| 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) | 2,195,153,621.34 | 2,268,482,244.94 | 2,281,205,807.63 | 3,141,796,215.57 | 2,069,068,347.15 | 2,109,024,037.34 | 2,187,938,306.61 | 2,732,850,439.85 | 1,611,295,157.85 | 1,823,109,244.62 | 1,975,387,346.60 |
| 营业收入(元) | 2,195,153,621.34 | 2,268,482,244.94 | 2,281,205,807.63 | 3,141,796,215.57 | 2,069,068,347.15 | 2,109,024,037.34 | 2,187,938,306.61 | 2,732,850,439.85 | 1,611,295,157.85 | 1,823,109,244.62 | 1,975,387,346.60 |
| 二、营业总成本(元) | 2,024,945,352.54 | 2,086,398,439.69 | 2,082,074,094.76 | 3,001,914,361.49 | 1,911,649,967.91 | 1,994,466,168.00 | 2,000,322,069.56 | 2,198,339,856.39 | 1,822,795,752.75 | 2,007,225,016.69 | 2,333,315,259.19 |
| 营业成本(元) | 1,732,407,010.67 | 1,858,744,968.64 | 1,851,793,791.55 | 2,756,714,820.31 | 1,682,255,634.38 | 1,752,335,077.80 | 1,732,995,156.48 | 1,925,467,049.98 | 1,599,819,726.60 | 1,760,462,580.25 | 2,107,283,584.47 |
| 研发费用(元) | 50,497,675.03 | 814,305.91 | 5,141,607.82 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 18,442,606.10 | 25,712,183.38 | 19,810,565.96 | 19,592,186.99 | 16,771,536.22 | 27,376,173.87 | 19,418,093.40 | 26,706,454.52 | 3,912,227.59 | 19,614,380.61 | 5,827,226.40 |
| 销售费用(元) | 45,656,607.11 | 39,155,851.75 | 37,794,572.65 | 33,475,195.70 | 39,467,832.93 | 31,873,233.83 | 35,530,609.98 | 19,852,261.40 | 24,936,988.07 | 25,354,619.45 | 25,356,574.70 |
| 管理费用(元) | 75,988,760.17 | 65,086,459.46 | 66,711,306.78 | 83,395,694.11 | 70,227,167.77 | 65,998,948.05 | 80,152,907.41 | 117,666,481.16 | 66,277,352.90 | 76,005,476.48 | 69,672,529.89 |
| 财务费用(元) | 101,952,693.46 | 96,884,670.55 | 100,822,250.00 | 105,449,720.22 | 102,927,796.61 | 116,882,734.45 | 132,225,302.29 | 107,548,487.77 | 127,849,457.59 | 125,787,959.90 | 125,175,343.73 |
| 其中：利息费用(元) | 99,421,532.14 | 96,373,614.30 | 99,039,180.49 | 96,100,116.10 | 111,614,071.61 | 107,139,507.48 | 130,021,504.10 | 104,851,873.54 | 128,565,718.63 | 125,990,060.48 | 127,169,804.26 |
| 其中：利息收入(元) | 2,635,594.62 | 4,199,879.41 | 2,929,313.57 | 7,313,908.79 | 6,106,939.17 | 2,442,154.54 | 3,245,661.95 | 1,108,970.71 | 2,488,603.82 | 6,429,887.14 | 2,636,621.83 |
| 资产减值损失(元) | 18,302.83 | - | 616,496.23 | 98,968.46 | 5,179,681.86 | - | 35,750.98 | - | - | - | - |
| 信用减值损失(元) | -29,962,151.25 | -36,320,028.30 | -60,641,389.38 | -160,726,985.83 | 171,311.41 | -3,589,672.48 | -30,047,083.08 | -39,367,832.93 | -212,037.54 | -7,770,218.96 | 592.98 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -6,112,883.91 | 158,467.78 | 1,468,508.49 | 1,073,177.06 | 1,241,469.03 | 4,985,603.10 | -722,700.00 | -23,125,573.00 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -5,700,337.40 | - | - | 3,305,046.16 | 1,241,469.03 | - | - | -8,611,741.89 | - | - | - |
| 资产处置收益(元) | -759,918.96 | -41,635.48 | 616,115.60 | 870,524.81 | 4,763,839.71 | -5,692,656.14 | 784,754.65 | -490,892.50 | -9,513,949.96 | 93,971.06 | 2,621,495.15 |
| 其他收益(元) | 14,784,595.85 | 16,913,879.97 | 11,139,929.54 | 16,775,865.95 | 17,143,519.16 | 22,272,262.49 | 1,544,951.48 | 17,263,506.38 | 12,942,060.30 | 23,220,262.80 | 3,049,693.15 |
| 四、营业利润(元) | 148,176,213.36 | 162,794,489.22 | 152,331,373.35 | -2,026,595.47 | 185,918,200.41 | 132,533,406.31 | 159,211,911.08 | 477,531,051.56 | -208,284,522.10 | -179,428,569.56 | -352,256,131.31 |
| 加：营业外收入(元) | 61,043,513.27 | 2,405,143.29 | 270,872.55 | 5,341,228.34 | 683,546.55 | 685,084.28 | 604,224.94 | -1,820,783.22 | 160,970.00 | 454,645.23 | 2,993,636.10 |
| 减：营业外支出(元) | 7,175,097.78 | 79,713.11 | 994,275.03 | 465,692.85 | 142,058.54 | 1,487,593.76 | 5,479,833.01 | 796,479.02 | 42,766.23 | 2,315,050.86 | 111,179.39 |
| 五、利润总额(元) | 202,044,628.85 | 165,119,919.40 | 151,607,970.87 | 2,848,940.02 | 186,459,688.42 | 131,730,896.83 | 154,336,303.01 | 474,913,789.32 | -208,166,318.33 | -181,288,975.19 | -349,373,674.60 |
| 减：所得税费用(元) | 17,156,260.99 | -1,799,753.53 | 4,753,853.88 | -27,031,436.89 | 17,172,671.49 | 2,475,451.03 | 2,793,476.23 | 2,322,671.48 | 2,184,835.57 | 4,040,079.61 | 3,335,463.74 |
| 六、净利润(元) | 184,888,367.86 | 166,919,672.93 | 146,854,116.99 | 29,880,376.91 | 169,287,016.93 | 129,255,445.80 | 151,542,826.78 | 472,591,117.84 | -210,351,153.90 | -185,329,054.80 | -352,709,138.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 184,888,367.86 | 166,919,672.93 | 146,854,116.99 | 29,880,376.91 | 169,287,016.93 | 129,255,445.80 | 151,542,826.78 | 472,591,117.84 | -210,351,153.90 | -185,329,054.80 | -352,709,138.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 180,709,974.54 | 166,074,719.67 | 147,094,053.14 | 22,385,469.72 | 165,051,700.51 | 115,868,417.73 | 127,594,432.50 | 443,256,081.67 | -196,591,353.21 | -225,658,930.42 | -219,572,386.49 |
| 少数股东损益(元) | 4,178,393.32 | 844,953.26 | -239,936.15 | 7,494,907.19 | 4,235,316.42 | 13,387,028.07 | 23,948,394.28 | 29,335,036.17 | -13,759,800.69 | 40,329,875.62 | -133,136,751.85 |
| 扣除非经常性损益后的净利润(元) | 124,973,937.89 | 150,583,700.67 | 146,977,361.28 | 38,000,917.48 | 143,662,146.35 | 100,074,870.97 | 127,409,311.20 | 425,597,827.14 | -199,500,184.11 | -248,182,476.78 | -227,430,371.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.12 | 0.11 | 0.04 | 0.12 | 0.07 | 0.11 | 0.38 | -0.17 | -0.20 | -0.19 |
| 二、稀释每股收益(元) | 0.14 | 0.12 | 0.11 | 0.04 | 0.12 | 0.07 | 0.11 | 0.38 | -0.17 | -0.20 | -0.19 |
| 九、综合收益总额(元) | 184,888,367.86 | 166,919,672.93 | 146,854,116.99 | 29,880,376.91 | 169,287,016.93 | 129,255,445.80 | 151,542,826.78 | 472,591,117.84 | -210,351,153.90 | -185,329,054.80 | -352,709,138.34 |
| 归属于母公司所有者的综合收益总额(元) | 180,709,974.54 | 166,074,719.67 | 147,094,053.14 | 22,385,469.72 | 165,051,700.51 | 115,868,417.73 | 127,594,432.50 | 443,256,081.67 | -196,591,353.21 | -225,658,930.42 | -219,572,386.49 |
| 归属于少数股东的综合收益总额(元) | 4,178,393.32 | 844,953.26 | -239,936.15 | 7,494,907.19 | 4,235,316.42 | 13,387,028.07 | 23,948,394.28 | 29,335,036.17 | -13,759,800.69 | 40,329,875.62 | -133,136,751.85 |
| 公告日期 | 2024-10-19 | 2024-08-20 | 2024-04-13 | 2024-04-13 | 2023-10-18 | 2023-08-19 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |