| 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) | 3,041,777,363.24 | 3,616,340,766.02 | 3,464,867,467.87 | 4,039,874,586.66 | 3,723,202,867.68 | 3,583,309,512.45 | 3,346,741,191.32 | 2,793,251,792.82 | 2,905,630,800.77 | 3,482,189,406.66 | 2,821,032,929.36 |
| 营业收入(元) | 3,041,777,363.24 | 3,616,340,766.02 | 3,464,867,467.87 | 4,039,874,586.66 | 3,723,202,867.68 | 3,583,309,512.45 | 3,346,741,191.32 | 2,793,251,792.82 | 2,905,630,800.77 | 3,482,189,406.66 | 2,821,032,929.36 |
| 二、营业总成本(元) | 2,864,462,205.12 | 3,403,365,717.88 | 3,193,811,460.46 | 3,988,139,158.97 | 3,542,179,051.18 | 3,394,504,409.57 | 3,130,580,019.63 | 2,764,094,047.17 | 2,741,778,663.93 | 3,310,949,426.68 | 2,646,577,947.34 |
| 营业成本(元) | 2,807,361,673.36 | 3,345,724,310.02 | 3,143,963,464.52 | 3,902,133,846.44 | 3,486,187,386.21 | 3,336,360,334.62 | 3,081,311,088.77 | 2,679,868,870.49 | 2,682,107,387.48 | 3,247,303,118.96 | 2,591,397,896.28 |
| 研发费用(元) | 1,051,600.05 | 1,051,600.05 | 1,051,600.05 | 5,697,826.49 | 1,517,039.97 | 1,059,684.60 | 1,054,104.76 | 5,086,352.55 | 4,441,867.12 | 1,331,040.01 | 1,014,905.67 |
| 营业税金及附加(元) | 8,284,349.44 | 8,899,465.17 | 8,150,287.08 | 7,429,712.01 | 7,572,522.50 | 8,616,438.46 | 8,030,016.12 | 5,891,075.08 | 6,132,873.15 | 7,941,656.94 | 8,362,578.72 |
| 销售费用(元) | 19,715,581.38 | 16,802,775.15 | 15,266,782.80 | 26,150,311.62 | 16,649,129.79 | 14,124,599.40 | 13,643,824.10 | 23,680,242.01 | 14,136,680.70 | 14,263,102.45 | 13,751,067.79 |
| 管理费用(元) | 25,302,640.48 | 32,654,987.87 | 24,604,571.54 | 44,461,043.93 | 27,855,658.33 | 36,039,237.17 | 24,833,055.40 | 48,953,781.30 | 30,097,828.30 | 39,061,604.04 | 26,641,198.77 |
| 财务费用(元) | 2,746,360.41 | -1,767,420.38 | 774,754.47 | 2,266,418.48 | 2,397,314.38 | -1,695,884.68 | 1,707,930.48 | 613,725.74 | 4,862,027.18 | 1,048,904.28 | 5,410,300.11 |
| 其中：利息费用(元) | 7,082,072.09 | 7,130,840.59 | 7,194,138.40 | 7,204,941.43 | 7,719,143.30 | 8,210,282.97 | 8,421,381.77 | 10,887,654.24 | 11,616,253.83 | 11,866,782.06 | 11,983,323.51 |
| 其中：利息收入(元) | 4,900,233.82 | 9,121,456.36 | 6,431,795.14 | 5,492,460.04 | 5,384,328.12 | 9,477,727.74 | 7,198,994.73 | 10,891,348.05 | 6,852,794.60 | 9,850,526.63 | 6,686,300.50 |
| 信用减值损失(元) | -8,134,400.52 | -925,351.77 | 7,802,006.86 | -11,533,137.68 | -2,598,316.39 | -2,919,707.13 | 17,705,091.75 | -11,583,456.43 | 11,782,335.09 | 2,178,807.82 | -11,514,128.85 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -13,891,435.08 | -6,433,933.71 | 11,699,260.00 | -21,471,082.70 | 6,745,798.69 | 5,452,316.09 | -2,998,378.07 | 2,601,307.85 | 3,035,445.54 | 3,244,792.35 | -2,459,379.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -13,891,435.08 | -6,433,933.71 | 11,699,260.00 | -21,471,082.70 | 6,745,798.69 | 5,452,316.09 | -2,998,378.07 | 2,525,590.46 | 3,035,445.54 | 2,381,778.65 | -2,459,379.82 |
| 资产处置收益(元) | 1,521,824.85 | 2,774,852.37 | 304,768.16 | 8,743.21 | -118,123.20 | 402,391.84 | 1,901,562.03 | 156,597.01 | 1,751,748.33 | 41,974.42 | 9,579,681.86 |
| 其他收益(元) | 3,139,043.66 | 3,131,427.92 | 3,830,420.61 | 16,288,102.41 | 3,423,171.62 | 8,016,260.39 | 5,585,450.96 | 8,335,400.24 | 15,407,215.05 | 2,359,663.19 | 2,099,973.99 |
| 四、营业利润(元) | 159,950,191.03 | 124,743,412.60 | 294,692,463.04 | 35,028,052.93 | 188,476,347.22 | 199,756,364.07 | 238,354,898.36 | -70,152,842.12 | 195,828,880.85 | 179,065,217.76 | 172,161,129.20 |
| 加：营业外收入(元) | 296,668.34 | 171,656.68 | 14,478.81 | 411,956.05 | 223,624.28 | 23,608.73 | 107,915.84 | 168,367.52 | 100,087.23 | 9,875.92 | 424,495.33 |
| 减：营业外支出(元) | 234,211.18 | 3,165.32 | 1,641.77 | 8,711.14 | 76,121.81 | 3,210.09 | 11,405.64 | 30,141.23 | 416,939.64 | 38,875.52 | 1.13 |
| 五、利润总额(元) | 160,012,648.19 | 124,911,903.96 | 294,705,300.08 | 35,431,297.84 | 188,623,849.69 | 199,776,762.71 | 238,451,408.56 | -70,014,615.83 | 195,512,028.44 | 179,036,218.16 | 172,585,623.40 |
| 减：所得税费用(元) | 48,670,521.55 | 60,358,286.76 | 75,376,461.19 | 20,079,924.44 | 52,861,147.03 | 51,380,997.49 | 65,316,876.44 | -16,485,534.73 | 55,443,015.94 | 49,374,889.05 | 46,335,820.46 |
| 六、净利润(元) | 111,342,126.64 | 64,553,617.20 | 219,328,838.89 | 15,351,373.40 | 135,762,702.66 | 148,395,765.22 | 173,134,532.12 | -53,529,081.10 | 140,069,012.50 | 129,661,329.11 | 126,249,802.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 111,342,126.64 | 64,553,617.20 | 219,328,838.89 | 15,351,373.40 | 135,762,702.66 | 148,395,765.22 | 173,134,532.12 | -53,529,081.10 | 140,069,012.50 | 129,661,329.11 | 126,249,802.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 111,269,380.82 | 64,600,856.30 | 219,262,667.87 | 15,332,754.55 | 135,224,365.63 | 148,189,130.53 | 172,032,687.62 | -52,495,568.75 | 136,113,044.89 | 129,348,617.19 | 124,522,355.07 |
| 少数股东损益(元) | 72,745.82 | -47,239.10 | 66,171.02 | 18,618.85 | 538,337.03 | 206,634.69 | 1,101,844.50 | -1,033,512.35 | 3,955,967.61 | 312,711.92 | 1,727,447.87 |
| 扣除非经常性损益后的净利润(元) | 107,717,680.06 | 60,044,885.08 | 216,429,107.68 | 2,839,492.95 | 132,677,928.36 | 141,951,841.71 | 166,678,523.37 | -58,903,155.33 | 123,565,119.30 | 127,081,424.72 | 115,840,134.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.09 | 0.05 | 0.17 | 0.01 | 0.10 | 0.11 | 0.13 | -0.04 | 0.10 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 171,968.54 | -15,142.44 | -190,327.10 | -1,566,970.67 | -301,095.80 | 395,207.56 | 74,106.58 | 143,282.53 | -19,526.21 | -76,277.69 | -132,441.73 |
| 归属于母公司股东的其他综合收益(元) | 171,968.54 | -15,142.44 | -190,327.10 | -1,566,970.67 | -301,095.80 | 395,207.56 | 74,106.58 | 143,282.53 | -19,526.21 | -76,277.69 | -132,441.73 |
| 九、综合收益总额(元) | 111,514,095.18 | 64,538,474.76 | 219,138,511.79 | 13,784,402.73 | 135,461,606.86 | 148,790,972.78 | 173,208,638.70 | -53,385,798.57 | 140,049,486.29 | 129,585,051.42 | 126,117,361.21 |
| 归属于母公司所有者的综合收益总额(元) | 111,441,349.36 | 64,585,713.86 | 219,072,340.77 | 13,765,783.88 | 134,923,269.83 | 148,584,338.09 | 172,106,794.20 | -52,352,286.22 | 136,093,518.68 | 129,272,339.50 | 124,389,913.34 |
| 归属于少数股东的综合收益总额(元) | 72,745.82 | -47,239.10 | 66,171.02 | 18,618.85 | 538,337.03 | 206,634.69 | 1,101,844.50 | -1,033,512.35 | 3,955,967.61 | 312,711.92 | 1,727,447.87 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-07 | 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 |