| 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) | 3,060,131,058.79 | 3,133,955,167.13 | 2,787,586,925.81 | 3,433,542,690.83 | 2,931,326,811.56 | 2,675,725,152.53 | 2,663,442,113.30 | 2,740,750,742.36 | 2,369,616,078.21 | 3,307,723,563.30 | 2,403,934,571.96 |
| 营业收入(元) | 3,060,131,058.79 | 3,133,955,167.13 | 2,787,586,925.81 | 3,433,542,690.83 | 2,931,326,811.56 | 2,675,725,152.53 | 2,663,442,113.30 | 2,740,750,742.36 | 2,369,616,078.21 | 3,307,723,563.30 | 2,403,934,571.96 |
| 二、营业总成本(元) | 2,621,199,991.38 | 2,706,599,959.53 | 2,350,625,406.91 | 3,435,125,327.83 | 2,501,703,019.84 | 2,180,514,336.71 | 2,276,594,569.68 | 2,728,038,719.53 | 2,032,883,474.80 | 2,903,677,741.41 | 2,247,431,698.05 |
| 营业成本(元) | 2,178,703,943.44 | 2,236,116,919.14 | 1,953,319,282.34 | 2,835,687,919.90 | 2,081,802,562.38 | 1,752,304,518.19 | 1,869,009,262.39 | 2,113,605,698.70 | 1,622,435,648.38 | 2,465,554,261.14 | 1,882,641,137.18 |
| 研发费用(元) | 25,523,834.39 | 28,160,771.33 | 14,244,427.74 | 30,572,357.97 | 16,659,560.56 | 35,426,081.43 | 10,406,850.31 | 73,290,910.43 | 12,513,870.23 | 8,179,131.81 | 4,182,424.76 |
| 营业税金及附加(元) | 7,388,907.05 | 23,514,483.46 | 7,436,021.42 | 22,233,513.43 | 7,084,837.63 | 21,687,308.09 | 7,679,977.43 | 20,816,416.25 | 8,836,336.36 | 23,141,033.60 | 7,543,319.43 |
| 管理费用(元) | 372,984,697.41 | 381,445,354.51 | 342,579,293.30 | 509,047,519.50 | 356,452,780.41 | 336,180,565.47 | 338,762,373.00 | 478,827,225.54 | 353,799,201.07 | 352,896,318.41 | 288,792,503.53 |
| 财务费用(元) | 36,598,609.09 | 37,362,431.09 | 33,046,382.11 | 37,584,017.03 | 39,703,278.86 | 34,915,863.53 | 50,736,106.55 | 41,498,468.61 | 35,298,418.76 | 53,906,996.45 | 64,272,313.15 |
| 其中：利息费用(元) | 51,844,723.18 | 58,419,536.89 | 57,773,382.72 | 59,764,221.68 | 59,096,526.90 | 62,459,489.73 | 60,097,922.96 | 61,179,033.35 | 73,868,037.74 | 78,403,164.92 | 80,221,094.57 |
| 其中：利息收入(元) | 20,234,948.04 | 20,673,671.05 | 24,288,174.07 | 25,584,195.25 | 20,605,797.20 | 16,783,931.03 | 13,506,910.10 | 26,084,166.85 | 17,842,349.98 | 15,333,488.71 | 16,854,659.68 |
| 资产减值损失(元) | -1,498,013.63 | -1,498,266.96 | -1,497,915.65 | -1,584,932.63 | -1,589,602.61 | -3,022,928.04 | -1,595,557.26 | - | - | - | - |
| 信用减值损失(元) | -276,256.88 | -2,493,216.93 | 2,558,091.37 | -497,916.16 | 1,235,481.10 | -2,818,450.50 | 379,082.99 | 8,838,777.36 | 2,724,560.79 | -2,889,618.34 | 4,498,744.86 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 103,229,231.13 | 111,970,172.41 | 91,891,394.91 | 94,791,663.57 | 107,442,265.15 | 107,166,794.07 | 97,521,370.31 | 79,878,874.25 | 97,229,260.81 | 223,002,587.29 | 83,021,960.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 92,730,923.93 | 101,393,572.48 | 91,891,394.91 | 88,366,255.77 | 106,985,565.34 | 94,910,400.26 | 97,521,370.31 | 73,504,995.65 | 85,107,154.31 | 97,644,042.51 | 82,348,711.63 |
| 资产处置收益(元) | -413,910.45 | -65,272.86 | 235,399.55 | 22,781,781.98 | - | 3,304,458.91 | 387,288.34 | 579,023.33 | -3,119.75 | -151,668.24 | -21,188.12 |
| 其他收益(元) | 4,758,718.80 | 21,814,560.48 | 2,562,332.92 | -5,499,064.89 | 7,966,709.10 | 7,029,162.43 | 6,799,726.84 | 55,795,744.72 | 13,468,738.84 | 11,712,446.53 | 5,428,404.91 |
| 四、营业利润(元) | 544,730,836.38 | 557,083,183.74 | 532,710,822.00 | 108,408,894.87 | 544,678,644.46 | 606,869,852.69 | 490,339,454.84 | 153,141,555.65 | 450,152,044.10 | 635,719,569.13 | 249,430,795.58 |
| 加：营业外收入(元) | 10,188,876.43 | 25,272,756.83 | 223,575.90 | 4,274,694.24 | 367,647.95 | 2,124,818.90 | 7,435,475.46 | 6,768,296.82 | 5,550,167.52 | 5,911,893.55 | 3,191,455.62 |
| 减：营业外支出(元) | 5,263,098.58 | 182,813.56 | 371,957.70 | 1,869,686.01 | -578,299.60 | 2,485,836.50 | 77,102.51 | 15,071,952.99 | 1,366,864.48 | 135,404.62 | 441,789.25 |
| 五、利润总额(元) | 549,656,614.23 | 582,173,127.01 | 532,562,440.20 | 110,813,903.10 | 545,624,592.01 | 606,508,835.09 | 497,697,827.79 | 144,837,899.48 | 454,335,347.14 | 641,496,058.06 | 252,180,461.95 |
| 减：所得税费用(元) | 118,748,255.66 | 125,601,012.23 | 88,192,508.10 | 28,705,556.05 | 95,837,053.91 | 113,965,594.36 | 91,350,935.28 | 64,939,024.18 | 99,161,496.79 | 110,595,855.95 | 66,985,166.37 |
| 六、净利润(元) | 430,908,358.57 | 456,572,114.78 | 444,369,932.10 | 82,108,347.05 | 449,787,538.10 | 492,543,240.73 | 406,346,892.51 | 79,898,875.30 | 355,173,850.35 | 530,900,202.11 | 185,195,295.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 430,908,358.57 | 456,572,114.78 | 444,369,932.10 | 82,108,347.05 | 449,787,538.10 | 492,543,240.73 | 406,346,892.51 | 79,898,875.30 | 355,173,850.35 | 530,900,202.11 | 185,195,295.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 276,632,750.66 | 310,683,548.42 | 305,542,817.43 | 55,862,428.01 | 311,340,455.08 | 334,480,513.76 | 279,965,285.57 | -8,741,574.21 | 225,579,363.73 | 393,364,801.06 | 130,123,938.96 |
| 少数股东损益(元) | 154,275,607.91 | 145,888,566.36 | 138,827,114.67 | 26,245,919.04 | 138,447,083.02 | 158,062,726.97 | 126,381,606.94 | 88,640,449.51 | 129,594,486.62 | 137,535,401.05 | 55,071,356.62 |
| 扣除非经常性损益后的净利润(元) | 275,462,846.33 | 292,371,961.76 | 305,494,315.44 | 28,785,262.70 | 310,754,765.35 | 332,970,306.95 | 274,508,506.36 | -9,556,808.81 | 222,494,382.77 | 285,832,642.97 | 127,642,063.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.11 | 0.02 | 0.11 | 0.11 | 0.10 | - | 0.08 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.11 | 0.02 | 0.11 | 0.11 | 0.10 | - | 0.08 | 0.14 | 0.04 |
| 八、其他综合收益(元) | 85,485,558.86 | 1,320,036.21 | 11,752,801.17 | -71,223,287.36 | -5,671,484.22 | -5,810,338.99 | 18,131,519.91 | 26,155,793.01 | -39,171,535.40 | -30,528,387.56 | -23,133,766.71 |
| 归属于母公司股东的其他综合收益(元) | 52,905,793.55 | 197,679.19 | 10,705,677.12 | -54,651,180.13 | -9,597,169.43 | -7,470,122.50 | 21,042,131.61 | 14,908,395.04 | -28,586,016.15 | -26,881,151.82 | -19,003,671.08 |
| 归属于少数股东的其他综合收益(元) | 32,579,765.31 | 1,122,357.02 | 1,047,124.05 | -16,572,107.23 | 3,925,685.21 | 1,659,783.51 | -2,910,611.70 | 11,247,397.97 | -10,585,519.25 | -3,647,235.74 | -4,130,095.63 |
| 九、综合收益总额(元) | 516,393,917.43 | 457,892,150.99 | 456,122,733.27 | 10,885,059.69 | 444,116,053.88 | 486,732,901.74 | 424,478,412.42 | 106,054,668.31 | 316,002,314.95 | 500,371,814.55 | 162,061,528.87 |
| 归属于母公司所有者的综合收益总额(元) | 329,538,544.21 | 310,881,227.61 | 316,248,494.55 | 1,211,247.88 | 301,743,285.65 | 327,010,391.26 | 301,007,417.18 | 6,166,820.83 | 196,993,347.58 | 366,483,649.24 | 111,120,267.88 |
| 归属于少数股东的综合收益总额(元) | 186,855,373.22 | 147,010,923.38 | 139,874,238.72 | 9,673,811.81 | 142,372,768.23 | 159,722,510.48 | 123,470,995.24 | 99,887,847.48 | 119,008,967.37 | 133,888,165.31 | 50,941,260.99 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-25 | 2024-03-23 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-25 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |