| 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) | 1,304,763,291.02 | 1,493,653,383.41 | 1,484,163,918.68 | 1,395,296,653.79 | 1,524,547,612.55 | 1,466,372,654.02 | 1,458,365,274.01 | 1,220,347,359.92 | 1,782,068,640.94 | 1,384,257,656.19 | 1,233,270,483.65 |
| 营业收入(元) | 1,304,763,291.02 | 1,493,653,383.41 | 1,484,163,918.68 | 1,395,296,653.79 | 1,524,547,612.55 | 1,466,372,654.02 | 1,458,365,274.01 | 1,220,347,359.92 | 1,782,068,640.94 | 1,384,257,656.19 | 1,233,270,483.65 |
| 二、营业总成本(元) | 759,636,910.45 | 953,157,476.90 | 820,224,619.23 | 1,001,706,657.25 | 884,099,480.98 | 956,779,405.42 | 886,911,143.67 | 917,109,709.55 | 1,287,692,255.12 | 944,282,492.50 | 797,472,384.81 |
| 营业成本(元) | 645,459,719.14 | 771,179,624.15 | 717,166,718.01 | 893,448,056.65 | 734,374,614.27 | 787,746,465.96 | 760,923,031.96 | 770,738,044.45 | 1,163,166,504.29 | 821,631,375.79 | 687,020,595.99 |
| 研发费用(元) | 24,083,303.57 | 15,131,849.08 | 11,988,605.51 | 17,517,799.24 | 18,443,526.51 | 17,489,516.70 | 16,793,486.89 | 15,509,610.50 | 2,508,272.20 | 15,522,049.68 | 10,340,510.67 |
| 营业税金及附加(元) | 30,299,994.66 | 32,532,756.67 | 33,968,940.29 | 30,289,913.30 | 32,458,078.09 | 32,289,179.09 | 31,890,863.97 | 30,800,205.95 | 30,992,380.90 | 33,488,334.94 | 31,169,744.23 |
| 销售费用(元) | 183,179.40 | 188,776.60 | 269,833.27 | 326,661.91 | 279,349.44 | 290,128.84 | 237,965.80 | 593,945.30 | 217,590.00 | 443,657.30 | 85,090.78 |
| 管理费用(元) | 65,911,100.59 | 151,741,134.81 | 80,998,717.18 | 141,672,831.13 | 113,243,876.17 | 135,642,520.03 | 100,068,782.80 | 116,153,191.87 | 103,239,134.34 | 84,582,154.68 | 78,044,930.69 |
| 财务费用(元) | -6,300,386.91 | -17,616,664.41 | -24,168,195.03 | -81,548,604.98 | -14,699,963.50 | -16,678,405.20 | -23,002,987.75 | -16,685,288.52 | -12,431,626.61 | -11,385,079.89 | -9,188,487.55 |
| 其中：利息费用(元) | 6,682.87 | 8,713.88 | 15,185.03 | 19,324.51 | 47,352.14 | 583,510.35 | 295,290.65 | 4,010,756.75 | 7,069,134.94 | 6,959,384.48 | 8,003,773.80 |
| 其中：利息收入(元) | 6,352,415.53 | 17,849,475.35 | 24,245,592.91 | 81,632,439.27 | 14,819,485.26 | 17,333,778.02 | 23,377,738.03 | 20,778,886.28 | 19,577,457.79 | 18,423,259.63 | 17,283,107.24 |
| 信用减值损失(元) | 2,248,364.87 | 2,918,489.85 | -8,846,893.82 | 7,066,441.62 | 3,497,680.68 | 9,917,017.06 | -9,656,145.16 | 14,210,896.64 | -336,028.28 | 15,190,748.12 | -15,141,247.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 7,694,720.34 | 15,003,834.68 | 15,099,406.20 | 8,816,125.97 |
| 加：投资收益(元) | 86,489,772.69 | 217,614,441.21 | 87,949,501.04 | 108,712,440.79 | 128,807,101.08 | 141,333,792.23 | 130,139,296.59 | 113,638,909.22 | 148,256,148.19 | 138,875,097.85 | 99,394,759.95 |
| 其中：对联营企业和合营企业的投资收益(元) | 86,280,437.35 | 126,573,263.95 | 87,949,501.04 | 108,712,440.79 | 128,807,101.08 | 121,864,198.28 | 130,139,296.59 | 100,310,618.31 | 148,196,140.57 | 113,337,397.96 | 99,394,759.95 |
| 资产处置收益(元) | 4,640,346.61 | - | - | - | - | - | - | - | -5,323,411.58 | -4,884,422.65 | -5,567,299.13 |
| 其他收益(元) | 4,148,481.40 | 3,115,364.61 | 3,348,119.34 | 6,914,185.91 | 4,394,785.70 | 3,708,389.41 | 4,767,729.86 | 9,101,979.71 | 11,642,347.32 | 7,466,062.29 | 5,736,431.31 |
| 四、营业利润(元) | 642,653,346.14 | 764,095,163.82 | 746,390,026.01 | 437,930,713.11 | 777,147,699.03 | 664,552,447.30 | 696,705,011.63 | 407,321,639.27 | 663,619,276.15 | 611,722,055.50 | 529,036,869.53 |
| 加：营业外收入(元) | 530,725.28 | 730,267.25 | 894,292.62 | 3,176,938.76 | 218,657.32 | 244,213.04 | 1,474,702.37 | 691,626.98 | 6,515,463.72 | 36,580,055.30 | 6,708,330.85 |
| 减：营业外支出(元) | 132.50 | 319,937.14 | 22.88 | 1,039,747.27 | 26,859.18 | 185,310.20 | 2,162,292.90 | 358,295.42 | 971,628.02 | 2,466,688.01 | 13,439.34 |
| 五、利润总额(元) | 643,183,938.92 | 764,505,493.93 | 747,284,295.75 | 440,067,904.60 | 777,339,497.17 | 664,611,350.14 | 696,017,421.10 | 407,654,970.83 | 669,163,111.85 | 645,835,422.79 | 535,731,761.04 |
| 减：所得税费用(元) | 128,039,345.94 | 157,086,018.90 | 169,616,822.00 | 114,300,815.79 | 155,784,136.64 | 126,739,549.32 | 143,681,198.23 | 79,210,704.61 | 134,682,408.50 | 122,969,242.42 | 110,944,077.43 |
| 六、净利润(元) | 515,144,592.98 | 607,419,475.03 | 577,667,473.75 | 325,767,088.81 | 621,555,360.53 | 537,871,800.82 | 552,336,222.87 | 328,444,266.22 | 534,480,703.35 | 522,866,180.37 | 424,787,683.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 515,144,592.98 | 607,419,475.03 | 577,667,473.75 | 325,767,088.81 | 621,555,360.53 | 537,871,800.82 | 552,336,222.87 | 327,844,564.86 | 535,080,404.71 | 522,866,180.37 | 424,787,683.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 477,443,041.42 | 562,470,674.88 | 541,214,428.39 | 311,390,547.95 | 584,386,799.67 | 512,826,292.96 | 516,353,820.68 | 303,643,825.37 | 497,142,755.95 | 494,366,686.65 | 394,514,078.96 |
| 少数股东损益(元) | 37,701,551.56 | 44,948,800.15 | 36,453,045.36 | 14,376,540.86 | 37,168,560.86 | 25,045,507.86 | 35,982,402.19 | 24,800,440.85 | 37,337,947.40 | 28,499,493.72 | 30,273,604.65 |
| 扣除非经常性损益后的净利润(元) | 473,554,160.96 | 533,004,854.54 | 540,522,770.88 | 308,336,742.76 | 581,496,029.83 | 510,502,403.96 | 514,569,034.34 | 274,790,556.89 | 478,125,625.19 | 456,185,143.03 | 383,510,043.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.09 | 0.09 | 0.05 | 0.10 | 0.09 | 0.09 | 0.05 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 0.08 | 0.09 | 0.09 | 0.05 | 0.10 | 0.09 | 0.09 | 0.05 | 0.08 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 6,240,653.01 | -7,865,931.02 | 4,040,221.58 | 10,946,162.74 | 18,653,917.54 | -14,097,377.78 | 21,364,487.16 | 61,628,927.67 | 8,108,504.04 | - | - |
| 归属于母公司股东的其他综合收益(元) | 6,240,653.01 | -7,865,931.02 | 4,040,221.58 | 10,910,514.10 | 18,653,917.54 | -14,097,377.78 | 21,364,487.16 | 61,582,825.01 | 8,108,504.04 | - | - |
| 九、综合收益总额(元) | 521,385,245.99 | 599,553,544.01 | 581,707,695.33 | 336,713,251.55 | 640,209,278.07 | 523,774,423.04 | 573,700,710.03 | 390,073,193.89 | 542,589,207.39 | 548,895,701.40 | 424,787,683.61 |
| 归属于母公司所有者的综合收益总额(元) | 483,683,694.43 | 554,604,743.86 | 545,254,649.97 | 322,301,062.05 | 603,040,717.21 | 498,728,915.18 | 537,718,307.84 | 365,226,650.38 | 505,251,259.99 | 520,396,207.68 | 394,514,078.96 |
| 归属于少数股东的综合收益总额(元) | 37,701,551.56 | 44,948,800.15 | 36,453,045.36 | 14,412,189.50 | 37,168,560.86 | 25,045,507.86 | 35,982,402.19 | 24,846,543.51 | 37,337,947.40 | 28,499,493.72 | 30,273,604.65 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |