| 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) | 2,169,975,743.66 | 2,119,350,918.15 | 1,986,431,470.22 | 2,108,131,364.13 | 1,935,114,738.81 | 2,189,811,942.59 | 1,923,751,677.14 | 1,989,179,596.96 | 1,854,725,643.05 | 1,821,125,835.11 | 1,832,466,292.27 |
| 营业收入(元) | 2,169,975,743.66 | 2,119,350,918.15 | 1,986,431,470.22 | 2,108,131,364.13 | 1,935,114,738.81 | 2,189,811,942.59 | 1,923,751,677.14 | 1,989,179,596.96 | 1,854,725,643.05 | 1,821,125,835.11 | 1,832,466,292.27 |
| 二、营业总成本(元) | 1,931,556,035.04 | 1,773,982,725.50 | 1,724,939,300.14 | 2,154,336,912.80 | 1,732,185,288.43 | 1,804,134,971.64 | 1,638,127,258.23 | 1,965,943,454.75 | 1,586,109,166.09 | 1,565,082,620.33 | 1,524,105,378.85 |
| 营业成本(元) | 1,685,315,021.81 | 1,533,394,080.36 | 1,465,250,969.41 | 1,859,922,605.19 | 1,472,085,018.41 | 1,532,321,356.53 | 1,425,469,900.49 | 1,704,736,098.74 | 1,393,616,514.67 | 1,353,663,528.17 | 1,340,095,969.58 |
| 研发费用(元) | 17,595,963.82 | 21,543,805.62 | 16,377,821.11 | -10,783,524.66 | 22,701,877.91 | 19,092,694.22 | 17,517,125.28 | -27,769,005.71 | 9,110,602.15 | 13,582,743.65 | 11,875,659.91 |
| 营业税金及附加(元) | 18,470,556.22 | 16,964,514.13 | 17,669,897.66 | 18,394,416.97 | 19,633,498.70 | 13,965,695.26 | 8,894,006.26 | 9,784,983.41 | 8,299,351.33 | 8,621,890.72 | 7,715,211.56 |
| 管理费用(元) | 69,652,001.85 | 56,576,321.13 | 77,590,490.72 | 138,293,819.05 | 82,157,303.66 | 90,228,170.03 | 73,814,328.71 | 206,704,344.84 | 76,543,005.50 | 66,283,226.69 | 71,621,864.20 |
| 财务费用(元) | 140,522,491.34 | 145,504,004.26 | 148,050,121.24 | 148,509,596.25 | 135,607,589.75 | 148,527,055.60 | 112,431,897.49 | 72,487,033.47 | 98,539,692.44 | 122,931,231.10 | 92,796,673.60 |
| 其中：利息费用(元) | 141,718,138.77 | 151,235,953.92 | 152,235,871.34 | 156,234,538.35 | 136,676,112.47 | 151,131,998.24 | 116,500,679.09 | 74,262,887.51 | 104,447,068.03 | 124,660,562.63 | 95,531,185.92 |
| 其中：利息收入(元) | 1,696,456.79 | 5,810,200.14 | 4,258,007.00 | 8,205,461.25 | 2,807,040.07 | 4,396,055.20 | 4,090,100.00 | 4,556,305.73 | 5,861,430.27 | 3,763,566.20 | 2,799,146.95 |
| 资产减值损失(元) | -881,959.52 | -755,302.24 | 397,652.35 | -10,329,704.11 | -1,537,869.59 | 266,413.26 | -963,886.63 | -6,693,517.06 | 494,143.19 | -400,920.58 | 527,637.72 |
| 信用减值损失(元) | -1,817,114.61 | 1,469,925.03 | -2,789,469.47 | 16,732,128.76 | 4,011,261.78 | -12,994,512.88 | -2,082,947.16 | 1,631,995.39 | -1,137,844.67 | 1,737,053.83 | -671,787.70 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,666,228.69 | 10,938,293.62 | 13,687,966.35 | 1,922,457.67 | 5,608,861.65 | 14,117,294.80 | 9,887,000.85 | 8,797,763.38 | 7,352,412.33 | 6,904,736.65 | 13,295,295.73 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,666,228.69 | 10,938,293.62 | 13,687,966.35 | 1,923,264.60 | 5,608,861.65 | 14,117,294.80 | 9,887,000.85 | 8,797,763.38 | 7,352,412.33 | 6,904,736.65 | 13,295,295.73 |
| 资产处置收益(元) | 5,380,121.84 | -9,717.12 | 775,585.99 | -7,057,393.33 | 10,787,303.65 | 4,233,821.20 | 6,243,500.69 | -260,124.27 | -263,174.55 | - | - |
| 其他收益(元) | 7,660,793.46 | 739,317.51 | 2,303,768.90 | 101,790,113.63 | 10,164,169.07 | 19,651,431.28 | 1,981,019.05 | 2,022,544.21 | 2,085,616.61 | 12,591,059.35 | 16,692,018.15 |
| 四、营业利润(元) | 252,427,778.48 | 357,750,709.45 | 275,867,674.20 | 56,852,053.95 | 231,963,176.94 | 410,951,418.61 | 300,689,105.71 | 28,734,803.86 | 277,147,629.87 | 276,873,952.23 | 338,204,077.32 |
| 加：营业外收入(元) | 1,231,882.98 | 2,613,197.15 | 3,432,929.58 | 3,043,257.33 | 2,481,888.26 | 3,502,905.30 | 1,640,163.15 | 1,302,044.35 | 1,459,295.08 | 1,399,681.95 | 276,690.15 |
| 减：营业外支出(元) | 321,274.66 | 9,288,396.90 | 136,359.65 | 12,642,538.85 | 2,562,341.68 | 309,827.74 | 526,496.85 | 5,277,709.34 | 1,829,462.16 | 940,088.24 | 31,496.04 |
| 五、利润总额(元) | 253,338,386.80 | 351,075,509.70 | 279,164,244.13 | 47,252,772.43 | 231,882,723.52 | 414,144,496.17 | 301,802,772.01 | 24,759,138.87 | 276,777,462.79 | 277,333,545.94 | 338,449,271.43 |
| 减：所得税费用(元) | 14,336,427.38 | 70,762,087.13 | 65,054,385.60 | 61,262,175.35 | 33,497,698.33 | 90,929,699.85 | 52,734,464.90 | 28,390,797.16 | 45,247,733.81 | 53,015,072.43 | 59,354,179.68 |
| 六、净利润(元) | 239,001,959.42 | 280,313,422.57 | 214,109,858.53 | -14,009,402.93 | 198,385,025.20 | 323,214,796.32 | 249,068,307.11 | -3,631,658.29 | 231,529,728.98 | 224,318,473.51 | 279,095,091.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 239,001,959.42 | 280,313,422.57 | 214,109,858.53 | -14,009,402.93 | 198,385,025.20 | 323,214,796.32 | 249,068,307.11 | -3,631,658.29 | 231,529,728.98 | 224,318,473.51 | 279,095,091.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 201,295,735.18 | 249,594,607.85 | 184,391,680.18 | -39,891,696.01 | 168,218,964.00 | 292,026,588.77 | 220,338,620.23 | -18,078,079.24 | 203,416,902.70 | 197,231,701.83 | 248,271,012.57 |
| 少数股东损益(元) | 37,706,224.24 | 30,718,814.72 | 29,718,178.35 | 25,882,293.08 | 30,166,061.20 | 31,188,207.55 | 28,729,686.88 | 14,446,420.95 | 28,112,826.28 | 27,086,771.68 | 30,824,079.18 |
| 扣除非经常性损益后的净利润(元) | 191,141,340.51 | 253,503,551.83 | 179,732,056.69 | -145,919,905.79 | 153,687,352.66 | 273,495,499.95 | 213,813,419.48 | -16,525,027.55 | 202,726,464.69 | 188,746,965.00 | 238,690,561.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | 0.08 | 0.06 | -0.01 | 0.05 | 0.10 | 0.07 | - | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 0.07 | 0.08 | 0.06 | -0.01 | 0.05 | 0.10 | 0.07 | - | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | -2,517,504.52 | 198,368.63 | 525,556.96 | 231,635.03 | -1,970,004.74 | 1,614,003.68 | 740,762.62 | -2,211,381.12 | -297,198.99 | -11,988,071.42 | -575,329.62 |
| 归属于母公司股东的其他综合收益(元) | -2,517,504.52 | 198,368.63 | 525,556.96 | 231,635.03 | -1,970,004.74 | 1,614,003.68 | 740,762.62 | -2,211,381.12 | -297,198.99 | -11,988,071.42 | -575,329.62 |
| 九、综合收益总额(元) | 236,484,454.90 | 280,511,791.20 | 214,635,415.49 | -13,777,767.89 | 196,415,020.45 | 324,828,800.00 | 249,809,069.73 | -5,843,039.41 | 231,232,529.99 | 212,330,402.09 | 278,519,762.13 |
| 归属于母公司所有者的综合收益总额(元) | 198,778,230.66 | 249,792,976.48 | 184,917,237.14 | -39,660,060.97 | 166,248,959.25 | 293,640,592.45 | 221,079,382.85 | -20,289,460.36 | 203,119,703.71 | 185,243,630.41 | 247,695,682.95 |
| 归属于少数股东的综合收益总额(元) | 37,706,224.24 | 30,718,814.72 | 29,718,178.35 | 25,882,293.08 | 30,166,061.20 | 31,188,207.55 | 28,729,686.88 | 14,446,420.95 | 28,112,826.28 | 27,086,771.68 | 30,824,079.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |