 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.20 | 0.15 | 0.13 | 0.19 | 0.12 | 0.17 | 0.19 | 0.11 | 0.12 |
| 九、综合收益总额(元) | 318,245,730.86 | 269,599,755.17 | 423,208,654.68 | 312,755,362.02 | 273,406,608.53 | 395,840,199.76 | 262,751,637.55 | 296,335,365.99 | 245,839,222.06 | 347,115,029.31 | 260,693,437.27 |
| 归属于母公司所有者的综合收益总额(元) | 286,220,199.79 | 238,507,835.84 | 391,215,871.17 | 279,235,420.97 | 242,651,323.03 | 367,064,802.59 | 237,911,659.15 | 263,249,761.01 | 221,987,949.87 | 320,133,560.36 | 233,748,604.39 |
| 归属于少数股东的综合收益总额(元) | 32,025,531.07 | 31,091,919.33 | 31,992,783.51 | 33,519,941.05 | 30,755,285.50 | 28,775,397.17 | 24,839,978.40 | 33,085,604.98 | 23,851,272.19 | 26,981,468.95 | 26,944,832.88 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |