| 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) | 2,787,861,990.88 | 2,573,535,867.92 | 2,505,858,827.95 | 3,023,921,935.76 | 2,812,134,474.92 | 2,468,707,271.59 | 2,376,899,235.76 | 2,470,286,819.74 | 2,626,595,140.04 | 2,269,965,610.57 | 2,098,729,920.48 |
| 营业收入(元) | 2,787,861,990.88 | 2,573,535,867.92 | 2,505,858,827.95 | 3,023,921,935.76 | 2,812,134,474.92 | 2,468,707,271.59 | 2,376,899,235.76 | 2,470,286,819.74 | 2,626,595,140.04 | 2,269,965,610.57 | 2,098,729,920.48 |
| 二、营业总成本(元) | 2,628,844,226.92 | 2,331,368,062.30 | 2,218,650,894.59 | 2,968,278,599.25 | 2,513,536,472.18 | 2,229,902,352.65 | 2,226,286,813.10 | 2,581,630,644.63 | 2,399,502,469.05 | 2,043,815,010.14 | 1,946,608,485.98 |
| 营业成本(元) | 2,589,686,210.41 | 2,293,834,896.13 | 2,192,219,237.03 | 2,901,976,019.16 | 2,485,254,124.49 | 2,203,459,194.70 | 2,202,071,656.60 | 2,530,370,178.15 | 2,377,885,782.50 | 2,021,505,498.17 | 1,932,923,036.41 |
| 研发费用(元) | 383,401.65 | 873,786.40 | 271,698.11 | 1,931,556.09 | 75,471.70 | - | 1,035,209.77 | - | - | - | - |
| 营业税金及附加(元) | 4,855,537.21 | 4,986,288.91 | 4,674,655.16 | 6,202,570.09 | 5,342,893.27 | 3,808,283.10 | 4,332,880.16 | 2,792,315.77 | 1,854,604.03 | 2,575,526.04 | 3,050,080.66 |
| 销售费用(元) | 758,578.06 | 1,367,033.00 | 71,894.85 | 1,552,180.71 | 84,350.03 | 1,020,072.29 | 45,177.19 | 66,596.06 | 257,794.07 | 61,624.83 | 409,751.91 |
| 管理费用(元) | 49,102,376.80 | 48,107,757.92 | 44,015,068.52 | 81,249,131.78 | 46,688,088.48 | 45,324,219.14 | 41,781,567.09 | 71,991,857.36 | 44,008,181.40 | 42,337,874.48 | 34,908,125.41 |
| 财务费用(元) | -15,941,877.21 | -17,801,700.06 | -22,601,659.08 | -24,632,858.58 | -23,908,455.79 | -23,709,416.58 | -22,979,677.71 | -23,590,302.71 | -24,503,892.95 | -22,665,513.38 | -24,682,508.41 |
| 其中：利息费用(元) | 2,641,055.34 | 3,073,017.89 | 3,471,020.92 | 3,813,243.93 | 4,127,509.68 | 4,356,148.49 | 4,437,289.35 | 4,841,573.92 | 4,268,896.77 | 4,185,454.12 | 4,234,499.17 |
| 其中：利息收入(元) | 18,709,973.55 | 21,014,004.98 | 26,175,047.05 | 28,582,752.96 | 28,210,154.63 | 28,186,601.59 | 27,553,650.42 | 28,540,230.82 | 29,001,924.39 | 26,971,414.54 | 29,046,146.85 |
| 信用减值损失(元) | 120,000.00 | 720,500.00 | -145,000.00 | -561,206.00 | -426,666.50 | -39,192.00 | -462,298.30 | 167,755.00 | -171,876.90 | -372,337.68 | -64,600.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,541,069.09 | 4,939,760.62 | 9,994,654.57 | 4,075,732.25 | 15,175,991.26 | 10,450,716.91 | 9,706,902.60 | 9,518,481.48 | 10,728,286.22 | 4,467,397.92 | 6,568,982.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,541,069.09 | 4,939,760.62 | 9,994,654.57 | 4,075,732.25 | 15,175,991.26 | 10,450,716.91 | 9,706,902.60 | 9,518,481.48 | 10,728,286.22 | 4,467,397.92 | 6,568,982.29 |
| 资产处置收益(元) | 140,876.60 | - | - | 160,372.59 | - | - | 120,208.35 | 537,719.67 | -137,023.73 | - | 68,886.24 |
| 其他收益(元) | 265,057.72 | 637,602.95 | 11,349,311.16 | 1,954,644.98 | 4,133,792.60 | 900,385.72 | 11,564,732.09 | 3,418,384.14 | 1,579,635.67 | 1,181,744.07 | 367,873.88 |
| 四、营业利润(元) | 165,084,767.37 | 248,649,265.76 | 308,406,899.09 | 57,030,335.40 | 317,481,120.10 | 250,116,829.57 | 171,541,967.40 | -97,701,484.60 | 239,091,692.25 | 231,427,404.74 | 159,062,576.08 |
| 加：营业外收入(元) | 517,542.58 | 36,537,615.62 | 457,873.29 | 1,228,114.40 | 5,781,701.92 | 443,801.61 | 47,649.35 | 927,969.23 | 9,025,200.84 | 23,028,535.88 | 426,975.46 |
| 减：营业外支出(元) | 79,261.04 | 213,798.30 | 1,027,506.65 | 4,033,855.06 | 74,941.90 | 29,224.74 | 58,336.03 | 1,499,540.06 | 109,991.55 | 88,882.98 | 36,094.57 |
| 五、利润总额(元) | 165,523,048.91 | 284,973,083.08 | 307,837,265.73 | 54,224,594.74 | 323,187,880.12 | 250,531,406.44 | 171,531,280.72 | -98,273,055.43 | 248,006,901.54 | 254,367,057.64 | 159,453,456.97 |
| 减：所得税费用(元) | 44,708,168.96 | 98,528,071.55 | 42,267,600.99 | 16,309,050.46 | 70,154,085.53 | 52,680,338.67 | 33,324,048.93 | -29,332,012.66 | 75,155,212.07 | 57,917,600.46 | 44,159,736.36 |
| 六、净利润(元) | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 | 37,915,544.28 | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 | -68,941,042.77 | 172,851,689.47 | 196,449,457.18 | 115,293,720.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 | 37,915,544.28 | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 | -68,941,042.77 | 172,851,689.47 | 196,449,457.18 | 115,293,720.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 120,814,879.95 | 186,445,011.53 | 265,569,664.74 | 37,915,544.28 | 253,033,794.59 | 197,851,067.77 | 138,207,231.79 | -68,941,042.77 | 172,851,689.47 | 196,449,457.18 | 115,293,720.61 |
| 扣除非经常性损益后的净利润(元) | 120,148,907.96 | 158,615,059.00 | 257,452,096.29 | 38,433,586.59 | 245,653,380.13 | 196,864,845.83 | 129,449,992.00 | -71,741,257.92 | 165,083,323.54 | 178,358,409.46 | 114,672,989.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.04 | 0.06 | 0.01 | 0.05 | 0.05 | 0.03 | -0.02 | 0.04 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.04 | 0.06 | 0.01 | 0.05 | 0.05 | 0.03 | -0.02 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益(元) | 14,890.64 | 26,048.53 | 9,128.72 | 36,021.06 | 25,739.90 | 19,674.38 | 14,845.60 | 99,708.42 | 4,135.93 | 64,578.35 | 54,386.62 |
| 归属于母公司股东的其他综合收益(元) | 14,890.64 | 26,048.53 | 9,128.72 | 36,021.06 | 25,739.90 | 19,674.38 | 14,845.60 | 99,708.42 | 4,135.93 | 64,578.35 | 54,386.62 |
| 九、综合收益总额(元) | 120,829,770.59 | 186,471,060.06 | 265,578,793.46 | 37,951,565.34 | 253,059,534.49 | 197,870,742.15 | 138,222,077.39 | -68,841,334.35 | 172,855,825.40 | 196,514,035.53 | 115,348,107.23 |
| 归属于母公司所有者的综合收益总额(元) | 120,829,770.59 | 186,471,060.06 | 265,578,793.46 | 37,951,565.34 | 253,059,534.49 | 197,870,742.15 | 138,222,077.39 | -68,841,334.35 | 172,855,825.40 | 196,514,035.53 | 115,348,107.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |