| 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) | 2,576,214,220.43 | 2,485,290,858.07 | 2,888,591,436.36 | 3,578,674,091.71 | 2,989,212,136.56 | 2,790,943,295.27 | 2,861,049,291.25 | 3,329,691,758.01 | 2,862,480,518.80 | 2,903,854,380.46 | 2,884,711,772.40 |
| 营业收入(元) | 2,576,214,220.43 | 2,485,290,858.07 | 2,888,591,436.36 | 3,578,674,091.71 | 2,989,212,136.56 | 2,790,943,295.27 | 2,861,049,291.25 | 3,329,691,758.01 | 2,862,480,518.80 | 2,903,854,380.46 | 2,884,711,772.40 |
| 二、营业总成本(元) | 2,226,379,104.22 | 2,366,409,392.46 | 2,380,520,757.89 | 3,137,364,517.04 | 2,366,437,347.52 | 2,362,434,075.98 | 2,319,115,540.84 | 2,996,792,292.64 | 2,428,443,342.54 | 2,557,934,048.83 | 2,327,690,880.81 |
| 营业成本(元) | 1,939,650,298.69 | 2,054,355,172.80 | 2,081,854,954.74 | 2,750,657,876.22 | 2,064,844,291.66 | 2,014,347,568.02 | 1,999,933,849.79 | 2,524,611,402.95 | 2,116,049,187.82 | 2,208,059,230.52 | 2,035,150,057.76 |
| 研发费用(元) | 7,267,705.63 | 4,677,387.89 | 4,078,786.37 | 38,830,055.38 | 187,732.99 | 213,286.87 | 63,595.42 | 1,631,578.45 | 2,303,072.07 | 736,114.15 | 1,016,414.18 |
| 营业税金及附加(元) | 28,555,742.82 | 31,991,922.50 | 29,433,024.91 | 45,097,640.58 | 34,905,454.44 | 22,228,856.82 | 44,352,489.06 | 36,780,094.62 | 30,820,966.13 | 30,384,590.53 | 28,865,099.59 |
| 销售费用(元) | 551,711.00 | - | - | 638,077.84 | - | - | - | - | - | - | - |
| 管理费用(元) | 167,234,147.08 | 186,563,225.80 | 169,600,847.64 | 208,109,739.06 | 158,296,031.55 | 209,552,162.49 | 159,778,963.01 | 309,162,540.06 | 164,556,200.86 | 200,988,367.19 | 152,308,440.69 |
| 财务费用(元) | 83,119,499.00 | 88,116,319.47 | 95,553,144.23 | 94,031,127.96 | 107,054,638.31 | 116,092,201.78 | 114,986,643.56 | 124,606,676.56 | 114,713,915.66 | 117,765,746.44 | 110,350,868.59 |
| 其中：利息费用(元) | 95,677,962.86 | 107,203,945.46 | 114,928,053.10 | 112,862,482.36 | 121,767,001.17 | 129,514,367.17 | 137,309,018.90 | 140,852,270.50 | 141,066,338.97 | 133,217,659.84 | 127,767,786.63 |
| 其中：利息收入(元) | 13,875,067.37 | 19,338,322.37 | 17,883,073.86 | 20,688,379.18 | 17,791,292.80 | 17,784,352.38 | 19,139,591.78 | 22,016,120.06 | 32,041,365.81 | 23,136,517.72 | 16,822,445.88 |
| 信用减值损失(元) | 72,436,805.79 | 12,645,346.31 | 812,524.46 | -128,028,065.71 | -2,053,137.82 | -75,588,436.00 | -5,368,503.47 | -130,485,985.80 | 502,321.74 | -26,605,836.71 | 680,045.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 201,648,564.33 | -7,027,403.48 | 1,749,333.82 | 30,794,119.85 | 38,008,228.94 | 20,085,375.19 | 8,191,433.86 | 32,633,698.56 | 62,340,227.93 | 32,604,627.25 | 68,897,433.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,045,848.11 | -16,908,646.02 | 1,154,728.94 | 16,100,958.20 | 36,679,348.12 | 18,955,821.77 | 7,602,029.38 | 32,164,242.57 | 50,172,161.47 | 31,761,883.20 | 68,250,110.16 |
| 资产处置收益(元) | 13,957,950.86 | 2,947.27 | 43,610.36 | 180,493.42 | - | - | - | 379,637.21 | 32,486.88 | 3,114,394.77 | 1,524,713.94 |
| 其他收益(元) | 22,422,544.94 | 58,652,972.73 | 55,933,067.21 | 106,055,564.98 | 20,625,822.32 | 20,823,426.85 | 37,022,202.80 | 48,528,838.75 | 57,628,559.43 | 31,669,796.22 | 21,323,633.68 |
| 四、营业利润(元) | 660,300,982.13 | 183,155,328.44 | 566,609,214.32 | 350,371,508.25 | 679,369,901.61 | 393,829,585.33 | 581,778,883.60 | 272,297,090.46 | 554,540,772.24 | 386,703,313.16 | 649,446,718.15 |
| 加：营业外收入(元) | 1,121,117.31 | 4,196,171.29 | 987,904.93 | 25,994,751.12 | 2,472,703.27 | 5,589,017.19 | 1,431,447.22 | 9,022,647.92 | -419,055.55 | 2,761,038.40 | 34,055,959.50 |
| 减：营业外支出(元) | 695,172.14 | 1,183,119.78 | 264,961.86 | 4,337,626.47 | 1,013,644.93 | 414,425.12 | 79,401.04 | 9,654,974.85 | 4,971,747.85 | 101,871.23 | 603,225.00 |
| 五、利润总额(元) | 660,726,927.30 | 186,168,379.95 | 567,332,157.39 | 372,028,632.90 | 680,828,959.95 | 399,004,177.40 | 583,130,929.78 | 271,664,763.53 | 549,149,968.84 | 389,362,480.33 | 682,899,452.65 |
| 减：所得税费用(元) | 109,078,607.25 | 61,893,549.72 | 149,392,041.36 | 97,996,679.93 | 172,807,676.17 | 107,179,896.58 | 149,757,256.26 | 78,413,654.46 | 122,766,283.95 | 88,296,706.27 | 172,239,801.01 |
| 六、净利润(元) | 551,648,320.05 | 124,274,830.23 | 417,940,116.03 | 274,031,952.97 | 508,021,283.78 | 291,824,280.82 | 433,373,673.52 | 193,251,109.07 | 426,383,684.89 | 301,065,774.06 | 510,659,651.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 551,648,320.05 | 124,274,830.23 | 417,940,116.03 | 274,031,952.97 | 508,021,283.78 | 291,824,280.82 | 433,373,673.52 | 193,251,109.07 | 426,383,684.89 | 301,065,774.06 | 510,659,651.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 492,064,276.94 | 81,526,606.43 | 371,916,738.99 | 269,264,688.90 | 442,584,209.17 | 239,520,052.47 | 391,740,122.19 | 155,487,360.14 | 382,284,791.52 | 260,155,273.50 | 481,807,363.95 |
| 少数股东损益(元) | 59,584,043.11 | 42,748,223.80 | 46,023,377.04 | 4,767,264.07 | 65,437,074.61 | 52,304,228.35 | 41,633,551.33 | 37,763,748.93 | 44,098,893.37 | 40,910,500.56 | 28,852,287.69 |
| 扣除非经常性损益后的净利润(元) | 335,318,927.04 | 72,908,293.22 | 369,969,952.02 | 253,263,996.20 | 433,504,699.23 | 228,187,857.39 | 385,766,126.39 | 151,625,664.89 | 380,000,613.77 | 246,666,835.95 | 451,631,546.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | - | 0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 435,735.96 | 16,735,944.88 | 119,910.27 | -3,498,912.63 | 3,866,969.26 | 17,082,961.93 | -3,492,104.53 | 7,885,004.79 | 7,471,021.01 | 781,759.47 | -586,390.65 |
| 归属于母公司股东的其他综合收益(元) | 435,735.96 | 17,093,897.13 | 119,910.27 | -3,659,760.06 | 3,866,969.26 | 17,469,299.70 | -3,492,104.53 | 6,864,593.71 | 7,471,021.01 | 940,650.45 | -586,390.65 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 160,847.43 | - | - | - | 1,020,411.08 | - | - | - |
| 九、综合收益总额(元) | 552,084,056.01 | 141,010,775.11 | 418,060,026.30 | 270,533,040.34 | 511,888,253.04 | 308,907,242.75 | 429,881,568.99 | 201,136,113.86 | 433,854,705.90 | 301,847,533.53 | 510,073,260.99 |
| 归属于母公司所有者的综合收益总额(元) | 492,500,012.90 | 98,620,503.56 | 372,036,649.26 | 265,604,928.84 | 446,451,178.43 | 256,989,352.17 | 388,248,017.66 | 162,351,953.85 | 389,755,812.53 | 261,095,923.95 | 481,220,973.30 |
| 归属于少数股东的综合收益总额(元) | 59,584,043.11 | 42,390,271.55 | 46,023,377.04 | 4,928,111.50 | 65,437,074.61 | 51,917,890.58 | 41,633,551.33 | 38,784,160.01 | 44,098,893.37 | 40,751,609.58 | 28,852,287.69 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 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 |