| 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) | 1,607,875,348.70 | 1,586,450,343.25 | 1,324,702,887.93 | 1,562,832,722.81 | 1,205,945,575.59 | 1,452,189,832.89 | 1,408,689,771.71 | 1,869,261,323.05 | 5,229,177,630.49 | 562,235,787.33 | 600,218,636.55 |
| 营业收入(元) | 1,607,875,348.70 | 1,586,450,343.25 | 1,324,702,887.93 | 1,562,832,722.81 | 1,205,945,575.59 | 1,452,189,832.89 | 1,408,689,771.71 | 1,869,261,323.05 | 5,229,177,630.49 | 562,235,787.33 | 600,218,636.55 |
| 二、营业总成本(元) | 1,003,457,471.32 | 1,018,180,275.98 | 885,776,607.29 | 1,302,697,819.43 | 1,010,576,665.81 | 987,509,462.07 | 850,472,493.20 | 1,369,652,500.57 | 3,246,360,310.26 | 554,761,303.40 | 493,029,959.82 |
| 营业成本(元) | 756,836,840.03 | 775,196,643.46 | 672,720,879.77 | 950,079,371.98 | 730,279,224.30 | 747,768,814.01 | 616,021,058.16 | 961,124,470.99 | 2,336,035,128.05 | 519,611,567.83 | 452,019,540.97 |
| 研发费用(元) | 5,853,528.29 | 7,298,605.41 | 153,016.61 | 15,389,995.88 | 3,391,303.59 | 6,377,800.28 | 973,406.67 | 38,862,737.57 | 19,015,772.29 | - | - |
| 营业税金及附加(元) | 36,672,193.01 | 29,065,409.51 | 20,978,877.80 | 38,701,412.41 | 63,388,645.48 | 26,158,723.70 | 19,221,090.25 | 24,092,566.66 | 93,198,571.56 | 4,971,841.85 | 4,878,001.94 |
| 销售费用(元) | - | - | - | - | - | - | - | 16,150.94 | 1,224,667.63 | 1,211,102.69 | 1,257,267.48 |
| 管理费用(元) | 92,938,627.22 | 97,521,123.89 | 82,830,615.86 | 192,920,955.60 | 101,812,656.33 | 97,257,065.87 | 90,134,847.60 | 189,570,646.92 | 310,192,966.82 | 26,525,795.30 | 32,822,067.06 |
| 财务费用(元) | 111,156,282.77 | 109,098,493.71 | 109,093,217.25 | 105,606,083.56 | 111,704,836.11 | 109,947,058.21 | 124,122,090.52 | 155,985,927.49 | 486,693,203.91 | 1,998,189.24 | 2,053,082.37 |
| 其中：利息费用(元) | 117,537,242.15 | 121,102,625.24 | 120,299,173.96 | 139,294,547.07 | 126,510,788.42 | 136,130,484.79 | 119,810,282.97 | 162,671,809.28 | 505,764,351.23 | 2,282,123.65 | 2,190,561.11 |
| 其中：利息收入(元) | 6,687,103.80 | 11,036,704.84 | 12,002,085.36 | 29,835,389.43 | 16,804,244.58 | 18,587,306.72 | 5,794,690.20 | 11,126,802.31 | 20,248,258.40 | 248,526.64 | 177,702.43 |
| 资产减值损失(元) | - | - | - | -445.40 | - | - | 1,860.00 | - | - | - | - |
| 信用减值损失(元) | 215,816.87 | 899,800.60 | -96,063.75 | -1,789,658.17 | 2,875,509.69 | 1,134,767.73 | 276,564.39 | -1,568,863.81 | 2,281,179.10 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 19,144,983.79 | 3,756,776.96 | 1,776,840.68 | 794,399.46 | 2,950,233.60 | 3,205,722.21 | 1,651,278.63 | 540,004.11 | 2,736,492.51 | 4,909,855.65 | 1,087,997.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 19,144,983.79 | 3,756,776.96 | 1,725,333.83 | 818,583.91 | 2,950,233.60 | 3,205,722.21 | 1,450,686.85 | 531,527.38 | 2,736,492.51 | 4,909,855.65 | 1,087,997.65 |
| 资产处置收益(元) | 131,039.28 | - | - | 885,896.41 | -1,250.74 | -19,783.69 | 203,265.31 | 2,508,538.19 | 1,184,573.62 | - | 5,655,737.81 |
| 其他收益(元) | 592,250.00 | 135,364.10 | 1,034,739.48 | 1,367,710.81 | 213,632.26 | 4,649,809.10 | 3,304,120.62 | 5,941,781.01 | 5,209,279.34 | 177,576.95 | 687,495.84 |
| 四、营业利润(元) | 624,501,967.32 | 573,156,342.81 | 441,641,797.05 | 262,628,970.87 | 201,407,034.59 | 473,650,886.17 | 563,654,367.46 | 502,093,562.50 | 1,994,228,844.80 | 13,182,230.48 | 114,619,908.03 |
| 加：营业外收入(元) | 737,234.92 | 1,161,558.27 | 469,292.71 | 4,689,381.64 | 1,132,767.40 | 806,999.11 | 175,110.09 | 671,844.99 | 2,998,514.39 | 265,218.61 | 191,894.55 |
| 减：营业外支出(元) | 3,148,142.67 | 978,953.98 | 2,411,173.69 | 10,721,142.35 | 2,572,713.17 | 1,032,632.83 | 729,689.09 | 6,919,199.65 | 11,401,163.08 | - | - |
| 五、利润总额(元) | 622,091,059.57 | 573,338,947.10 | 439,699,916.07 | 256,597,210.16 | 199,967,088.82 | 473,425,252.45 | 563,099,788.46 | 495,846,207.84 | 1,985,826,196.11 | 12,424,173.88 | 114,811,802.58 |
| 减：所得税费用(元) | 119,719,530.83 | 144,105,915.32 | 87,104,902.45 | 11,769,379.74 | 41,018,534.69 | 83,681,249.17 | 110,267,719.61 | 76,453,604.02 | 420,491,942.82 | 7,686,947.73 | 17,387,183.19 |
| 六、净利润(元) | 502,371,528.74 | 429,233,031.78 | 352,595,013.62 | 244,827,830.42 | 158,948,554.13 | 389,744,003.28 | 452,832,068.85 | 419,392,603.82 | 1,565,334,253.29 | 4,737,226.15 | 97,424,619.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 502,371,528.74 | 429,233,031.78 | 352,595,013.62 | 244,827,830.42 | 158,948,554.13 | 389,744,003.28 | 452,832,068.85 | 419,392,603.82 | 1,565,334,253.29 | 4,737,226.15 | 97,424,619.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 418,949,364.58 | 340,952,655.93 | 285,270,229.18 | 194,585,088.14 | 126,382,718.06 | 312,486,661.59 | 380,115,483.12 | 344,152,558.49 | 1,216,218,061.49 | 4,737,226.15 | 97,424,619.39 |
| 少数股东损益(元) | 83,422,164.16 | 88,280,375.85 | 67,324,784.44 | 50,242,742.28 | 32,565,836.07 | 77,257,341.69 | 72,716,585.73 | 75,240,045.33 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 423,726,595.89 | 343,572,066.30 | 290,491,620.40 | 209,399,512.96 | 126,115,180.70 | 312,075,352.29 | 380,345,802.02 | 326,428,907.47 | -22,642,047.13 | 954,941.53 | 92,676,988.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.11 | 0.09 | 0.06 | 0.04 | 0.10 | 0.12 | 0.13 | 0.30 | 0.01 | 0.20 |
| 二、稀释每股收益(元) | 0.13 | 0.11 | 0.09 | 0.06 | 0.04 | 0.10 | 0.12 | 0.13 | 0.30 | 0.01 | 0.20 |
| 八、其他综合收益(元) | - | - | - | -16,775,752.61 | - | - | - | 7,507,090.36 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -15,536,485.16 | - | - | - | 6,185,705.57 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,239,267.45 | - | - | - | 1,321,384.79 | - | - | - |
| 九、综合收益总额(元) | 502,371,528.74 | 429,233,031.78 | 352,595,013.62 | 228,052,077.81 | 158,948,554.13 | 389,744,923.84 | 452,832,068.85 | 426,899,694.18 | 1,556,946,951.42 | 4,737,226.15 | 97,424,619.39 |
| 归属于母公司所有者的综合收益总额(元) | 418,949,364.58 | 340,952,655.93 | 285,270,229.18 | 179,048,602.98 | 126,382,718.06 | 312,487,158.69 | 380,115,483.12 | 350,338,264.06 | 1,209,063,462.99 | 4,737,226.15 | 97,424,619.39 |
| 归属于少数股东的综合收益总额(元) | 83,422,164.16 | 88,280,375.85 | 67,324,784.44 | 49,003,474.83 | 32,565,836.07 | 77,257,765.15 | 72,716,585.73 | 76,561,430.12 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |