| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 1,167,502,172.19 | 1,317,935,554.05 | 1,325,092,372.82 | 1,290,395,933.56 | 1,155,286,912.58 | 1,398,167,866.60 | 1,272,055,277.84 |
| 营业收入(元) | 1,167,502,172.19 | 1,317,935,554.05 | 1,325,092,372.82 | 1,290,395,933.56 | 1,155,286,912.58 | 1,398,167,866.60 | 1,272,055,277.84 |
| 二、营业总成本(元) | 848,311,899.22 | 837,031,007.84 | 830,360,234.56 | 888,954,323.82 | 824,805,402.86 | 835,039,469.11 | 828,153,763.22 |
| 营业成本(元) | 629,992,729.14 | 608,646,717.55 | 597,457,550.42 | 638,791,341.19 | 574,945,387.64 | 584,262,582.21 | 573,592,533.46 |
| 研发费用(元) | 5,572,841.60 | 6,907,213.61 | 6,275,136.43 | 10,412,965.80 | 7,014,474.65 | 8,997,508.45 | 7,141,552.81 |
| 营业税金及附加(元) | 8,519,281.96 | 8,636,551.49 | 6,497,893.57 | 10,038,752.45 | 6,530,359.44 | 7,685,733.04 | 7,118,345.86 |
| 管理费用(元) | 37,744,510.38 | 45,812,918.00 | 47,075,426.93 | 60,171,724.10 | 35,864,908.27 | 43,527,364.57 | 44,045,984.64 |
| 财务费用(元) | 166,482,536.14 | 167,027,607.19 | 173,054,227.21 | 169,539,540.28 | 200,450,272.86 | 190,566,280.84 | 196,255,346.45 |
| 其中：利息费用(元) | 176,051,741.38 | 179,145,837.06 | 183,073,165.90 | 185,370,663.59 | 204,630,231.43 | 207,839,734.48 | 215,447,563.57 |
| 其中：利息收入(元) | 10,521,341.46 | 12,532,799.51 | 10,173,415.94 | 16,319,660.68 | 5,298,288.80 | 17,854,824.16 | 20,426,148.00 |
| 资产减值损失(元) | - | - | - | -54,034,582.56 | - | - | - |
| 信用减值损失(元) | -50,819.90 | -4,501,040.50 | -4,586,532.54 | -2,683,820.47 | -1,585,811.14 | -5,303,226.89 | -3,998,168.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -5,215,000.00 | -565,833.33 | 5,312,916.67 | 205,972.21 |
| 加：投资收益(元) | 84,797.30 | - | - | 14,642,892.69 | 11,124,417.83 | 3,366,823.37 | 13,037,399.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 4,862,975.39 | - | - | - |
| 资产处置收益(元) | - | -40,934.26 | 338,185.26 | - | - | - | - |
| 其他收益(元) | 30,786,576.18 | 38,381,318.09 | 30,020,218.06 | 31,316,158.12 | 24,945,622.81 | 31,778,202.86 | 29,109,069.04 |
| 四、营业利润(元) | 350,010,826.55 | 515,869,611.14 | 520,504,009.04 | 385,465,027.25 | 364,399,905.89 | 589,007,767.86 | 482,255,787.73 |
| 加：营业外收入(元) | 9,586,885.88 | 17,212,683.68 | 3,331,274.47 | 4,986,858.23 | 2,457,375.71 | 4,383,770.91 | 3,161,699.41 |
| 减：营业外支出(元) | -678,082.96 | 1,847,331.21 | 80,184.08 | 14,894,183.75 | 6,799,032.86 | 470,239.40 | 1,313,218.05 |
| 五、利润总额(元) | 360,275,795.39 | 531,234,963.61 | 523,755,099.43 | 375,557,701.73 | 360,058,248.74 | 592,921,299.37 | 484,104,269.09 |
| 减：所得税费用(元) | 50,001,849.71 | 76,050,072.62 | 73,386,366.22 | 46,007,429.29 | 43,355,670.22 | 78,390,774.00 | 58,384,904.44 |
| 六、净利润(元) | 310,273,945.68 | 455,184,890.99 | 450,368,733.21 | 329,550,272.44 | 316,702,578.52 | 514,530,525.37 | 425,719,364.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 310,273,945.68 | 455,184,890.99 | 450,368,733.21 | 329,550,272.44 | 316,702,578.52 | 514,530,525.37 | 425,719,364.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 306,564,617.14 | 441,175,550.17 | 432,440,300.96 | 316,000,633.01 | 306,555,305.93 | 486,933,502.09 | 401,525,247.82 |
| 少数股东损益(元) | 3,709,328.54 | 14,009,340.82 | 17,928,432.25 | 13,549,639.43 | 10,147,272.59 | 27,597,023.28 | 24,194,116.83 |
| 扣除非经常性损益后的净利润(元) | 296,977,657.44 | 427,549,217.24 | 429,089,166.32 | 329,106,718.89 | 296,785,243.75 | 471,566,821.31 | 383,183,566.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 9,124,992.87 | 25,044,182.84 | -35,469,000.79 | 37,648,027.61 | -34,172,871.67 | 31,421,022.51 | -20,066,317.61 |
| 归属于母公司股东的其他综合收益(元) | 8,785,209.28 | 21,720,042.97 | -31,510,951.64 | 34,166,142.01 | -30,402,654.82 | 28,136,737.31 | -17,639,773.31 |
| 归属于少数股东的其他综合收益(元) | 339,783.59 | 3,324,139.87 | -3,958,049.15 | 3,481,885.60 | -3,770,216.85 | 3,284,285.20 | -2,426,544.30 |
| 九、综合收益总额(元) | 319,398,938.55 | 480,229,073.83 | 414,899,732.42 | 367,198,300.05 | 282,529,706.85 | 545,951,547.88 | 405,653,047.04 |
| 归属于母公司所有者的综合收益总额(元) | 315,349,826.42 | 462,895,593.14 | 400,929,349.32 | 350,166,775.02 | 276,152,651.11 | 515,070,239.40 | 383,885,474.51 |
| 归属于少数股东的综合收益总额(元) | 4,049,112.13 | 17,333,480.69 | 13,970,383.10 | 17,031,525.03 | 6,377,055.74 | 30,881,308.48 | 21,767,572.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |