| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 2,598,606,385.43 | 2,414,749,487.63 | 2,848,460,164.37 | 2,794,050,543.08 | 2,607,345,987.36 | 2,474,512,125.39 | 3,010,823,355.58 |
| 营业收入(元) | 2,598,606,385.43 | 2,414,749,487.63 | 2,848,460,164.37 | 2,794,050,543.08 | 2,607,345,987.36 | 2,474,512,125.39 | 3,010,823,355.58 |
| 二、营业总成本(元) | 2,494,778,721.64 | 2,344,427,247.92 | 2,725,190,542.53 | 2,671,869,672.83 | 2,531,654,484.93 | 2,367,636,543.08 | 2,770,664,068.72 |
| 营业成本(元) | 2,362,585,150.54 | 2,227,465,763.59 | 2,619,046,493.66 | 2,501,064,200.32 | 2,406,562,221.54 | 2,242,085,612.99 | 2,661,552,782.22 |
| 研发费用(元) | 1,045,546.31 | 351,978.00 | 385,824.00 | 374,200.00 | 213,801.00 | 243,300.00 | 203,246.00 |
| 营业税金及附加(元) | 9,247,654.85 | 12,612,216.40 | 6,434,085.66 | 13,452,541.81 | 8,427,345.27 | 10,977,528.98 | 9,264,087.52 |
| 管理费用(元) | 122,964,566.15 | 104,785,766.43 | 95,948,864.97 | 152,077,058.52 | 110,993,243.26 | 111,076,024.69 | 95,536,917.54 |
| 财务费用(元) | -1,064,196.21 | -788,476.50 | 3,375,274.24 | 4,901,672.18 | 5,457,873.86 | 3,254,076.42 | 4,107,035.44 |
| 其中：利息费用(元) | 4,254,726.32 | 7,533,077.20 | 2,736,183.63 | 10,531,217.31 | 3,441,524.90 | 4,220,890.33 | 5,776,229.87 |
| 其中：利息收入(元) | 5,857,082.52 | 6,089,172.55 | 2,233,441.83 | 2,049,092.36 | 1,783,588.93 | 2,553,070.27 | 2,610,275.86 |
| 信用减值损失(元) | 59,962.57 | 7,451,698.34 | -17,816.92 | -5,367,239.89 | 357,270.78 | 12,247,652.19 | -5,811,163.88 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -48,742.33 | 786,840.47 | 417,791.40 | -13,926.38 | -27,852.76 | 480,460.11 | 257,638.03 |
| 加：投资收益(元) | 55,910,768.90 | 71,384,814.97 | 39,281,519.87 | 83,766,454.49 | 86,121,561.32 | 70,423,682.90 | 47,816,077.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 55,850,452.84 | 24,910,959.31 | 39,281,519.87 | 83,766,454.49 | 85,861,834.33 | 70,423,682.90 | 47,816,077.27 |
| 其他收益(元) | 8,696,046.14 | 3,421,671.84 | 4,592,798.86 | 7,301,334.73 | 3,160,510.94 | 3,161,310.94 | 3,482,535.47 |
| 四、营业利润(元) | 168,445,699.07 | 153,367,265.33 | 167,543,915.05 | 202,411,987.61 | 165,302,992.71 | 193,188,688.45 | 285,904,373.75 |
| 加：营业外收入(元) | 261,975.74 | 460,479.68 | 252,361.14 | 5,268,678.89 | 268,009.86 | 1,123,317.38 | 1,052,260.76 |
| 减：营业外支出(元) | 3,128,173.19 | 1,375,582.07 | 3,368,281.57 | 2,010,511.02 | 3,155,991.73 | 730,739.93 | 3,385,605.74 |
| 五、利润总额(元) | 165,579,501.62 | 152,452,162.94 | 164,427,994.62 | 205,670,155.48 | 162,415,010.84 | 193,581,265.90 | 283,571,028.77 |
| 减：所得税费用(元) | 33,132,158.39 | 34,543,538.86 | 31,340,103.42 | 65,572,063.26 | 19,542,746.18 | 35,176,514.47 | 46,437,629.32 |
| 六、净利润(元) | 132,447,343.23 | 117,908,624.08 | 133,087,891.20 | 140,098,092.22 | 142,872,264.66 | 158,404,751.43 | 237,133,399.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 132,447,343.23 | 117,908,624.08 | 133,087,891.20 | 140,098,092.22 | 142,872,264.66 | 158,404,751.43 | 237,133,399.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 132,756,029.85 | 118,217,358.74 | 133,413,001.60 | 140,408,028.54 | 143,181,255.89 | 158,711,253.53 | 237,476,968.68 |
| 少数股东损益(元) | -308,686.62 | -308,734.66 | -325,110.40 | -309,936.32 | -308,991.23 | -306,502.10 | -343,569.23 |
| 扣除非经常性损益后的净利润(元) | 129,598,970.36 | 114,305,450.43 | 131,826,190.17 | 132,667,192.57 | 142,685,281.83 | 155,164,604.46 | 235,981,255.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.10 | 0.12 | 0.12 | 0.12 | 0.14 | 0.21 |
| 二、稀释每股收益(元) | 0.12 | 0.10 | 0.12 | 0.12 | 0.12 | 0.14 | 0.21 |
| 九、综合收益总额(元) | 132,447,343.23 | 117,908,624.08 | 133,087,891.20 | 140,098,092.22 | 142,872,264.66 | 158,404,751.43 | 237,133,399.45 |
| 归属于母公司所有者的综合收益总额(元) | 132,756,029.85 | 118,217,358.74 | 133,413,001.60 | 140,408,028.54 | 143,181,255.89 | 158,711,253.53 | 237,476,968.68 |
| 归属于少数股东的综合收益总额(元) | -308,686.62 | -308,734.66 | -325,110.40 | -309,936.32 | -308,991.23 | -306,502.10 | -343,569.23 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |