| 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) | 1,990,549,381.74 | 3,355,921,562.46 | 2,012,495,619.91 | 3,659,912,695.73 | 2,313,742,194.47 | 3,688,498,455.61 | 1,989,710,755.95 | 3,878,520,447.12 | 1,881,908,701.12 | 2,132,038,960.56 | 2,015,032,769.84 |
| 营业收入(元) | 1,990,549,381.74 | 3,355,921,562.46 | 2,012,495,619.91 | 3,659,912,695.73 | 2,313,742,194.47 | 3,688,498,455.61 | 1,989,710,755.95 | 3,878,520,447.12 | 1,881,908,701.12 | 2,132,038,960.56 | 2,015,032,769.84 |
| 二、营业总成本(元) | 1,461,018,452.28 | 2,969,069,367.11 | 1,544,639,222.82 | 3,547,891,528.62 | 1,904,364,854.66 | 3,269,137,825.68 | 1,497,116,484.94 | 3,697,678,038.19 | 1,675,773,832.79 | 1,819,001,923.57 | 1,704,728,358.79 |
| 营业成本(元) | 1,092,097,299.82 | 2,594,391,698.69 | 1,180,409,845.97 | 3,113,880,418.01 | 1,528,417,790.42 | 2,794,192,523.22 | 1,285,457,211.17 | 3,488,289,297.81 | 1,492,523,988.37 | 1,616,463,034.54 | 1,514,962,320.71 |
| 营业税金及附加(元) | 6,245,807.80 | 9,123,685.52 | 9,555,126.88 | 10,073,684.29 | 5,933,305.57 | 7,421,951.00 | 4,881,015.42 | 8,152,537.34 | 4,430,106.06 | 6,787,954.23 | 4,370,715.19 |
| 销售费用(元) | 17,546,082.28 | 16,176,845.12 | 18,126,017.38 | 6,969,914.40 | 17,929,672.72 | 13,661,152.57 | 18,413,763.08 | 23,010,710.18 | 13,237,999.83 | 21,294,767.05 | 18,563,214.59 |
| 管理费用(元) | 136,675,616.98 | 137,266,987.32 | 128,251,794.18 | 198,320,326.71 | 126,043,638.91 | 125,341,632.17 | 111,936,936.66 | 99,066,824.57 | 68,111,581.43 | 72,700,307.51 | 64,619,140.46 |
| 财务费用(元) | 208,453,645.40 | 212,110,150.46 | 208,296,438.41 | 218,647,185.21 | 226,040,447.04 | 328,520,566.72 | 76,427,558.61 | 79,158,668.29 | 97,470,157.10 | 101,755,860.24 | 102,212,967.84 |
| 其中：利息费用(元) | 212,354,428.41 | 220,395,146.69 | 218,806,282.97 | 235,504,530.60 | 237,109,339.73 | 375,598,483.30 | 89,656,885.15 | 90,095,312.80 | 106,276,278.79 | 112,689,397.71 | 116,037,558.30 |
| 其中：利息收入(元) | 7,133,868.45 | 8,659,574.66 | 11,242,132.32 | 17,584,192.29 | 14,019,501.18 | 49,158,817.96 | 12,434,952.03 | 14,050,971.73 | 13,905,433.18 | 16,289,089.86 | 14,077,988.08 |
| 信用减值损失(元) | - | - | - | 5,040.00 | - | - | 33,922,738.97 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,654.58 | 4,988,587.60 | 59,168.42 | -1,963,123.59 | 15,623.89 | 7,187,030.50 | 1,855.95 | 1,555,775.24 | 478,286.43 | 1,206,488.48 | -4,874.63 |
| 加：投资收益(元) | 15,323,263.26 | 9,239,090.57 | 13,811,739.67 | 12,618,538.77 | 3,973,035.46 | 21,869,262.05 | 15,361,256.42 | 20,492,101.60 | 5,682,803.66 | 15,928,257.76 | 11,510,176.55 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,323,263.26 | 3,409,013.55 | 13,811,739.67 | 11,839,771.05 | 3,959,197.48 | 18,976,414.21 | 11,407,254.50 | 9,812,728.48 | 5,704,614.97 | 6,994,036.40 | 9,638,895.70 |
| 资产处置收益(元) | - | - | - | 144,017.52 | -3,317,253.31 | -12,811.56 | 498,284.21 | -31,344.68 | -742,424.36 | 85,074.18 | 430,904.78 |
| 其他收益(元) | 6,525,207.92 | 6,614,207.55 | 7,217,487.74 | 11,977,334.84 | 7,164,898.66 | 3,686,107.91 | 10,753,488.05 | 13,702,310.82 | 5,984,872.31 | 6,188,415.28 | 6,076,323.95 |
| 四、营业利润(元) | 551,412,055.22 | 407,695,041.81 | 488,944,792.92 | 134,802,974.65 | 417,213,644.51 | 444,507,544.34 | 553,131,894.61 | 192,903,326.02 | 217,538,406.37 | 336,445,272.69 | 328,316,941.70 |
| 加：营业外收入(元) | 4,780,613.42 | 4,695,079.00 | 4,292,077.50 | 12,648,588.93 | 6,523,664.06 | 6,866,408.59 | 2,556,548.51 | 5,366,126.64 | 3,545,189.58 | 5,349,950.64 | 2,635,201.01 |
| 减：营业外支出(元) | 3,506,121.41 | 2,882,974.38 | 1,147,342.50 | 2,036,268.67 | 2,215,838.23 | 9,255,812.45 | 111,399.88 | 3,252,513.88 | 2,052,381.10 | 2,637,769.37 | 419,147.68 |
| 五、利润总额(元) | 552,686,547.23 | 409,507,146.43 | 492,089,527.92 | 145,415,294.91 | 421,521,470.34 | 442,118,140.48 | 555,577,043.24 | 195,016,938.78 | 219,031,214.85 | 339,157,453.96 | 330,532,995.03 |
| 减：所得税费用(元) | 106,513,085.41 | 84,784,581.09 | 85,511,499.51 | 61,360,242.73 | 69,840,353.43 | 83,208,885.21 | 88,130,111.38 | 76,922,214.37 | 48,568,844.60 | 83,046,675.99 | 63,565,970.19 |
| 六、净利润(元) | 446,173,461.82 | 324,722,565.34 | 406,578,028.41 | 84,055,052.18 | 351,681,116.91 | 358,909,255.27 | 467,446,931.86 | 118,094,724.41 | 170,462,370.25 | 256,110,777.97 | 266,967,024.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 446,173,461.82 | 324,722,565.34 | 406,578,028.41 | 84,055,052.18 | 351,681,116.91 | 358,909,255.27 | 467,446,931.86 | 77,820,715.11 | 170,462,370.25 | 256,110,777.97 | 266,967,024.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 424,537,012.07 | 306,670,842.79 | 391,428,528.81 | 67,844,831.07 | 339,368,926.28 | 343,286,722.73 | 436,477,960.34 | 119,833,814.40 | 158,968,448.23 | 231,898,872.43 | 251,456,568.73 |
| 少数股东损益(元) | 21,636,449.75 | 18,051,722.55 | 15,149,499.60 | 16,210,221.11 | 12,312,190.63 | 15,622,532.54 | 30,968,971.52 | -1,739,089.99 | 11,493,922.02 | 24,211,905.54 | 15,510,456.11 |
| 扣除非经常性损益后的净利润(元) | 415,238,010.56 | 293,843,992.76 | 380,593,666.47 | 61,988,880.72 | 326,716,320.14 | 287,053,975.66 | 416,658,010.91 | 94,834,538.92 | 152,626,462.75 | 222,559,843.46 | 237,068,383.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.13 | 0.02 | 0.11 | 0.11 | 0.14 | 0.04 | 0.05 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.13 | 0.02 | 0.11 | 0.11 | 0.14 | 0.04 | 0.05 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 9,159,592.89 | 1,337,068.92 | 4,686,303.34 | -768,318.34 | 2,307,845.92 | -5,179,968.52 | -728,793.45 | 219,236,344.69 | -205,510,011.97 | -1,527,899.86 | -426,027.58 |
| 归属于母公司股东的其他综合收益(元) | 9,159,592.89 | 1,133,068.93 | 4,686,303.34 | -1,502,718.34 | 2,307,845.92 | -4,391,168.52 | -728,793.45 | 219,494,744.69 | -205,510,011.97 | -1,320,499.86 | -426,027.58 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 734,400.00 | - | - | - | -258,400.00 | - | - | - |
| 九、综合收益总额(元) | 455,333,054.71 | 326,059,634.26 | 411,264,331.75 | 83,286,733.84 | 353,988,962.83 | 353,729,286.75 | 466,718,138.41 | 337,331,069.10 | -35,047,641.72 | 254,582,878.11 | 266,540,997.26 |
| 归属于母公司所有者的综合收益总额(元) | 433,696,604.96 | 307,803,911.72 | 396,114,832.15 | 66,342,112.73 | 341,676,772.20 | 338,895,554.21 | 435,749,166.89 | 339,328,559.09 | -46,541,563.74 | 230,578,372.57 | 251,030,541.15 |
| 归属于少数股东的综合收益总额(元) | 21,636,449.75 | 18,255,722.54 | 15,149,499.60 | 16,944,621.11 | 12,312,190.63 | 14,833,732.54 | 30,968,971.52 | -1,997,489.99 | 11,493,922.02 | 24,004,505.54 | 15,510,456.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |