| 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) | 1,385,907,868.71 | 1,579,292,868.29 | 1,552,379,862.78 | 1,487,849,346.06 | 1,558,603,050.27 | 1,434,291,977.52 | 1,545,917,662.19 | 1,762,400,155.04 | 1,403,488,082.34 | 1,312,330,050.19 | 1,545,043,895.35 |
| 营业收入(元) | 1,385,907,868.71 | 1,579,292,868.29 | 1,552,379,862.78 | 1,487,849,346.06 | 1,558,603,050.27 | 1,434,291,977.52 | 1,545,917,662.19 | 1,762,400,155.04 | 1,403,488,082.34 | 1,312,330,050.19 | 1,545,043,895.35 |
| 二、营业总成本(元) | 1,034,033,515.40 | 1,275,666,695.46 | 1,129,097,277.98 | 1,352,550,879.03 | 1,180,826,156.23 | 1,197,943,880.67 | 1,189,097,316.57 | 1,497,894,263.77 | 1,138,728,975.22 | 1,027,870,408.59 | 1,217,171,936.38 |
| 营业成本(元) | 843,007,094.87 | 1,080,353,690.09 | 974,608,306.24 | 1,087,446,367.02 | 997,692,106.59 | 1,001,699,675.01 | 1,025,873,429.87 | 1,257,337,835.25 | 954,200,505.68 | 868,469,812.74 | 1,064,341,659.55 |
| 研发费用(元) | 10,947,624.12 | 11,901,998.63 | 7,224,974.20 | 34,389,217.53 | 16,887,098.81 | 37,396,257.64 | 9,753,561.99 | 32,840,635.92 | 15,865,524.65 | 11,893,251.99 | 10,922,999.44 |
| 营业税金及附加(元) | 18,026,191.15 | 20,332,763.95 | 17,915,002.05 | 20,583,467.92 | 16,567,774.75 | 19,575,236.42 | 15,631,799.83 | 18,644,583.37 | 16,699,127.63 | 14,225,128.86 | 14,145,920.68 |
| 销售费用(元) | 4,447,856.27 | 4,412,824.53 | 3,052,811.47 | 11,212,020.75 | 3,714,502.54 | 3,838,078.11 | 3,174,054.33 | 10,504,864.77 | 3,588,322.36 | 3,494,300.64 | 3,509,326.00 |
| 管理费用(元) | 82,374,530.86 | 84,348,622.39 | 53,504,645.06 | 119,680,784.48 | 70,861,582.75 | 65,575,624.86 | 53,959,981.93 | 90,696,784.47 | 67,120,203.64 | 57,158,487.74 | 48,679,278.78 |
| 财务费用(元) | 75,230,218.13 | 74,316,795.87 | 72,791,538.96 | 79,239,021.33 | 75,103,090.79 | 69,859,008.63 | 80,704,488.62 | 87,869,559.99 | 81,255,291.26 | 72,629,426.62 | 75,572,751.93 |
| 其中：利息费用(元) | 78,498,351.78 | 91,210,029.37 | 67,896,803.30 | 116,749,093.54 | 67,864,162.34 | 70,470,173.85 | 69,471,631.59 | 81,231,733.85 | 80,279,924.84 | 68,634,920.74 | 68,194,065.56 |
| 其中：利息收入(元) | 4,196,861.05 | 6,381,671.81 | 6,172,472.79 | -2,180,355.97 | 4,358,215.82 | 10,803,089.63 | 3,428,879.34 | 2,847,507.61 | 6,262,192.57 | -1,212,326.05 | 2,717,004.53 |
| 资产减值损失(元) | -4,798,466.56 | -6,600,397.44 | -23,297,880.24 | 28,722,660.26 | -14,153,970.69 | -687,700.37 | -16,847,659.80 | 8,164,630.96 | -3,765,165.45 | 1,551,547.91 | 4,198,174.00 |
| 信用减值损失(元) | -3,929,551.99 | -36,349,509.77 | -2,942,596.53 | -35,517,021.51 | -8,859,109.57 | 1,820,157.63 | 3,317,596.57 | 14,339,388.06 | -4,020,705.04 | -15,519,013.11 | -30,640,935.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 35,057,689.40 | 32,076,413.68 | 31,068,955.43 | 34,038,492.73 | 37,390,025.12 | 34,946,187.51 | 28,187,041.27 | 16,766,375.75 | 35,664,414.96 | 42,248,525.55 | 33,252,324.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 34,359,167.13 | 32,140,839.71 | 31,068,955.43 | 34,186,125.49 | 37,242,392.36 | 34,946,187.51 | 28,187,041.27 | 16,766,375.75 | 35,664,414.96 | 42,248,525.55 | 33,252,324.54 |
| 资产处置收益(元) | -228.22 | 16,721.24 | 24,019.68 | -281,641.11 | - | 2,705.86 | -6,026.46 | 86,115.18 | 351.18 | 212,035.40 | 1,866,207.61 |
| 其他收益(元) | 31,861,739.97 | 34,218,336.80 | 37,577,664.25 | 26,316,910.14 | 31,411,231.42 | 61,143,905.12 | 42,203,938.71 | 7,468,159.53 | 32,961,657.27 | 22,294,369.01 | 17,742,430.45 |
| 四、营业利润(元) | 410,065,535.91 | 326,987,737.34 | 465,712,747.39 | 188,577,867.54 | 423,565,070.32 | 333,573,352.60 | 413,675,235.91 | 311,330,560.75 | 325,599,660.04 | 335,247,106.36 | 354,290,160.24 |
| 加：营业外收入(元) | 1,197,908.87 | 270,486.11 | 607,063.83 | 1,405.74 | 998,383.90 | 618,577.26 | 875,151.32 | 694,835.52 | 3,576,246.45 | 1,614,467.44 | 799,557.24 |
| 减：营业外支出(元) | 8,215.21 | -20,093.74 | 57,573.83 | 951,346.55 | 91,292.53 | 297,278.78 | 32,083.24 | 717,936.75 | 165,486.27 | 72,919.68 | 4,141.68 |
| 五、利润总额(元) | 411,255,229.57 | 327,278,317.19 | 466,262,237.39 | 187,627,926.73 | 424,472,161.69 | 333,894,651.08 | 414,518,303.99 | 311,307,459.52 | 329,010,420.22 | 336,788,654.12 | 355,085,575.80 |
| 减：所得税费用(元) | 47,012,837.20 | 34,531,996.27 | 56,858,180.47 | 1,709,271.23 | 55,595,620.54 | 43,125,096.50 | 43,923,834.97 | 13,259,456.43 | 40,398,008.13 | 42,219,695.32 | 39,192,732.46 |
| 六、净利润(元) | 364,242,392.37 | 292,746,320.92 | 409,404,056.92 | 185,918,655.50 | 368,876,541.15 | 290,769,554.58 | 370,594,469.02 | 298,048,003.09 | 288,612,412.09 | 294,568,958.80 | 315,892,843.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 364,242,392.37 | 292,746,320.92 | 409,404,056.92 | 185,918,655.50 | 368,876,541.15 | 290,769,554.58 | 370,594,469.02 | 298,048,003.09 | 288,612,412.09 | 294,568,958.80 | 315,892,843.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 343,745,582.55 | 276,225,130.71 | 390,068,679.26 | 181,161,714.86 | 351,855,749.81 | 282,839,936.82 | 349,959,075.71 | 279,131,783.19 | 270,613,852.68 | 284,553,592.44 | 304,995,491.30 |
| 少数股东损益(元) | 20,496,809.82 | 16,521,190.21 | 19,335,377.66 | 4,756,940.64 | 17,020,791.34 | 7,929,617.76 | 20,635,393.31 | 18,916,219.90 | 17,998,559.41 | 10,015,366.36 | 10,897,352.04 |
| 扣除非经常性损益后的净利润(元) | 336,552,750.61 | 275,835,140.41 | 385,713,194.92 | 183,520,358.58 | 348,351,037.69 | 258,080,731.22 | 347,857,899.85 | 274,286,589.95 | 262,319,890.87 | 279,817,741.56 | 299,926,092.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.17 | 0.23 | 0.10 | 0.21 | 0.17 | 0.21 | 0.17 | 0.16 | 0.17 | 0.18 |
| 二、稀释每股收益(元) | 0.20 | 0.17 | 0.23 | 0.10 | 0.21 | 0.17 | 0.21 | 0.17 | 0.16 | 0.17 | 0.18 |
| 九、综合收益总额(元) | 364,242,392.37 | 292,746,320.92 | 409,404,056.92 | 185,918,655.50 | 368,876,541.15 | 290,769,554.58 | 370,594,469.02 | 298,048,003.09 | 288,612,412.09 | 294,568,958.80 | 315,892,843.34 |
| 归属于母公司所有者的综合收益总额(元) | 343,745,582.55 | 276,225,130.71 | 390,068,679.26 | 181,161,714.86 | 351,855,749.81 | 282,839,936.82 | 349,959,075.71 | 279,131,783.19 | 270,613,852.68 | 284,553,592.44 | 304,995,491.30 |
| 归属于少数股东的综合收益总额(元) | 20,496,809.82 | 16,521,190.21 | 19,335,377.66 | 4,756,940.64 | 17,020,791.34 | 7,929,617.76 | 20,635,393.31 | 18,916,219.90 | 17,998,559.41 | 10,015,366.36 | 10,897,352.04 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-03-31 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |