| 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 |
| 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 |
| 一、营业总收入(元) | 747,222,345.68 | 768,379,516.34 | 815,998,183.67 | 753,480,688.72 | 711,694,057.95 | 617,482,965.32 | 744,624,724.58 | 625,333,679.90 | 684,211,164.06 |
| 营业收入(元) | 747,222,345.68 | 768,379,516.34 | 815,998,183.67 | 753,480,688.72 | 711,694,057.95 | 617,482,965.32 | 744,624,724.58 | 625,333,679.90 | 684,211,164.06 |
| 二、营业总成本(元) | 329,171,466.60 | 506,624,493.08 | 351,029,589.14 | 336,618,789.50 | 314,806,492.74 | 403,978,404.59 | 342,434,735.48 | 289,418,855.67 | 301,428,271.20 |
| 营业成本(元) | 292,943,280.88 | 455,875,790.18 | 313,831,698.79 | 300,160,667.15 | 275,428,788.82 | 349,997,062.80 | 297,677,703.50 | 245,515,309.78 | 256,557,774.01 |
| 营业税金及附加(元) | 3,632,583.64 | 6,602,352.44 | 3,480,279.77 | 1,596,827.51 | 3,535,520.75 | 5,832,967.05 | 3,322,553.71 | 3,624,513.50 | 3,329,652.79 |
| 管理费用(元) | 24,102,531.77 | 36,550,358.45 | 24,208,791.94 | 23,825,961.82 | 22,826,893.14 | 32,260,830.83 | 22,585,325.59 | 20,514,138.86 | 20,778,179.76 |
| 财务费用(元) | 8,493,070.31 | 7,595,992.01 | 9,508,818.64 | 11,035,333.02 | 13,015,290.03 | 15,887,543.91 | 18,849,152.68 | 19,764,893.53 | 20,762,664.64 |
| 其中：利息费用(元) | 11,765,375.95 | 12,151,757.45 | 13,320,075.24 | 15,181,028.39 | 16,331,657.43 | 20,048,469.16 | 24,277,231.46 | 25,237,768.39 | 22,130,625.40 |
| 其中：利息收入(元) | 3,311,180.35 | 4,583,369.16 | 4,017,310.83 | 4,173,587.36 | 3,347,354.80 | 4,188,248.19 | 5,491,666.73 | 5,687,065.72 | 1,406,156.43 |
| 信用减值损失(元) | -41,414.99 | -56,719.18 | 131,304.74 | -143,921.61 | -72,244.63 | -207,644.12 | -23,382.92 | -64,721.40 | -33,518.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -4,380,808.47 | 5,117,960.97 | -9,722,085.15 | 52,501,279.61 | -3,034,752.32 | -5,727,373.41 | -869,324.09 | 66,219,578.43 | -2,342,079.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,380,808.47 | -9,798,856.56 | -9,722,085.15 | -2,146,720.39 | -3,034,752.32 | -12,053,784.86 | -69,567,362.21 | 66,219,578.43 | -2,342,079.31 |
| 资产处置收益(元) | -6,472.73 | -27,538.69 | 75,558.26 | - | - | - | - | - | - |
| 其他收益(元) | 1,632,647.69 | 1,272,299.89 | 1,249,708.78 | 1,253,691.42 | 2,471,627.90 | 1,730,569.82 | 1,246,506.65 | 1,883,484.81 | 5,002,080.78 |
| 四、营业利润(元) | 415,254,830.58 | 266,471,024.60 | 456,703,081.16 | 470,438,633.17 | 396,252,196.16 | 208,985,851.20 | 402,543,788.74 | 403,953,166.07 | 385,409,375.35 |
| 加：营业外收入(元) | 423.01 | -1,310,665.12 | -2,775,604.95 | 7,294,726.39 | 101,474.23 | -2,388,536.39 | -1,628,830.19 | 12,388,869.66 | 73,319.43 |
| 减：营业外支出(元) | 2,625,867.62 | 41,077,419.34 | 10,553.71 | -2,255,857.60 | 2,257,143.66 | 758,902.32 | 1,519,614.53 | -2,069,003.32 | 2,175,589.83 |
| 五、利润总额(元) | 412,629,385.97 | 224,082,940.14 | 453,916,922.50 | 479,989,217.16 | 394,096,526.73 | 205,838,412.49 | 399,395,344.02 | 418,411,039.05 | 383,307,104.95 |
| 减：所得税费用(元) | 102,256,438.99 | 78,743,361.31 | 115,345,361.93 | 113,364,058.99 | 98,319,562.13 | 65,400,511.34 | 99,238,629.95 | 87,922,154.23 | 95,816,722.16 |
| 六、净利润(元) | 310,372,946.98 | 145,339,578.83 | 338,571,560.57 | 366,625,158.17 | 295,776,964.60 | 140,437,901.15 | 300,156,714.07 | 330,488,884.82 | 287,490,382.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 310,372,946.98 | 145,339,578.83 | 338,571,560.57 | 366,625,158.17 | 295,776,964.60 | 140,437,901.15 | 300,156,714.07 | 330,488,884.82 | 287,490,382.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 243,944,283.54 | 107,294,651.77 | 263,866,079.02 | 299,543,539.27 | 231,551,814.16 | 108,088,487.98 | 234,490,672.98 | 273,023,554.93 | 224,790,355.69 |
| 少数股东损益(元) | 66,428,663.44 | 38,044,927.06 | 74,705,481.55 | 67,081,618.90 | 64,225,150.44 | 32,349,413.17 | 65,666,041.09 | 57,465,329.89 | 62,700,027.10 |
| 扣除非经常性损益后的净利润(元) | 244,419,899.94 | 132,423,274.39 | 264,763,821.03 | 292,621,110.21 | 231,580,925.01 | 107,901,724.03 | 236,258,159.55 | 261,212,447.90 | 224,490,334.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.09 | 0.04 | 0.10 | 0.11 | 0.08 | 0.04 | 0.09 | 0.10 | 0.08 |
| 八、其他综合收益(元) | -17,840,570.26 | -61,633,002.44 | 21,099,914.30 | -79,073,113.86 | -23,291,734.25 | 3,736,313.02 | -113,314,175.75 | -58,678,197.15 | 54,160,869.84 |
| 归属于母公司股东的其他综合收益(元) | -17,840,570.26 | -61,633,002.44 | 21,099,914.30 | -79,073,113.86 | -23,291,734.25 | 3,736,313.02 | -113,314,175.75 | -58,678,197.15 | 54,160,869.84 |
| 九、综合收益总额(元) | 292,532,376.72 | 83,706,576.39 | 359,671,474.87 | 287,552,044.31 | 272,485,230.35 | 144,174,214.17 | 186,842,538.32 | 271,810,687.67 | 341,651,252.63 |
| 归属于母公司所有者的综合收益总额(元) | 226,103,713.28 | 45,661,649.33 | 284,965,993.32 | 220,470,425.41 | 208,260,079.91 | 111,824,801.00 | 121,176,497.23 | 214,345,357.78 | 278,951,225.53 |
| 归属于少数股东的综合收益总额(元) | 66,428,663.44 | 38,044,927.06 | 74,705,481.55 | 67,081,618.90 | 64,225,150.44 | 32,349,413.17 | 65,666,041.09 | 57,465,329.89 | 62,700,027.10 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 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 |