| 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) | 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 | 2,933,393,911.97 | 2,805,854,583.52 | 2,603,969,275.92 | 2,775,233,352.79 |
| 营业收入(元) | 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 | 2,933,393,911.97 | 2,805,854,583.52 | 2,603,969,275.92 | 2,775,233,352.79 |
| 二、营业总成本(元) | 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 | 2,845,177,318.57 | 2,602,934,594.91 | 2,442,125,824.85 | 2,504,077,153.99 |
| 营业成本(元) | 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 | 2,647,389,255.78 | 2,472,852,539.30 | 2,318,672,391.14 | 2,389,906,143.24 |
| 研发费用(元) | 385,824.00 | 374,200.00 | 213,801.00 | 243,300.00 | 203,246.00 | 322,333.00 | 310,561.00 | 280,070.00 | 287,875.00 |
| 营业税金及附加(元) | 6,434,085.66 | 13,452,541.81 | 8,427,345.27 | 10,977,528.98 | 9,264,087.52 | 19,175,356.21 | 12,050,543.45 | 10,467,115.45 | 18,411,214.05 |
| 管理费用(元) | 95,948,864.97 | 152,077,058.52 | 110,993,243.26 | 111,076,024.69 | 95,536,917.54 | 173,481,075.73 | 111,812,715.02 | 105,547,272.68 | 86,561,961.19 |
| 财务费用(元) | 3,375,274.24 | 4,901,672.18 | 5,457,873.86 | 3,254,076.42 | 4,107,035.44 | 4,809,297.85 | 5,908,236.14 | 7,158,975.58 | 8,909,960.51 |
| 其中：利息费用(元) | 2,736,183.63 | 10,531,217.31 | 3,441,524.90 | 4,220,890.33 | 5,776,229.87 | 6,392,856.44 | 7,155,213.01 | 8,615,181.25 | 9,826,789.19 |
| 其中：利息收入(元) | 2,233,441.83 | 2,049,092.36 | 1,783,588.93 | 2,553,070.27 | 2,610,275.86 | 2,262,316.61 | 1,888,789.06 | 5,497,581.44 | -1,726,267.58 |
| 信用减值损失(元) | -17,816.92 | -5,367,239.89 | 357,270.78 | 12,247,652.19 | -5,811,163.88 | -24,582,885.20 | 1,133,035.26 | -5,750,286.18 | -5,621,254.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 417,791.40 | -13,926.38 | -27,852.76 | 480,460.11 | 257,638.03 | 83,558.28 | -250,674.84 | -90,521.47 | 348,159.50 |
| 加：投资收益(元) | 39,281,519.87 | 83,766,454.49 | 86,121,561.32 | 70,423,682.90 | 47,816,077.27 | 129,693,526.77 | 84,573,860.99 | 62,245,903.42 | 62,491,887.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,281,519.87 | 83,766,454.49 | 85,861,834.33 | 70,423,682.90 | 47,816,077.27 | 129,693,526.77 | 84,326,667.74 | 62,245,903.42 | 62,491,887.52 |
| 其他收益(元) | 4,592,798.86 | 7,301,334.73 | 3,160,510.94 | 3,161,310.94 | 3,482,535.47 | 4,018,817.25 | 3,048,688.43 | 6,224,758.53 | 2,712,620.83 |
| 四、营业利润(元) | 167,543,915.05 | 202,411,987.61 | 165,302,992.71 | 193,188,688.45 | 285,904,373.75 | 191,297,140.17 | 291,424,898.45 | 224,473,305.37 | 331,087,612.49 |
| 加：营业外收入(元) | 252,361.14 | 5,268,678.89 | 268,009.86 | 1,123,317.38 | 1,052,260.76 | 2,109,178.64 | 669,461.41 | 12,048,355.93 | 2,042,891.84 |
| 减：营业外支出(元) | 3,368,281.57 | 2,010,511.02 | 3,155,991.73 | 730,739.93 | 3,385,605.74 | 3,923,055.28 | 5,286,162.65 | 2,043,986.96 | 3,827,415.95 |
| 五、利润总额(元) | 164,427,994.62 | 205,670,155.48 | 162,415,010.84 | 193,581,265.90 | 283,571,028.77 | 189,483,263.53 | 286,808,197.21 | 234,477,674.34 | 329,303,088.38 |
| 减：所得税费用(元) | 31,340,103.42 | 65,572,063.26 | 19,542,746.18 | 35,176,514.47 | 46,437,629.32 | 48,445,550.39 | 31,753,585.08 | 45,810,528.09 | 61,744,261.95 |
| 六、净利润(元) | 133,087,891.20 | 140,098,092.22 | 142,872,264.66 | 158,404,751.43 | 237,133,399.45 | 141,037,713.14 | 255,054,612.13 | 188,667,146.25 | 267,558,826.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 133,087,891.20 | 140,098,092.22 | 142,872,264.66 | 158,404,751.43 | 237,133,399.45 | 141,037,713.14 | 255,054,612.13 | 188,667,146.25 | 267,558,826.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 133,413,001.60 | 140,408,028.54 | 143,181,255.89 | 158,711,253.53 | 237,476,968.68 | 141,933,123.10 | 255,338,524.17 | 188,988,974.78 | 267,885,490.85 |
| 少数股东损益(元) | -325,110.40 | -309,936.32 | -308,991.23 | -306,502.10 | -343,569.23 | -895,409.96 | -283,912.04 | -321,828.53 | -326,664.42 |
| 扣除非经常性损益后的净利润(元) | 131,826,190.17 | 132,667,192.57 | 142,685,281.83 | 155,164,604.46 | 235,981,255.56 | 138,155,092.28 | 256,545,724.24 | 175,359,262.81 | 266,482,899.59 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.12 | 0.12 | 0.12 | 0.14 | 0.21 | 0.12 | 0.22 | 0.16 | 0.23 |
| 二、稀释每股收益(元) | 0.12 | 0.12 | 0.12 | 0.14 | 0.21 | 0.12 | 0.22 | 0.16 | 0.23 |
| 九、综合收益总额(元) | 133,087,891.20 | 140,098,092.22 | 142,872,264.66 | 158,404,751.43 | 237,133,399.45 | 141,037,713.14 | 255,054,612.13 | 188,667,146.25 | 267,558,826.43 |
| 归属于母公司所有者的综合收益总额(元) | 133,413,001.60 | 140,408,028.54 | 143,181,255.89 | 158,711,253.53 | 237,476,968.68 | 141,933,123.10 | 255,338,524.17 | 188,988,974.78 | 267,885,490.85 |
| 归属于少数股东的综合收益总额(元) | -325,110.40 | -309,936.32 | -308,991.23 | -306,502.10 | -343,569.23 | -895,409.96 | -283,912.04 | -321,828.53 | -326,664.42 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |