| 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) | 1,741,325,940.32 | 1,639,049,373.30 | 1,179,976,455.47 | 1,631,217,666.76 | 1,713,217,080.58 | 1,852,980,614.56 | 1,823,511,481.49 | 4,018,236,568.49 | 1,148,127,951.50 | 1,033,285,316.34 | 702,865,824.97 |
| 营业收入(元) | 1,741,325,940.32 | 1,639,049,373.30 | 1,179,976,455.47 | 1,631,217,666.76 | 1,713,217,080.58 | 1,852,980,614.56 | 1,823,511,481.49 | 4,018,236,568.49 | 1,148,127,951.50 | 1,033,285,316.34 | 702,865,824.97 |
| 二、营业总成本(元) | 1,439,573,833.22 | 1,279,823,945.00 | 1,030,545,531.75 | 1,428,928,810.26 | 1,392,214,437.13 | 1,529,529,542.12 | 1,533,634,529.40 | 3,148,761,017.83 | 900,047,260.31 | 789,724,866.41 | 586,412,036.72 |
| 营业成本(元) | 1,299,077,757.98 | 1,175,240,177.40 | 929,928,154.69 | 1,286,511,884.11 | 1,259,442,508.30 | 1,400,618,300.88 | 1,430,247,856.98 | 2,816,109,669.07 | 836,021,155.20 | 707,164,458.51 | 526,144,458.46 |
| 研发费用(元) | 8,928,644.25 | 2,420,267.30 | 1,235,349.30 | 11,115,406.54 | 11,213,306.50 | 3,971,469.37 | 4,631,975.79 | 37,266,304.35 | 4,053,526.83 | 2,696,241.02 | 2,448,247.84 |
| 营业税金及附加(元) | 14,232,856.76 | 17,343,093.99 | 11,616,796.56 | 13,145,338.72 | 13,659,418.04 | 14,718,445.74 | 11,165,807.90 | 37,058,922.02 | 6,000,833.99 | 6,139,214.08 | 5,047,087.50 |
| 销售费用(元) | 11,357,987.62 | 9,586,229.76 | 9,292,879.04 | 12,895,221.96 | 11,619,047.48 | 10,256,728.72 | 9,371,449.99 | 27,072,825.34 | 5,363,780.16 | 6,408,247.20 | 5,461,553.89 |
| 管理费用(元) | 102,272,273.38 | 73,672,541.49 | 73,631,155.05 | 97,709,694.93 | 88,379,844.60 | 91,535,153.61 | 70,810,647.08 | 188,116,429.90 | 44,035,646.88 | 62,257,619.00 | 41,861,036.06 |
| 财务费用(元) | 3,704,313.23 | 1,561,635.06 | 4,841,197.11 | 7,551,264.00 | 7,900,312.21 | 8,429,443.80 | 7,406,791.66 | 43,136,867.15 | 4,572,317.25 | 5,059,086.60 | 5,449,652.97 |
| 其中：利息费用(元) | 6,709,058.70 | 5,538,125.71 | 6,891,833.50 | 8,755,520.09 | 10,502,138.08 | 15,564,320.06 | 9,130,873.28 | 39,040,623.49 | 5,065,841.55 | 5,667,004.32 | 5,929,850.75 |
| 其中：利息收入(元) | 3,561,131.35 | 4,009,953.90 | 2,223,421.02 | 2,238,711.20 | 2,330,682.04 | 7,024,186.30 | 252,907.42 | 2,205,853.99 | 677,827.97 | 677,673.77 | 652,100.92 |
| 资产减值损失(元) | -13,203,837.20 | -8,550,006.50 | -2,982,710.60 | -7,660,250.11 | -4,377,033.15 | -6,306,649.55 | -1,254,301.84 | -29,858,377.74 | 2,166,960.99 | -1,078,844.77 | 405,731.68 |
| 信用减值损失(元) | -3,461,111.46 | -17,301,887.76 | 4,019,909.65 | -9,495,317.74 | -12,181,444.42 | 13,689,336.64 | -8,733,276.01 | 2,877,880.78 | -10,726,318.05 | -1,062,894.64 | -9,716,192.17 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,671,359.61 | 5,758,329.10 | 7,663,224.64 | -2,355,629.81 | 6,693,056.01 | 11,400,283.78 | 6,695,051.61 | 13,874,714.38 | 3,144,776.85 | 7,580,010.42 | 3,203,437.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 658,753.99 | 4,916,515.85 | 1,478,351.81 | -6,282,192.07 | 6,693,056.01 | 8,014,713.08 | 6,690,724.72 | 6,832,013.43 | 3,144,776.85 | 4,401,095.63 | 3,203,437.89 |
| 资产处置收益(元) | -1,833,716.42 | -34,035.45 | 356,699.43 | -353,352.21 | 171,176.84 | 733,544.06 | 1,035,640.86 | -1,885,053.55 | 33,889.86 | - | - |
| 其他收益(元) | 14,500,508.51 | 9,782,882.53 | 7,405,707.71 | 13,575,085.62 | 8,616,652.96 | 8,123,142.89 | 9,926,325.16 | 20,705,368.08 | 6,833,829.13 | 9,865,334.46 | 6,900,401.85 |
| 四、营业利润(元) | 300,425,310.14 | 348,880,710.22 | 165,893,754.55 | 195,999,392.25 | 319,925,051.69 | 351,090,730.26 | 297,546,391.87 | 875,266,846.35 | 249,533,829.97 | 258,839,057.44 | 117,247,167.50 |
| 加：营业外收入(元) | 1,051,998.25 | 644,639.61 | 1,234,346.16 | 1,948,533.19 | -1,888,381.84 | 7,662,035.55 | 3,429,780.57 | 6,143,290.94 | 458,563.85 | 1,211,632.05 | 1,013,713.90 |
| 减：营业外支出(元) | 5,103,364.93 | 1,455,551.07 | 566,202.13 | 4,800,712.14 | 2,828,689.42 | 540,192.63 | 1,705,492.82 | 19,088,065.96 | 3,441,619.30 | 858,939.54 | 387,197.36 |
| 五、利润总额(元) | 296,373,943.46 | 348,069,798.76 | 166,561,898.58 | 193,147,213.30 | 315,207,980.43 | 358,212,573.18 | 299,270,679.62 | 862,322,071.33 | 246,550,774.52 | 259,191,749.95 | 117,873,684.04 |
| 减：所得税费用(元) | 54,229,022.70 | 52,308,698.40 | 35,052,724.19 | 51,068,706.00 | 51,314,292.08 | 58,410,344.30 | 53,782,602.47 | 118,144,546.37 | 40,537,034.76 | 46,923,322.60 | 22,411,474.62 |
| 六、净利润(元) | 242,144,920.76 | 295,761,100.36 | 131,509,174.39 | 142,078,507.30 | 263,893,688.35 | 299,802,228.88 | 245,488,077.15 | 744,177,524.96 | 206,013,739.76 | 212,268,427.35 | 95,462,209.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 242,144,920.76 | 295,761,100.36 | 131,509,174.39 | 142,078,507.30 | 263,893,688.35 | 299,802,228.88 | 245,488,077.15 | 744,286,954.29 | 206,013,739.76 | 212,268,427.35 | 95,462,209.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 210,074,601.50 | 266,531,442.36 | 125,251,650.65 | 116,575,803.31 | 235,951,271.17 | 271,914,068.88 | 229,090,580.40 | 295,883,748.90 | 148,843,743.07 | 147,140,273.03 | 73,931,093.40 |
| 少数股东损益(元) | 32,070,319.26 | 29,229,658.00 | 6,257,523.74 | 25,502,703.99 | 27,942,417.18 | 27,888,160.00 | 16,397,496.75 | 448,293,776.06 | 57,169,996.69 | 65,128,154.32 | 21,531,116.02 |
| 扣除非经常性损益后的净利润(元) | 201,895,145.22 | 259,303,563.42 | 118,592,766.86 | 109,389,871.57 | 229,618,575.96 | 263,679,990.16 | 220,840,579.41 | -18,833,175.07 | 146,231,203.15 | 140,734,518.32 | 68,652,808.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.25 | 0.12 | 0.10 | 0.22 | 0.26 | 0.24 | 0.30 | 0.21 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 0.20 | 0.25 | 0.12 | 0.10 | 0.22 | 0.26 | 0.24 | 0.30 | 0.21 | 0.20 | 0.10 |
| 八、其他综合收益(元) | - | - | 1,241,776.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 1,241,776.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 242,144,920.76 | 295,761,100.36 | 132,750,950.39 | 137,983,507.30 | 263,893,688.35 | 299,802,228.88 | 245,488,077.15 | 745,332,545.73 | 206,013,739.76 | 212,268,427.35 | 95,462,209.42 |
| 归属于母公司所有者的综合收益总额(元) | 210,074,601.50 | 266,531,442.36 | 126,493,426.65 | 112,619,573.31 | 235,951,271.17 | 271,914,068.88 | 229,090,580.40 | 305,396,069.82 | 148,843,743.07 | 147,140,273.03 | 73,931,093.40 |
| 归属于少数股东的综合收益总额(元) | 32,070,319.26 | 29,229,658.00 | 6,257,523.74 | 25,363,933.99 | 27,942,417.18 | 27,888,160.00 | 16,397,496.75 | 439,936,475.91 | 57,169,996.69 | 65,128,154.32 | 21,531,116.02 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-11 | 2023-10-21 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-17 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |