| 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) | 1,896,162,143.19 | 1,979,807,758.10 | 1,628,563,249.44 | 1,675,000,034.02 | 1,617,310,798.41 | 1,793,056,312.43 | 1,449,334,855.84 | 1,783,498,576.37 | 1,719,390,421.61 | 2,116,090,338.60 | 2,116,445,418.54 |
| 营业收入(元) | 1,896,162,143.19 | 1,979,807,758.10 | 1,628,563,249.44 | 1,675,000,034.02 | 1,617,310,798.41 | 1,793,056,312.43 | 1,449,334,855.84 | 1,783,498,576.37 | 1,719,390,421.61 | 2,116,090,338.60 | 2,116,445,418.54 |
| 二、营业总成本(元) | 1,858,896,833.99 | 1,873,799,687.01 | 1,519,398,897.09 | 1,645,273,101.15 | 1,523,363,730.13 | 1,671,147,095.35 | 1,267,001,344.01 | 1,744,152,419.81 | 1,465,628,564.30 | 1,912,234,061.54 | 1,892,324,356.47 |
| 营业成本(元) | 1,716,820,126.72 | 1,746,318,561.97 | 1,373,948,987.62 | 1,460,234,147.36 | 1,373,638,234.34 | 1,548,354,965.68 | 1,142,235,541.55 | 1,592,375,302.42 | 1,337,495,027.78 | 1,755,570,091.48 | 1,735,242,221.80 |
| 研发费用(元) | 19,618,560.71 | 11,929,667.75 | 8,528,667.02 | 18,278,990.46 | 16,323,051.74 | 13,871,654.02 | 9,205,544.33 | 21,530,106.23 | 17,807,972.93 | 10,886,842.80 | 9,800,132.57 |
| 营业税金及附加(元) | 13,269,841.64 | 13,191,501.22 | 17,910,111.53 | 13,475,041.75 | 12,853,512.54 | 12,086,031.49 | 11,985,662.46 | 10,204,908.63 | 15,264,518.88 | 20,332,524.20 | 19,988,131.54 |
| 销售费用(元) | 17,878,920.19 | 15,849,608.28 | 14,946,810.90 | 17,840,567.66 | 15,386,922.41 | 14,898,095.91 | 14,301,150.93 | 21,019,933.43 | 13,512,124.37 | 14,843,127.39 | 19,039,224.33 |
| 管理费用(元) | 66,373,491.63 | 60,830,922.70 | 76,839,436.37 | 116,188,307.77 | 68,068,701.20 | 58,020,410.21 | 56,003,334.25 | 101,595,822.81 | 54,882,148.06 | 80,148,291.76 | 70,194,941.62 |
| 财务费用(元) | 24,935,893.10 | 25,679,425.09 | 27,224,883.65 | 19,256,046.15 | 37,093,307.90 | 23,915,938.04 | 33,270,110.49 | -2,573,653.71 | 26,666,772.28 | 30,453,183.91 | 38,059,704.61 |
| 其中：利息费用(元) | 26,846,429.59 | 29,565,917.00 | 33,326,251.33 | 23,395,135.76 | 39,011,421.80 | 36,718,042.02 | 28,089,188.12 | 10,014,410.17 | 35,171,742.29 | 39,698,435.68 | 40,047,146.24 |
| 其中：利息收入(元) | 5,691,368.50 | 5,694,497.67 | 6,470,474.84 | 5,784,685.57 | 3,933,584.10 | 3,583,204.94 | 3,699,325.66 | 5,206,256.45 | 3,247,696.88 | 13,033,807.64 | -4,154,155.33 |
| 资产减值损失(元) | -5,113,001.93 | -3,199,234.31 | -7,229,188.22 | -12,084,209.58 | -4,514,070.15 | -9,098,847.11 | -10,383,780.78 | -51,636,315.50 | -46,800,473.24 | - | - |
| 信用减值损失(元) | -1,908,397.01 | 884,062.64 | -8,258,893.47 | 19,785,053.45 | -3,750,752.05 | 4,396,295.04 | -8,937,737.27 | -37,814,728.51 | -3,066,560.76 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 170,602,576.12 | 129,156,374.28 | 205,141,507.77 | 312,112,744.91 | 229,819,584.72 | 217,895,761.31 | 277,273,964.84 | 312,518,832.21 | 255,856,669.68 | 246,967,082.09 | 165,660,498.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 153,952,673.43 | 166,651,864.57 | 201,496,555.74 | 294,629,885.67 | 222,115,637.74 | 206,149,338.33 | 276,045,488.77 | 311,189,649.07 | 277,475,236.48 | 219,258,459.22 | 192,987,355.43 |
| 资产处置收益(元) | 1,571,912.69 | 41,676,582.45 | 5,940,878.51 | 1,332,462.35 | 622,509.41 | 241,503.76 | 132,828.42 | 294,313.73 | 83,441.53 | -2,144,180.97 | 283,743.79 |
| 其他收益(元) | 34,740,597.51 | 52,787,962.30 | 23,706,771.37 | 84,512,617.38 | 14,940,644.57 | 72,196,791.97 | 27,389,645.46 | 23,209,236.72 | 14,625,981.41 | 30,262,558.95 | 20,338,351.87 |
| 四、营业利润(元) | 237,158,996.58 | 327,313,818.45 | 328,465,428.31 | 435,385,601.38 | 331,064,984.78 | 407,540,722.05 | 467,808,432.50 | 285,917,495.21 | 474,460,915.93 | 458,035,003.56 | 410,403,655.86 |
| 加：营业外收入(元) | 1,456,745.99 | 5,776,878.92 | 7,024,234.20 | 17,595,929.31 | 826,824.17 | 1,222,617.22 | 558,664.38 | 8,380,090.40 | 795,775.21 | 536,087.12 | 1,357,290.25 |
| 减：营业外支出(元) | 153,178.81 | 1,647,488.04 | 74,077.79 | 17,224,980.55 | 170,387.10 | 4,077,266.76 | 137,613.88 | 467,654.10 | 395,765.26 | 1,052,879.16 | 677,745.95 |
| 五、利润总额(元) | 238,462,563.76 | 331,443,209.33 | 335,415,584.72 | 435,756,550.14 | 331,721,421.85 | 404,686,072.51 | 468,229,483.00 | 293,829,931.51 | 474,860,925.88 | 457,518,211.52 | 411,083,200.16 |
| 减：所得税费用(元) | 5,030,256.00 | 26,842,873.39 | -2,004,349.18 | 28,115,776.79 | 933,408.38 | 5,614,889.36 | 39,064,820.61 | -3,192,653.40 | 5,982,445.50 | 41,992,452.95 | 29,771,336.60 |
| 六、净利润(元) | 233,432,307.76 | 304,600,335.94 | 337,419,933.90 | 407,640,773.35 | 330,788,013.47 | 399,071,183.15 | 429,164,662.39 | 297,022,584.91 | 468,878,480.38 | 415,525,758.57 | 381,311,863.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 233,432,307.76 | 304,600,335.94 | 337,419,933.90 | 407,543,256.55 | 330,788,013.47 | 399,071,183.15 | 429,164,662.39 | 297,022,584.91 | 468,878,480.38 | 415,525,758.57 | 381,311,863.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 232,302,358.46 | 303,095,550.94 | 337,362,784.08 | 408,789,918.85 | 330,249,222.81 | 396,175,251.27 | 426,197,735.36 | 294,659,870.68 | 465,031,424.50 | 408,604,556.80 | 379,549,126.76 |
| 少数股东损益(元) | 1,129,949.30 | 1,504,785.00 | 57,149.82 | -1,149,145.50 | 538,790.66 | 2,895,931.88 | 2,966,927.03 | 2,362,714.23 | 3,847,055.88 | 6,921,201.77 | 1,762,736.80 |
| 扣除非经常性损益后的净利润(元) | 194,764,113.31 | 268,740,472.93 | 314,079,943.77 | 379,106,796.63 | 316,133,420.89 | 325,327,472.82 | 401,677,173.83 | 239,135,284.37 | 470,855,194.07 | 362,886,236.92 | 384,644,378.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.23 | 0.25 | 0.30 | 0.25 | 0.30 | 0.32 | 0.22 | 0.36 | 0.28 | 0.31 |
| 二、稀释每股收益(元) | 0.17 | 0.23 | 0.25 | 0.30 | 0.25 | 0.29 | 0.32 | 0.21 | 0.36 | 0.28 | 0.30 |
| 八、其他综合收益(元) | 90,707,137.47 | -63,956,231.96 | 44,053,281.20 | -21,918,777.06 | -3,124,337.18 | -6,638,795.08 | 3,254,630.17 | -4,180,842.58 | -65,870,951.11 | 85,346,092.07 | -5,532,342.67 |
| 归属于母公司股东的其他综合收益(元) | 90,707,137.47 | -63,956,231.96 | 44,053,281.20 | -21,918,777.06 | -3,124,337.18 | -6,638,795.08 | 3,254,630.17 | -4,180,842.58 | -65,870,951.11 | 85,346,092.07 | -5,532,342.67 |
| 九、综合收益总额(元) | 324,139,445.23 | 240,644,103.98 | 381,473,215.10 | 385,721,996.29 | 327,663,676.29 | 392,432,388.07 | 432,419,292.56 | 292,841,742.33 | 403,007,529.27 | 500,871,850.64 | 375,779,520.89 |
| 归属于母公司所有者的综合收益总额(元) | 323,009,495.93 | 239,139,318.98 | 381,416,065.28 | 386,871,141.79 | 327,124,885.63 | 389,536,456.19 | 429,452,365.53 | 290,479,028.10 | 399,160,473.39 | 493,950,648.87 | 374,016,784.09 |
| 归属于少数股东的综合收益总额(元) | 1,129,949.30 | 1,504,785.00 | 57,149.82 | -1,149,145.50 | 538,790.66 | 2,895,931.88 | 2,966,927.03 | 2,362,714.23 | 3,847,055.88 | 6,921,201.77 | 1,762,736.80 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-25 | 2024-03-19 | 2023-10-20 | 2023-08-15 | 2023-04-25 | 2023-04-04 | 2022-10-25 | 2022-08-24 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |