| 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) | 5,651,202,357.92 | 5,395,851,184.33 | 7,442,979,521.58 | 8,208,583,575.92 | 6,909,939,005.31 | 8,121,636,001.01 | 6,756,081,779.54 | 5,939,010,198.71 | 7,574,345,325.09 | 6,245,769,237.09 | 6,460,665,483.96 |
| 营业收入(元) | 5,651,202,357.92 | 5,395,851,184.33 | 7,442,979,521.58 | 8,208,583,575.92 | 6,909,939,005.31 | 8,121,636,001.01 | 6,756,081,779.54 | 5,939,010,198.71 | 7,574,345,325.09 | 6,245,769,237.09 | 6,460,665,483.96 |
| 二、营业总成本(元) | 5,488,416,178.44 | 5,287,052,698.63 | 7,289,981,773.84 | 8,019,835,882.90 | 6,728,908,207.77 | 7,902,233,002.50 | 6,614,124,799.91 | 5,753,472,310.37 | 7,357,936,300.45 | 6,077,488,211.36 | 6,301,531,573.16 |
| 营业成本(元) | 5,268,798,236.20 | 5,035,105,116.09 | 7,023,242,246.92 | 7,748,249,158.93 | 6,417,541,522.34 | 7,566,640,262.62 | 6,286,096,188.47 | 5,343,070,251.02 | 7,078,486,059.64 | 5,740,551,076.69 | 5,950,129,896.84 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 934,910.43 | 917,701.08 | 863,217.54 |
| 营业税金及附加(元) | 11,520,504.67 | 17,548,350.29 | 11,091,658.99 | 13,069,647.77 | 13,354,920.96 | 14,996,315.14 | 9,778,577.95 | 10,477,865.61 | 12,080,789.04 | 13,923,117.40 | 9,317,704.45 |
| 销售费用(元) | 115,309,646.84 | 132,222,507.77 | 149,240,297.12 | 131,806,859.34 | 190,546,313.71 | 206,632,992.97 | 195,921,164.07 | 273,533,993.92 | 139,471,800.71 | 200,011,039.43 | 221,799,743.15 |
| 管理费用(元) | 65,751,428.95 | 71,552,889.16 | 74,397,073.09 | 98,385,220.25 | 71,914,572.29 | 75,608,800.58 | 80,688,894.59 | 82,218,294.99 | 83,215,518.87 | 76,547,952.05 | 76,628,107.88 |
| 财务费用(元) | 27,036,361.78 | 30,623,835.32 | 32,010,497.72 | 28,324,996.61 | 35,550,878.47 | 38,354,631.19 | 41,639,974.83 | 46,887,733.88 | 43,747,221.76 | 45,537,324.71 | 42,792,903.30 |
| 资产减值损失(元) | 1,997,779.53 | 7,422,235.79 | 3,867,185.78 | -70,698,694.95 | -6,835,159.22 | -19,261,604.41 | -1,505,384.00 | -41,081,854.01 | 580,588.81 | 14,806,448.28 | 2,076,330.02 |
| 信用减值损失(元) | -19,923,796.15 | -39,357,147.69 | -13,255,746.76 | -50,962,934.97 | -6,377,297.17 | -30,247,042.54 | -16,885,283.36 | -41,032,018.02 | -28,043,666.29 | -14,798,393.57 | -8,004,148.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 8,952.00 | -17,158.00 | 23,126.00 | - | -9,698.00 | -7,460.00 | -8,206.00 | 29,094.00 | -43,268.00 | -31,486.75 | -20,733.25 |
| 加：投资收益(元) | -238,617.36 | 187,735.97 | 239,798.53 | -2,854,616.67 | -120,611.73 | -260,135.38 | -236,767.93 | -2,734,691.60 | 257,035.54 | - | - |
| 资产处置收益(元) | -11,476,406.82 | 156,954,400.79 | 201,594.48 | 253,551.44 | 380,445.21 | 228,285.61 | -16,718.61 | 1,220,253.53 | 419,425.29 | 3,464.19 | 27,897.69 |
| 其他收益(元) | 16,542,727.58 | 465,800.90 | 6,436,318.52 | 9,104,107.97 | 3,069,044.90 | 8,463,042.39 | 10,013,086.82 | 5,272,751.36 | 8,580,516.84 | 9,407,864.87 | 13,935,852.35 |
| 四、营业利润(元) | 149,696,818.26 | 234,454,353.46 | 150,510,024.29 | 73,589,105.84 | 171,137,521.53 | 178,318,084.18 | 133,317,706.55 | 107,211,423.60 | 198,159,656.83 | 177,578,240.14 | 167,149,109.01 |
| 加：营业外收入(元) | 1,084,108.59 | -8,564,577.44 | 11,569,023.03 | 1,125,095.14 | 180,689.16 | 986,594.38 | 327,009.35 | 105,342.50 | 641,094.39 | 157,009.38 | 251,973.19 |
| 减：营业外支出(元) | 3,159,556.20 | 4,408,655.93 | 502,811.91 | 1,959,605.20 | 349,645.03 | 646,509.63 | 744,084.65 | 1,426,314.53 | 2,753,861.08 | 1,785,502.49 | 382,148.99 |
| 五、利润总额(元) | 147,621,370.65 | 221,481,120.09 | 161,576,235.41 | 72,754,595.78 | 170,968,565.66 | 178,658,168.93 | 132,900,631.25 | 105,890,451.57 | 196,046,890.14 | 175,949,747.03 | 167,018,933.21 |
| 减：所得税费用(元) | 39,492,158.26 | 86,131,613.15 | 44,222,355.38 | 55,915,322.48 | 42,875,564.44 | 44,654,960.99 | 35,302,407.02 | 36,848,654.75 | 52,741,346.41 | 41,383,374.49 | 45,620,138.58 |
| 六、净利润(元) | 108,129,212.39 | 135,349,506.94 | 117,353,880.03 | 16,839,273.30 | 128,093,001.22 | 134,003,207.94 | 97,598,224.23 | 69,041,796.82 | 143,305,543.73 | 134,566,372.54 | 121,398,794.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 108,129,212.39 | 135,349,506.94 | 117,353,880.03 | 16,839,273.30 | 128,093,001.22 | 134,003,207.94 | 97,598,224.23 | 69,041,796.82 | 143,305,543.73 | 134,566,372.54 | 121,398,794.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 62,755,141.72 | 92,685,795.25 | 75,533,309.91 | 13,199,069.65 | 81,371,767.96 | 87,755,043.19 | 67,734,160.88 | 49,813,433.43 | 77,635,692.64 | 90,648,248.67 | 78,838,414.53 |
| 少数股东损益(元) | 45,374,070.67 | 42,663,711.69 | 41,820,570.12 | 3,640,203.65 | 46,721,233.26 | 46,248,164.75 | 29,864,063.35 | 19,228,363.39 | 65,669,851.09 | 43,918,123.87 | 42,560,380.10 |
| 扣除非经常性损益后的净利润(元) | 62,404,825.80 | 37,163,621.14 | 69,608,562.16 | 10,620,446.32 | 79,773,574.32 | 84,564,594.53 | 64,517,173.32 | 47,214,771.79 | 75,317,397.19 | 88,485,776.65 | 73,336,776.53 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.32 | 0.26 | 0.05 | 0.28 | 0.30 | 0.23 | 0.17 | 0.27 | 0.31 | 0.27 |
| 二、稀释每股收益(元) | 0.21 | 0.32 | 0.26 | 0.05 | 0.28 | 0.30 | 0.23 | 0.17 | 0.27 | 0.31 | 0.27 |
| 九、综合收益总额(元) | 108,129,212.39 | 135,349,506.94 | 117,353,880.03 | 16,839,273.30 | 128,093,001.22 | 134,003,207.94 | 97,598,224.23 | 69,041,796.82 | 143,305,543.73 | 134,566,372.54 | 121,398,794.63 |
| 归属于母公司所有者的综合收益总额(元) | 62,755,141.72 | 92,685,795.25 | 75,533,309.91 | 13,199,069.65 | 81,371,767.96 | 87,755,043.19 | 67,734,160.88 | 49,813,433.43 | 77,635,692.64 | 90,648,248.67 | 78,838,414.53 |
| 归属于少数股东的综合收益总额(元) | 45,374,070.67 | 42,663,711.69 | 41,820,570.12 | 3,640,203.65 | 46,721,233.26 | 46,248,164.75 | 29,864,063.35 | 19,228,363.39 | 65,669,851.09 | 43,918,123.87 | 42,560,380.10 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-21 | 2022-10-20 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |