| 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) | 2,580,715,213.10 | 2,515,403,633.76 | 2,670,986,298.23 | 2,491,824,378.06 | 2,637,960,845.34 | 2,448,095,615.29 | 2,554,774,328.66 | 2,446,978,790.68 | 2,689,953,356.15 | 2,442,488,504.15 | 2,440,668,256.41 |
| 营业收入(元) | 2,580,715,213.10 | 2,515,403,633.76 | 2,670,986,298.23 | 2,491,824,378.06 | 2,637,960,845.34 | 2,448,095,615.29 | 2,554,774,328.66 | 2,446,978,790.68 | 2,689,953,356.15 | 2,442,488,504.15 | 2,440,668,256.41 |
| 二、营业总成本(元) | 2,479,776,132.02 | 2,430,270,380.41 | 2,538,293,793.08 | 2,385,807,218.56 | 2,516,995,439.19 | 2,365,087,521.54 | 2,422,602,384.52 | 2,352,826,256.41 | 2,570,140,669.38 | 2,354,456,235.84 | 2,327,296,199.84 |
| 营业成本(元) | 1,821,163,313.63 | 1,808,183,181.28 | 1,875,137,973.26 | 1,733,492,662.84 | 1,862,243,597.25 | 1,747,025,651.41 | 1,787,552,724.70 | 1,754,507,869.18 | 1,893,480,668.88 | 1,744,236,202.55 | 1,716,163,201.70 |
| 营业税金及附加(元) | 13,952,527.48 | 14,923,848.36 | 12,200,302.13 | 11,067,793.73 | 10,691,588.10 | 13,376,106.42 | 12,501,029.19 | 12,439,091.59 | 14,612,412.14 | 11,855,358.26 | 12,041,377.88 |
| 销售费用(元) | 588,562,344.41 | 545,961,271.37 | 592,089,221.32 | 591,165,629.17 | 590,719,917.94 | 552,063,396.68 | 573,099,915.24 | 537,171,016.74 | 607,179,286.66 | 539,206,089.96 | 549,211,023.32 |
| 管理费用(元) | 40,794,007.88 | 41,640,101.45 | 33,040,025.27 | 33,770,272.14 | 39,022,416.67 | 44,338,636.09 | 32,415,389.58 | 31,664,226.92 | 39,915,323.04 | 45,541,327.88 | 29,569,480.60 |
| 财务费用(元) | 15,303,938.62 | 19,561,848.38 | 25,826,400.67 | 16,310,860.68 | 14,317,919.23 | 8,283,730.94 | 17,033,325.81 | 17,044,051.98 | 14,952,978.66 | 13,617,257.19 | 20,311,116.34 |
| 其中：利息费用(元) | 11,086,232.48 | 10,837,687.53 | 11,556,510.53 | 12,626,763.34 | 12,892,558.48 | 12,448,241.19 | 13,036,401.84 | 15,471,666.74 | 16,740,573.33 | 14,149,485.41 | 16,263,471.61 |
| 其中：利息收入(元) | 6,832,293.39 | 8,379,701.55 | 2,496,116.58 | 10,297,667.88 | 12,031,668.71 | 14,832,635.85 | 4,230,065.30 | 9,600,806.76 | 10,647,805.16 | 7,513,898.37 | 4,251,235.76 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 29,095,860.10 | 22,363,997.35 | 40,829,088.93 | 42,598,121.83 | 46,497,266.69 | 37,938,679.49 | 26,821,549.52 | 35,794,224.24 | 28,657,688.78 | 16,567,053.17 | 23,723,278.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 26,480,486.47 | 21,128,213.99 | 38,235,418.08 | 40,371,945.57 | 45,062,529.03 | 36,255,686.83 | 25,306,688.42 | 34,001,442.29 | 26,749,262.53 | 14,492,966.39 | 21,459,014.26 |
| 资产处置收益(元) | 1,977,307.20 | 1,599,187.98 | 922,807.92 | 4,140,006.72 | 2,175,911.98 | 1,200,236.50 | 197,563.13 | 5,314,143.80 | -5,366,472.32 | -410,400.56 | 1,708,112.62 |
| 其他收益(元) | 9,258,131.34 | 12,590,591.92 | 10,165,779.45 | 27,073,265.34 | 1,200,965.00 | 16,646,204.04 | 1,807,237.70 | 11,797,616.57 | 5,627,846.25 | 12,731,618.74 | 3,617,975.20 |
| 四、营业利润(元) | 141,270,379.72 | 121,687,030.60 | 184,610,181.45 | 178,189,458.11 | 170,839,549.82 | 138,793,213.78 | 160,998,294.49 | 147,223,518.83 | 148,731,749.48 | 116,920,539.66 | 142,421,422.68 |
| 加：营业外收入(元) | 106,402.69 | 148,487.34 | 555,777.39 | 3,249,930.05 | 261,274.20 | 191,951.76 | 473,040.24 | 618,816.19 | 2,997,774.67 | 263,552.71 | 222,299.49 |
| 减：营业外支出(元) | 645,841.08 | 38,439.13 | 194,682.56 | 873,082.53 | 442,628.69 | 4,634,723.27 | 407,889.76 | 405,260.28 | 861,609.79 | 1,227,501.77 | 1,308,356.60 |
| 五、利润总额(元) | 140,730,941.33 | 121,797,078.81 | 184,971,276.28 | 180,566,305.63 | 170,658,195.33 | 134,350,442.27 | 161,063,444.97 | 147,437,074.74 | 150,867,914.36 | 115,956,590.60 | 141,335,365.57 |
| 减：所得税费用(元) | 17,277,514.99 | 18,607,836.37 | 21,602,619.67 | 26,642,342.99 | 20,287,176.04 | 18,461,552.27 | 20,163,387.96 | 18,944,195.91 | 16,538,559.81 | 15,218,894.86 | 19,226,126.26 |
| 六、净利润(元) | 123,453,426.34 | 103,189,242.44 | 163,368,656.61 | 153,923,962.64 | 150,371,019.29 | 115,888,890.00 | 140,900,057.01 | 128,492,878.83 | 134,329,354.55 | 100,737,695.74 | 122,109,239.31 |
| (一)按经营持续性分类 | |||||||||||
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 123,433,493.03 | 103,200,956.85 | 163,376,974.30 | 153,963,191.77 | 150,364,432.93 | 115,888,890.00 | 140,900,057.01 | 128,492,878.83 | 134,329,354.55 | 100,737,695.74 | 122,109,239.31 |
| 少数股东损益(元) | 19,933.31 | -11,714.41 | -8,317.69 | -39,229.13 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 112,126,518.26 | 89,987,994.16 | 151,440,124.21 | 103,044,492.55 | 146,428,711.80 | 103,065,227.57 | 137,852,966.46 | 112,242,530.42 | 130,669,284.25 | 89,321,043.21 | 116,580,588.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.08 | 0.12 | 0.11 | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.09 | 0.08 | 0.12 | 0.11 | 0.11 | 0.09 | 0.10 | 0.10 | 0.10 | 0.07 | 0.09 |
| 九、综合收益总额(元) | 123,453,426.34 | 103,189,242.44 | 163,368,656.61 | 153,923,962.64 | 150,371,019.29 | 115,888,890.00 | 140,900,057.01 | 128,492,878.83 | 134,329,354.55 | 100,737,695.74 | 122,109,239.31 |
| 归属于母公司所有者的综合收益总额(元) | 123,433,493.03 | 103,200,956.85 | 163,376,974.30 | 153,963,191.77 | 150,364,432.93 | 115,888,890.00 | 140,900,057.01 | 128,492,878.83 | 134,329,354.55 | 100,737,695.74 | 122,109,239.31 |
| 归属于少数股东的综合收益总额(元) | 19,933.31 | -11,714.41 | -8,317.69 | -39,229.13 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-07-26 | 2024-04-12 | 2024-04-02 | 2023-10-21 | 2023-08-16 | 2023-04-18 | 2023-04-08 | 2022-10-20 | 2022-08-12 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |