| 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) | 946,456,123.35 | 1,040,232,756.34 | 843,170,720.04 | 739,775,311.52 | 879,886,961.40 | 930,841,257.22 | 777,244,809.30 | 677,684,427.41 | 861,877,359.58 | 920,753,377.39 | 621,947,318.16 |
| 营业收入(元) | 946,456,123.35 | 1,040,232,756.34 | 843,170,720.04 | 739,775,311.52 | 879,886,961.40 | 930,841,257.22 | 777,244,809.30 | 677,684,427.41 | 861,877,359.58 | 920,753,377.39 | 621,947,318.16 |
| 二、营业总成本(元) | 704,353,901.75 | 695,490,017.78 | 645,890,347.98 | 681,478,164.63 | 609,727,028.70 | 641,553,022.05 | 575,460,686.83 | 593,343,930.57 | 545,363,715.82 | 570,129,169.34 | 533,389,548.81 |
| 营业成本(元) | 428,834,416.38 | 417,639,185.84 | 388,893,311.68 | 397,486,255.91 | 351,154,653.62 | 362,263,701.46 | 320,320,323.92 | 311,998,471.64 | 288,699,028.44 | 284,598,646.66 | 263,986,028.49 |
| 研发费用(元) | 4,441,280.29 | 4,402,354.36 | 4,142,584.38 | 4,647,358.22 | 3,275,380.29 | 4,553,342.16 | 1,712,413.54 | 2,465,616.21 | 2,760,775.62 | - | - |
| 营业税金及附加(元) | 9,135,620.01 | 9,324,831.12 | 6,548,717.14 | 14,313,324.28 | 6,657,547.88 | 11,163,889.19 | 6,739,099.25 | 11,341,738.11 | 7,606,134.19 | 19,343,878.26 | 5,512,726.10 |
| 销售费用(元) | 760,741.39 | 977,892.85 | 1,067,471.83 | 1,822,943.23 | 827,747.58 | 431,409.38 | 459,304.40 | 467,635.45 | - | - | - |
| 管理费用(元) | 54,563,664.43 | 51,585,212.50 | 49,875,922.23 | 64,345,848.60 | 55,153,493.17 | 60,845,923.50 | 51,937,163.09 | 61,633,309.21 | 42,532,771.93 | 46,788,216.59 | 50,390,837.12 |
| 财务费用(元) | 206,618,179.25 | 211,560,541.11 | 195,362,340.72 | 198,862,434.39 | 192,658,206.16 | 202,294,756.36 | 194,292,382.63 | 205,437,159.95 | 203,511,413.98 | 217,359,833.85 | 213,499,957.10 |
| 其中：利息费用(元) | 205,803,087.98 | 210,803,492.50 | 196,232,850.58 | 199,567,825.80 | 192,682,497.78 | 202,184,514.99 | 193,944,461.31 | 217,991,904.46 | 203,582,394.18 | 214,220,223.58 | 216,015,874.55 |
| 其中：利息收入(元) | 758,782.99 | 581,619.75 | 327,569.19 | 565,523.72 | 221,679.59 | 65,741.26 | 1,321,828.96 | 12,280,353.47 | 802,454.52 | -2,078,189.11 | 3,531,714.18 |
| 信用减值损失(元) | 1,247,375.64 | -1,184,398.44 | -76,702.55 | -1,766,482.15 | -18,701.53 | -166,199.04 | 1,538,813.24 | -4,825,778.45 | 1,231,111.28 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 523,905.68 | 700,897.74 | 494,437.31 | 851,566.81 | 844,108.45 | 1,014,305.60 | 147,794.90 | 59,426.96 | 1,324,398.88 | 550,096.47 | 711,349.08 |
| 加：投资收益(元) | 60,099,976.94 | 1,474,445.77 | 19,334,268.44 | 74,912,474.49 | 114,757.18 | 61,383,490.88 | 8,656,931.50 | 37,192,331.20 | -9,209,467.37 | 10,259,779.52 | 11,347,416.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,361,431.52 | 580,207.14 | 18,361,301.48 | 73,887,287.33 | -863,301.47 | 59,895,072.53 | 6,023,957.56 | 35,786,729.30 | -12,799,383.94 | 7,210,514.27 | 1,080,582.36 |
| 资产处置收益(元) | - | - | 584.07 | -144,630.32 | - | - | 1,300.88 | - | - | - | - |
| 其他收益(元) | 7,584,988.40 | 7,137,314.57 | 3,854,654.96 | 10,970,185.55 | 9,021,044.64 | 4,207,607.63 | 443,522.55 | 1,775,316.83 | 3,206,043.97 | 60,423.94 | 50,962.50 |
| 四、营业利润(元) | 311,558,468.26 | 352,870,998.20 | 220,887,614.29 | 69,702,028.14 | 280,121,141.44 | 355,727,440.24 | 212,572,485.54 | 89,816,242.23 | 313,065,730.52 | 363,119,924.74 | 100,667,497.63 |
| 加：营业外收入(元) | 422,986.21 | -343,627.25 | 40,041,069.07 | 18,267,750.39 | 298,646.30 | - | - | 23,431,483.40 | 17,574,539.15 | 1,013,419.46 | 270,711.01 |
| 减：营业外支出(元) | 242,124.48 | 1,145,010.30 | 221,277.67 | 3,922,520.87 | 828,492.81 | 961,437.91 | 873,884.25 | 775,870.84 | 8,231,625.23 | 6,817,313.10 | 1,498,677.79 |
| 五、利润总额(元) | 311,739,329.99 | 351,382,360.65 | 260,707,405.69 | 84,047,257.66 | 279,591,294.93 | 398,898,628.33 | 211,698,601.29 | 112,471,854.79 | 322,408,644.44 | 357,316,031.10 | 99,439,530.85 |
| 减：所得税费用(元) | 39,574,073.03 | 58,804,324.69 | 32,729,122.53 | 12,145,090.19 | 42,760,980.22 | 33,347,097.07 | 25,586,553.05 | 19,801,980.86 | 28,933,109.46 | 38,674,693.45 | 14,836,058.35 |
| 六、净利润(元) | 272,165,256.96 | 292,578,035.96 | 227,978,283.16 | 71,902,167.47 | 236,830,314.71 | 365,551,531.26 | 186,112,048.24 | 92,669,873.93 | 293,475,534.98 | 318,641,337.65 | 84,603,472.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 272,165,256.96 | 292,578,035.96 | 227,978,283.16 | 71,902,167.47 | 236,830,314.71 | 365,551,531.26 | 186,112,048.24 | 92,669,873.93 | 293,475,534.98 | 318,641,337.65 | 84,603,472.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 259,220,236.93 | 269,188,010.28 | 218,027,080.74 | 64,793,235.07 | 220,871,873.24 | 347,334,278.22 | 169,346,627.06 | 88,051,403.37 | 271,726,284.56 | 295,627,796.15 | 76,614,336.41 |
| 少数股东损益(元) | 12,945,020.03 | 23,390,025.68 | 9,951,202.42 | 7,108,932.40 | 15,958,441.47 | 18,217,253.04 | 16,765,421.18 | 4,618,470.56 | 21,749,250.42 | 23,013,541.50 | 7,989,136.09 |
| 扣除非经常性损益后的净利润(元) | 258,782,577.06 | 268,839,733.52 | 176,246,506.55 | 44,147,223.51 | 219,697,972.25 | 301,629,248.53 | 167,124,153.82 | 64,261,702.78 | 256,506,813.03 | 295,124,366.85 | 67,411,857.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.14 | 0.11 | 0.03 | 0.11 | 0.18 | 0.08 | 0.03 | 0.18 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.13 | 0.14 | 0.11 | 0.03 | 0.11 | 0.18 | 0.08 | 0.03 | 0.18 | 0.19 | 0.05 |
| 九、综合收益总额(元) | 272,165,256.96 | 292,578,035.96 | 227,978,283.16 | 71,902,167.47 | 236,830,314.71 | 365,551,531.26 | 186,112,048.24 | 92,669,873.93 | 293,475,534.98 | 318,641,337.65 | 84,603,472.50 |
| 归属于母公司所有者的综合收益总额(元) | 259,220,236.93 | 269,188,010.28 | 218,027,080.74 | 64,793,235.07 | 220,871,873.24 | 347,334,278.22 | 169,346,627.06 | 88,051,403.37 | 271,726,284.56 | 295,627,796.15 | 76,614,336.41 |
| 归属于少数股东的综合收益总额(元) | 12,945,020.03 | 23,390,025.68 | 9,951,202.42 | 7,108,932.40 | 15,958,441.47 | 18,217,253.04 | 16,765,421.18 | 4,618,470.56 | 21,749,250.42 | 23,013,541.50 | 7,989,136.09 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 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 |