| 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) | 3,127,199,442.24 | 3,034,280,275.86 | 3,029,379,846.52 | 3,126,215,875.22 | 3,052,211,787.14 | 2,714,177,392.01 | 2,154,410,996.61 | 1,351,029,567.26 | 2,963,623,717.72 | 324,906,216.29 | 840,888,120.09 |
| 营业收入(元) | 3,127,199,442.24 | 3,034,280,275.86 | 3,029,379,846.52 | 3,126,215,875.22 | 3,052,211,787.14 | 2,714,177,392.01 | 2,154,410,996.61 | 1,351,029,567.26 | 2,963,623,717.72 | 324,906,216.29 | 840,888,120.09 |
| 二、营业总成本(元) | 2,793,257,393.89 | 2,689,487,616.09 | 2,626,904,447.83 | 2,869,887,249.59 | 2,726,739,902.73 | 2,498,120,367.46 | 2,369,872,656.88 | 2,662,531,114.27 | 4,251,984,637.25 | 1,481,933,230.00 | 1,560,135,846.38 |
| 营业成本(元) | 2,425,564,425.68 | 2,373,092,069.01 | 2,318,735,436.89 | 2,456,744,397.86 | 2,388,657,340.22 | 2,211,346,242.61 | 2,166,229,531.25 | 2,431,303,438.94 | 3,785,606,321.06 | 1,321,710,506.96 | 1,362,339,420.24 |
| 研发费用(元) | 494,447.96 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 74,010,715.61 | 67,555,593.93 | 69,740,152.31 | 64,980,228.84 | 66,548,667.77 | 62,787,010.66 | 54,015,622.67 | 32,677,190.61 | 42,695,174.82 | 12,481,814.26 | 17,441,324.80 |
| 管理费用(元) | 144,565,813.80 | 145,126,554.92 | 147,615,690.59 | 176,129,075.60 | 139,150,953.48 | 128,177,678.88 | 120,971,280.20 | 138,437,349.95 | 241,322,845.50 | 50,480,896.12 | 53,643,361.97 |
| 财务费用(元) | 148,621,990.84 | 102,473,959.83 | 90,813,168.04 | 165,921,466.89 | 132,382,941.26 | 95,809,435.31 | 28,656,222.76 | 60,113,134.77 | 182,360,295.87 | 97,260,012.66 | 126,711,739.37 |
| 其中：利息费用(元) | 179,105,006.13 | 186,759,966.51 | 181,213,591.61 | 190,320,955.20 | 186,470,677.47 | 193,747,332.41 | 184,950,030.19 | 191,041,703.05 | 307,729,051.23 | 159,370,628.85 | 160,924,923.25 |
| 其中：利息收入(元) | 37,713,169.39 | 83,504,215.03 | 90,428,634.93 | 34,822,965.39 | 55,097,060.49 | 93,856,727.17 | 157,508,948.22 | 132,687,122.55 | 118,074,076.71 | 62,055,801.17 | 34,300,779.03 |
| 资产减值损失(元) | - | - | - | -3,767,466.27 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -17,287,144.74 | - | - | 8,305,662.88 | - | - | - | -5,334,410.09 | 9,307.97 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,573,271.21 | 1,684,745.61 | 2,111,735.49 | 1,491,824.78 | 5,842,931.18 | 1,634,068.97 | -4,384.60 | - | - | - | - |
| 加：投资收益(元) | 212,922,173.20 | 236,960,654.41 | 123,307,356.10 | 275,356,612.92 | 166,662,455.23 | 98,257,463.40 | 120,618,991.57 | 107,590,021.20 | 33,826,626.48 | -2,683,190.33 | 37,810,924.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 212,671,962.59 | 236,855,092.37 | 123,141,677.55 | 271,374,689.51 | 166,662,455.23 | 98,257,463.40 | 120,618,991.57 | 107,590,021.20 | 33,826,626.48 | -2,683,190.33 | 37,810,924.87 |
| 资产处置收益(元) | -73,135.73 | -149,614.52 | -100,969.95 | -889,124.89 | -465,236.83 | -8,654.97 | -1,393,356.12 | -53,626,684.82 | 52,193,167.20 | - | 624,703.98 |
| 其他收益(元) | 13,450,466.72 | 14,965,582.24 | 3,492,747.39 | 79,378,738.11 | 17,315,568.87 | 20,606,176.91 | 10,923,124.17 | 87,250,231.34 | 160,762,596.49 | 163,260,000.00 | 6,277.83 |
| 四、营业利润(元) | 545,527,679.01 | 596,366,598.46 | 531,286,267.72 | 616,204,873.16 | 514,827,602.86 | 332,320,565.81 | -85,317,285.25 | -1,175,191,911.22 | -1,041,569,221.39 | -996,557,305.02 | -680,805,819.61 |
| 加：营业外收入(元) | 406,627.76 | 1,189,039.81 | 328,233.91 | 8,673,668.15 | 907,195.74 | 1,262,212.42 | 1,787,528.19 | 75,712,098.45 | 1,644,186.40 | 260,595.27 | 213,793.94 |
| 减：营业外支出(元) | 756,989.85 | 1,348,739.20 | 1,159,095.15 | 748,112.36 | 1,054,277.72 | 174,226.23 | 678,792.37 | 7,951,642.15 | 544,612.09 | 179,323.88 | 54,351.64 |
| 五、利润总额(元) | 545,177,316.92 | 596,206,899.07 | 530,455,406.48 | 624,130,428.95 | 514,680,520.88 | 333,408,552.00 | -84,208,549.43 | -1,107,431,454.92 | -1,040,469,647.08 | -996,476,033.63 | -680,646,377.31 |
| 减：所得税费用(元) | 84,641,423.07 | 86,845,067.52 | 69,703,804.03 | 95,379,447.99 | 81,125,804.30 | 49,358,349.98 | -26,954,690.45 | -306,255,536.05 | -290,881,069.60 | -248,208,598.83 | -189,693,600.51 |
| 六、净利润(元) | 460,535,893.85 | 509,361,831.55 | 460,751,602.45 | 528,750,980.96 | 433,554,716.58 | 284,050,202.02 | -57,253,858.98 | -801,175,918.87 | -749,588,577.48 | -748,267,434.80 | -490,952,776.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 460,535,893.85 | 509,361,831.55 | 460,751,602.45 | 528,750,980.96 | 433,554,716.58 | 284,050,202.02 | -57,253,858.98 | -801,175,918.87 | -749,588,577.48 | -748,267,434.80 | -490,952,776.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 386,750,539.79 | 429,109,062.59 | 385,764,035.91 | 437,248,783.30 | 364,305,231.29 | 231,842,172.71 | -99,346,473.86 | -892,376,011.89 | -845,024,754.21 | -749,012,780.93 | -508,536,328.34 |
| 少数股东损益(元) | 73,785,354.06 | 80,252,768.96 | 74,987,566.54 | 91,502,197.66 | 69,249,485.29 | 52,208,029.31 | 42,092,614.88 | 91,200,093.02 | 95,436,176.73 | 745,346.13 | 17,583,551.54 |
| 扣除非经常性损益后的净利润(元) | 375,096,389.27 | 423,062,502.22 | 382,416,938.66 | 373,368,505.54 | 347,804,813.51 | 208,305,086.52 | -100,514,513.85 | -947,133,114.24 | -748,652,693.11 | -871,531,151.24 | -509,129,146.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.17 | 0.16 | 0.18 | 0.15 | 0.09 | -0.04 | -0.42 | -0.19 | -0.39 | -0.26 |
| 二、稀释每股收益(元) | 0.15 | 0.17 | 0.16 | 0.18 | 0.15 | 0.09 | -0.04 | -0.42 | -0.19 | -0.39 | -0.26 |
| 九、综合收益总额(元) | 460,535,893.85 | 509,361,831.55 | 460,751,602.45 | 528,750,980.96 | 433,554,716.58 | 284,050,202.02 | -57,253,858.98 | -801,175,918.87 | -749,588,577.48 | -748,267,434.80 | -490,952,776.80 |
| 归属于母公司所有者的综合收益总额(元) | 386,750,539.79 | 429,109,062.59 | 385,764,035.91 | 437,248,783.30 | 364,305,231.29 | 231,842,172.71 | -99,346,473.86 | -892,376,011.89 | -845,024,754.21 | -749,012,780.93 | -508,536,328.34 |
| 归属于少数股东的综合收益总额(元) | 73,785,354.06 | 80,252,768.96 | 74,987,566.54 | 91,502,197.66 | 69,249,485.29 | 52,208,029.31 | 42,092,614.88 | 91,200,093.02 | 95,436,176.73 | 745,346.13 | 17,583,551.54 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |