| 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) | 1,839,944,123.46 | 1,763,495,848.11 | 1,519,947,433.67 | 1,455,143,703.99 | 2,101,604,035.25 | 2,035,493,366.29 | 1,662,163,856.45 | 2,342,642,791.58 | 1,984,233,524.59 | 1,834,449,702.20 | 1,617,545,850.64 |
| 营业收入(元) | 1,839,944,123.46 | 1,763,495,848.11 | 1,519,947,433.67 | 1,455,143,703.99 | 2,101,604,035.25 | 2,035,493,366.29 | 1,662,163,856.45 | 2,342,642,791.58 | 1,984,233,524.59 | 1,834,449,702.20 | 1,617,545,850.64 |
| 二、营业总成本(元) | 1,529,982,962.82 | 1,535,573,700.98 | 1,373,224,864.65 | 2,173,938,820.98 | 1,571,879,074.22 | 1,593,796,006.55 | 1,374,345,643.65 | 2,190,098,078.97 | 1,455,670,610.53 | 1,247,700,994.68 | 1,214,290,961.62 |
| 营业成本(元) | 1,217,234,037.12 | 1,204,706,126.86 | 1,132,594,840.16 | 1,700,660,019.08 | 1,304,021,505.86 | 1,295,593,506.48 | 1,129,913,787.46 | 2,013,274,536.76 | 1,060,949,253.39 | 945,716,203.40 | 979,779,654.19 |
| 研发费用(元) | 3,744,710.78 | 5,349,101.23 | 735,448.98 | 6,572,487.42 | 2,295,900.53 | 651,583.77 | 1,245,706.73 | 1,579,409.57 | 976,639.73 | 414,481.10 | 393,977.31 |
| 营业税金及附加(元) | 7,981,764.52 | 56,217,722.26 | 7,130,492.91 | 49,338,932.89 | 10,296,714.64 | 53,351,753.09 | 5,637,060.50 | 54,456,495.46 | 6,072,659.85 | 48,109,824.52 | 4,556,567.26 |
| 销售费用(元) | 28,303,097.17 | 26,704,628.47 | 26,241,671.97 | 46,531,823.19 | 32,646,713.71 | 32,489,505.30 | 25,419,970.15 | 52,424,683.75 | 33,173,849.52 | 31,301,085.39 | 27,432,502.38 |
| 管理费用(元) | 188,626,912.71 | 183,350,289.88 | 172,806,953.76 | 285,637,903.52 | 192,389,738.09 | 173,516,800.35 | 173,763,658.58 | 36,333,476.05 | 313,156,530.63 | 205,411,716.38 | 191,262,911.02 |
| 财务费用(元) | 84,092,440.52 | 59,245,832.28 | 33,715,456.87 | 85,197,654.88 | 30,228,501.39 | 38,192,857.56 | 38,365,460.23 | 32,029,477.38 | 41,341,677.41 | 16,747,683.89 | 10,865,349.46 |
| 其中：利息费用(元) | 64,103,630.48 | 81,447,934.16 | 62,857,187.49 | 82,414,111.52 | 57,306,945.05 | 62,543,114.91 | 53,522,360.96 | 27,601,152.00 | 48,562,743.23 | 44,271,203.65 | 44,546,750.53 |
| 其中：利息收入(元) | 5,313,115.65 | 7,028,773.73 | 9,733,394.97 | 9,350,298.53 | 29,006,874.49 | 13,702,440.80 | 10,981,619.92 | 17,749,231.70 | 8,320,557.30 | 7,753,515.91 | 8,453,182.88 |
| 资产减值损失(元) | -304,666.96 | -981,912.80 | -2,520,730.40 | -2,904,960.15 | 1,107,324.36 | -429,218.27 | -2,027,736.84 | -1,596,625.57 | -59,626.56 | 528,644.12 | -1,725,831.12 |
| 信用减值损失(元) | -328,989.50 | 400,459.40 | 7,344,558.68 | 5,443,800.59 | -3,337,025.34 | -3,056,434.61 | -9,424,204.74 | 19,811,385.79 | -1,159,483.66 | -32,131,908.16 | -8,793,461.88 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | - | - | -1,070,138.89 |
| 加：投资收益(元) | 36,815,010.03 | 67,859,684.44 | 21,888,027.88 | 178,420,657.48 | 24,631,857.32 | 89,746,492.07 | 25,386,319.04 | 42,543,692.33 | 52,043,409.69 | 85,926,884.67 | 29,031,698.02 |
| 其中：对联营企业和合营企业的投资收益(元) | 36,590,010.03 | 31,197,184.44 | 21,888,027.88 | 76,675,160.77 | 21,867,990.83 | 54,621,492.07 | 25,781,130.36 | 42,413,831.22 | 51,440,328.56 | 47,244,815.45 | 24,969,198.02 |
| 资产处置收益(元) | -19,856,767.96 | 11,414,438.87 | 14,988,137.80 | 3,763,424.80 | 69,884.43 | 100,310.55 | 84,089.33 | 1,969,299.44 | 341,732.40 | 30,324,041.08 | -88,254.25 |
| 其他收益(元) | 11,987,185.13 | 18,173,765.57 | 15,882,601.51 | 45,569,204.71 | 273,220,926.36 | 28,934,120.64 | 22,390,730.73 | 36,899,496.58 | 268,835,091.24 | 18,962,796.42 | 22,080,756.44 |
| 四、营业利润(元) | 338,272,931.38 | 324,788,582.61 | 204,305,164.49 | -488,502,989.56 | 825,417,928.16 | 556,992,630.12 | 324,227,410.32 | 253,242,100.07 | 848,564,037.17 | 690,359,165.65 | 442,689,657.34 |
| 加：营业外收入(元) | 24,095,550.28 | 21,734,065.58 | 23,064,326.05 | 20,725,253.71 | 31,510,047.33 | 19,989,298.11 | 20,635,027.40 | 18,067,969.86 | 19,268,165.47 | 19,048,902.58 | 18,882,500.42 |
| 减：营业外支出(元) | 3,160,796.78 | 2,747,868.00 | 153,243.28 | 8,514,720.24 | 1,193,105.15 | 762,179.61 | 1,277,292.89 | 3,632,403.01 | 1,703,523.02 | 4,067,213.14 | 3,038,811.64 |
| 五、利润总额(元) | 359,207,684.88 | 343,774,780.19 | 227,216,247.26 | -476,292,456.09 | 855,734,870.34 | 576,219,748.62 | 343,585,144.83 | 267,677,666.92 | 866,128,679.62 | 705,340,855.09 | 458,533,346.12 |
| 减：所得税费用(元) | 44,962,864.54 | 109,349,159.58 | 40,775,948.71 | -121,833,474.40 | 122,578,396.69 | 148,462,776.81 | 55,241,768.85 | 36,001,431.36 | 116,090,174.86 | 155,723,443.87 | 71,302,288.42 |
| 六、净利润(元) | 314,244,820.34 | 234,425,620.61 | 186,440,298.55 | -354,458,981.69 | 733,156,473.65 | 427,756,971.81 | 288,343,375.98 | 231,676,235.56 | 750,038,504.76 | 549,617,411.22 | 387,231,057.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 314,244,820.34 | 234,425,620.61 | 186,440,298.55 | -354,458,981.69 | 733,156,473.65 | 427,756,971.81 | 288,343,375.98 | 231,676,235.56 | 750,038,504.76 | 549,617,411.22 | 387,231,057.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 313,192,144.55 | 232,167,835.96 | 183,912,500.86 | -355,235,747.66 | 731,316,526.03 | 425,980,589.13 | 286,480,786.64 | 224,301,209.03 | 749,100,057.37 | 549,237,181.15 | 386,447,223.24 |
| 少数股东损益(元) | 1,052,675.79 | 2,257,784.65 | 2,527,797.69 | 776,765.97 | 1,839,947.62 | 1,776,382.68 | 1,862,589.34 | 7,375,026.53 | 938,447.39 | 380,230.07 | 783,834.46 |
| 扣除非经常性损益后的净利润(元) | 299,831,438.49 | 194,338,147.74 | 139,614,682.27 | -481,950,144.87 | 692,699,012.10 | 392,815,011.91 | 251,958,712.60 | 190,326,137.74 | 714,538,102.32 | 491,928,903.89 | 353,933,290.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.04 | -0.07 | 0.15 | 0.09 | 0.06 | 0.05 | 0.16 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.04 | -0.07 | 0.15 | 0.09 | 0.06 | 0.05 | 0.16 | 0.11 | 0.08 |
| 八、其他综合收益(元) | 23,910,029.45 | 13,454,515.40 | 62,704,878.12 | 17,422,257.76 | 41,739,813.32 | -4,890,214.27 | 17,557,627.63 | 7,324,625.23 | -15,330,321.14 | -41,238,142.80 | 12,595,626.33 |
| 归属于母公司股东的其他综合收益(元) | 23,910,029.45 | 13,454,515.40 | 62,704,878.12 | 17,422,257.76 | 41,739,813.32 | -4,890,214.27 | 17,557,627.63 | 7,324,625.23 | -15,330,321.14 | -41,238,142.80 | 12,595,626.33 |
| 九、综合收益总额(元) | 338,154,849.79 | 247,880,136.01 | 249,145,176.67 | -337,036,723.93 | 774,896,286.97 | 422,866,757.54 | 305,901,003.61 | 239,000,860.79 | 734,708,183.62 | 508,379,268.42 | 399,826,684.03 |
| 归属于母公司所有者的综合收益总额(元) | 337,102,174.00 | 245,622,351.36 | 246,617,378.98 | -337,813,489.90 | 773,056,339.35 | 421,090,374.86 | 304,038,414.27 | 231,625,834.26 | 733,769,736.23 | 507,999,038.35 | 399,042,849.57 |
| 归属于少数股东的综合收益总额(元) | 1,052,675.79 | 2,257,784.65 | 2,527,797.69 | 776,765.97 | 1,839,947.62 | 1,776,382.68 | 1,862,589.34 | 7,375,026.53 | 938,447.39 | 380,230.07 | 783,834.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |