| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 1,585,445,248.10 | 1,428,661,948.50 | 1,250,307,807.12 | 1,309,971,671.43 | 1,295,938,745.39 | 1,282,206,185.74 | 1,378,012,206.14 | 1,679,899,200.68 | 1,908,837,518.67 |
| 营业收入(元) | 1,585,445,248.10 | 1,428,661,948.50 | 1,250,307,807.12 | 1,309,971,671.43 | 1,295,938,745.39 | 1,282,206,185.74 | 1,378,012,206.14 | 1,679,899,200.68 | 1,908,837,518.67 |
| 二、营业总成本(元) | 1,081,330,647.34 | 1,209,937,203.97 | 1,116,965,157.10 | 1,290,136,522.85 | 1,134,133,183.63 | 1,009,133,935.33 | 1,043,231,247.73 | 1,240,287,694.09 | 1,346,876,474.88 |
| 营业成本(元) | 1,149,207,333.54 | 1,061,986,293.23 | 971,763,770.50 | 1,250,537,849.77 | 1,025,340,888.79 | 901,127,433.03 | 959,279,555.32 | 1,217,640,427.10 | 1,240,247,913.27 |
| 营业税金及附加(元) | 16,431,879.31 | 11,966,936.70 | 12,238,975.65 | 11,369,670.69 | 10,280,372.24 | 10,532,809.44 | 15,451,199.32 | 18,230,529.49 | 18,345,300.94 |
| 管理费用(元) | 79,254,043.62 | 69,545,736.79 | 71,737,264.28 | 78,025,770.20 | 72,620,490.99 | 62,248,142.34 | 64,523,945.88 | 57,063,646.00 | 99,585,520.88 |
| 财务费用(元) | -163,562,609.13 | 66,438,237.25 | 61,225,146.67 | -49,796,767.81 | 25,891,431.61 | 35,225,550.52 | 3,976,547.21 | -52,646,908.50 | -11,302,260.21 |
| 其中：利息费用(元) | 8,339,476.35 | 7,043,298.27 | 7,669,558.79 | 9,096,296.38 | 11,635,620.22 | 13,766,336.59 | 8,676,039.97 | 16,504,853.82 | 7,492,682.36 |
| 其中：利息收入(元) | 16,103,530.00 | 20,141,346.90 | 24,113,917.01 | 114,244,164.58 | -15,751,780.26 | -46,083,386.13 | 16,307,125.15 | -3,169,908.68 | -5,606,807.03 |
| 资产减值损失(元) | - | - | - | 39,815.77 | -40,726.25 | -61,791.24 | 47,040.00 | 232,325.82 | 61,163.25 |
| 信用减值损失(元) | -17,251.62 | - | - | 2,576,366.60 | -1,429,598.78 | -8,768.39 | 2,859,749.68 | 4,097,083.66 | 380,837.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,136,514.20 | 114,114.48 | 213,085.74 | 162,256.65 | -455,968.77 | 898,511.04 | 403,296.30 | 220,138.56 | -767,540.67 |
| 加：投资收益(元) | 4,800,482.70 | 5,841,542.28 | 676,267.24 | 1,508,425.61 | 2,975,002.83 | 5,942,327.35 | -145,531.56 | 248,025.79 | 6,564,954.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,782,367.50 | 5,841,542.28 | 676,267.24 | 1,349,074.04 | - | - | -145,531.56 | - | 6,564,954.83 |
| 资产处置收益(元) | 8,991,165.65 | 8,977,189.82 | 15,071,636.15 | 7,566,924.17 | 7,542,399.50 | 11,202,246.90 | 13,262.64 | 1,408,384.83 | 12,058,048.18 |
| 其他收益(元) | 3,548,089.30 | 6,676,141.45 | 7,433,779.27 | 17,347,638.20 | 25,506,902.73 | 24,253,089.89 | 27,982,443.90 | 3,183,431.60 | 33,926,440.83 |
| 四、营业利润(元) | 523,573,600.99 | 242,045,069.46 | 156,737,418.42 | 49,036,575.58 | 195,903,573.02 | 315,297,865.96 | 365,941,219.37 | 449,000,896.85 | 614,184,947.58 |
| 加：营业外收入(元) | 10,391.81 | 152,667.45 | 19,251.07 | 352,708.82 | 78,955.58 | 716,182.59 | 16,712.92 | 341,335.70 | 15,929.54 |
| 减：营业外支出(元) | 134,196.47 | 10,984.33 | 193.92 | 383,282.13 | 154,401.25 | 110,142.62 | 7,081.48 | 58,797.01 | 294,356.32 |
| 五、利润总额(元) | 523,449,796.33 | 242,186,752.58 | 156,756,475.57 | 49,006,002.27 | 195,828,127.35 | 315,903,905.93 | 365,950,850.81 | 449,283,435.54 | 613,906,520.80 |
| 减：所得税费用(元) | 114,920,310.73 | 45,390,893.09 | 28,287,740.01 | 2,989,750.88 | 42,751,443.84 | 56,407,757.81 | 72,984,532.72 | 104,381,390.46 | 117,088,475.76 |
| 六、净利润(元) | 408,529,485.60 | 196,795,859.49 | 128,468,735.56 | 46,016,251.39 | 153,076,683.51 | 259,496,148.12 | 292,966,318.09 | 344,902,045.08 | 496,818,045.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 408,529,485.60 | 196,795,859.49 | 128,468,735.56 | 46,016,251.39 | - | - | 292,966,318.09 | - | 496,818,045.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 401,787,837.19 | 192,989,688.85 | 124,262,023.59 | 44,297,872.31 | 151,002,524.39 | 256,457,268.38 | 290,786,761.15 | 342,858,196.63 | 494,962,525.72 |
| 少数股东损益(元) | 6,741,648.41 | 3,806,170.64 | 4,206,711.97 | 1,718,379.08 | 2,074,159.12 | 3,038,879.74 | 2,179,556.94 | 2,043,848.45 | 1,855,519.32 |
| 扣除非经常性损益后的净利润(元) | 391,454,503.77 | 183,088,798.16 | 108,932,547.14 | 46,597,891.88 | 127,482,300.00 | 225,831,100.00 | 269,488,200.00 | 338,753,700.00 | 458,276,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.31 | 0.15 | 0.10 | 0.04 | 0.13 | 0.24 | 0.26 | 0.31 | 0.45 |
| 二、稀释每股收益(元) | 0.31 | 0.15 | 0.10 | 0.04 | 0.13 | 0.24 | 0.26 | 0.31 | 0.45 |
| 八、其他综合收益(元) | -52,657,851.29 | 3,540,990.26 | -2,192,548.79 | -20,594,906.16 | -8,810,007.67 | 94,603,829.49 | -36,022,383.17 | -20,195,356.51 | 85,623,574.90 |
| 归属于母公司股东的其他综合收益(元) | -54,399,857.03 | 4,499,508.25 | -1,044,242.05 | -21,270,422.00 | - | - | -35,810,464.73 | - | - |
| 归属于少数股东的其他综合收益(元) | 1,742,005.74 | -958,517.99 | -1,148,306.74 | 675,515.84 | - | - | -211,918.44 | - | - |
| 九、综合收益总额(元) | 355,871,634.31 | 200,336,849.75 | 126,276,186.77 | 25,421,345.23 | 144,266,675.84 | 354,099,977.61 | 256,943,934.92 | 324,706,688.57 | 582,441,619.94 |
| 归属于母公司所有者的综合收益总额(元) | 347,387,980.16 | 197,489,197.10 | 123,217,781.54 | 23,027,450.31 | 142,836,076.32 | 351,620,858.50 | 254,976,296.42 | 321,667,404.75 | 580,553,717.30 |
| 归属于少数股东的综合收益总额(元) | 8,483,654.15 | 2,847,652.65 | 3,058,405.23 | 2,393,894.92 | 1,430,599.52 | 2,479,119.11 | 1,967,638.50 | 3,039,283.82 | 1,887,902.64 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-11-16 | 2023-11-16 | 2024-04-30 | 2023-07-06 | 2023-11-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |