| 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) | 1,932,305,063.62 | 2,105,379,522.04 | 2,008,033,045.49 | 1,403,377,763.42 | 1,728,034,576.49 | 1,562,350,968.34 | 1,330,817,613.52 | 1,141,019,833.66 | 1,058,453,365.67 | 1,209,685,509.91 | 1,036,983,395.46 |
| 营业收入(元) | 1,932,305,063.62 | 2,105,379,522.04 | 2,008,033,045.49 | 1,403,377,763.42 | 1,728,034,576.49 | 1,562,350,968.34 | 1,330,817,613.52 | 1,141,019,833.66 | 1,058,453,365.67 | 1,209,685,509.91 | 1,036,983,395.46 |
| 二、营业总成本(元) | 1,119,356,820.90 | 1,329,339,257.82 | 1,244,777,149.68 | 931,844,573.55 | 1,112,102,420.57 | 957,087,812.39 | 806,488,110.82 | 861,350,025.26 | 698,541,974.98 | 740,119,179.14 | 604,728,334.95 |
| 营业成本(元) | 934,436,865.81 | 1,146,850,769.98 | 1,084,552,712.68 | 717,979,548.14 | 944,389,282.68 | 816,645,938.00 | 681,939,747.94 | 689,744,631.05 | 564,801,707.12 | 604,203,572.11 | 487,972,599.90 |
| 研发费用(元) | 29,836,565.22 | 31,363,077.45 | 22,498,968.33 | 29,691,993.73 | 28,056,818.04 | 28,529,313.37 | 13,594,957.90 | 28,159,593.96 | 22,121,711.50 | 22,078,990.06 | 12,152,992.97 |
| 营业税金及附加(元) | 16,507,954.90 | 15,040,149.40 | 12,411,526.85 | 23,533,185.51 | 10,485,507.05 | 10,857,728.59 | 7,657,909.28 | 16,942,945.56 | 6,668,517.34 | 11,242,916.47 | 6,588,691.35 |
| 销售费用(元) | 9,422,691.96 | 5,083,717.87 | 3,667,840.42 | 4,309,688.58 | 3,829,722.92 | 3,442,869.18 | 3,321,720.72 | 5,549,533.03 | 4,098,441.89 | 4,680,470.29 | 5,957,532.97 |
| 管理费用(元) | 58,941,039.14 | 64,685,902.87 | 57,575,420.30 | 83,130,320.76 | 67,550,767.10 | 52,064,766.82 | 38,767,300.40 | 56,306,320.06 | 42,046,720.61 | 39,164,008.05 | 41,408,332.21 |
| 财务费用(元) | 70,211,703.87 | 66,315,640.25 | 64,070,681.10 | 73,199,836.83 | 57,790,322.78 | 45,547,196.43 | 61,206,474.58 | 64,647,001.60 | 58,804,876.53 | 58,749,222.15 | 50,648,185.55 |
| 其中：利息费用(元) | 46,712,661.59 | 47,627,138.87 | 48,320,471.24 | 49,154,642.19 | 40,170,645.75 | 41,331,434.58 | 46,030,093.29 | 48,885,887.55 | 46,726,701.51 | 42,962,273.05 | 35,255,147.98 |
| 其中：利息收入(元) | 5,845,065.05 | 5,471,886.60 | 8,131,393.18 | 6,525,522.92 | 6,837,225.59 | 4,971,162.37 | 6,353,984.37 | 1,823,909.04 | 5,439,078.53 | 4,473,167.47 | 1,018,331.78 |
| 资产减值损失(元) | -8,356,186.51 | -3,141,651.12 | -6,146,167.63 | -10,502,863.69 | -3,618,478.39 | -3,162,792.99 | 308,094.52 | -3,516,884.86 | -1,685,538.45 | -1,236,839.48 | -4,125,092.28 |
| 信用减值损失(元) | -25,004,324.15 | -9,102,856.33 | -10,761,463.33 | 8,818,505.12 | -23,713,451.95 | -22,794,316.45 | -23,940,910.87 | 73,300,720.72 | 3,643,999.08 | -2,722,036.43 | 27,385,789.40 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,548,751.39 | 2,392,284.24 | 1,934,353.18 | 5,243,089.14 | -34,270.12 | 1,913,053.10 | 1,748,810.59 | 9,404,872.13 | -518,266.69 | 479,964.12 | 3,154,722.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -205,801.46 | 1,258,469.18 | 750,605.73 | - | - | - | 187,376.48 | - | - | - | - |
| 资产处置收益(元) | -35,370.49 | 50,370.73 | 369,910.28 | 16,523.02 | 110,189.47 | -834,281.18 | -27,580.14 | 1,173,883.85 | -54,786.96 | - | - |
| 其他收益(元) | 34,656,742.79 | 50,427,966.49 | 41,845,642.01 | 40,750,642.83 | 28,075,815.38 | 24,112,067.36 | 47,285,730.21 | 35,089,928.79 | 24,956,361.60 | 25,198,134.09 | 32,535,711.44 |
| 四、营业利润(元) | 816,757,855.75 | 816,666,378.23 | 790,498,170.32 | 515,859,086.29 | 616,751,960.31 | 604,496,885.79 | 549,703,647.01 | 395,122,329.03 | 386,253,159.27 | 490,724,952.00 | 491,206,192.05 |
| 加：营业外收入(元) | 558,909.33 | 308,642.83 | 20,280,402.87 | 2,956,340.64 | 715,611.11 | 4,994,084.88 | 910,486.67 | 6,114,915.35 | 506,251.69 | 14,100,012.99 | 82,872.61 |
| 减：营业外支出(元) | 3,865,342.94 | 334,385.60 | 1,142,514.05 | 2,713,022.66 | 2,494,762.18 | 6,216,118.34 | 466,850.39 | 1,539,780.14 | 144,999.57 | 257,900.60 | 1,915,021.67 |
| 五、利润总额(元) | 813,451,422.14 | 816,640,635.46 | 809,636,059.14 | 516,102,404.27 | 614,972,809.24 | 603,274,852.33 | 550,147,283.29 | 399,697,464.24 | 386,614,411.39 | 504,567,064.39 | 489,374,042.99 |
| 减：所得税费用(元) | 97,969,134.91 | 81,455,148.46 | 84,982,847.42 | 28,592,112.11 | 58,454,207.00 | 73,379,303.75 | 37,845,454.67 | -19,235,168.86 | 37,352,910.72 | 63,618,378.84 | 27,485,386.71 |
| 六、净利润(元) | 715,482,287.23 | 735,185,487.00 | 724,653,211.72 | 487,510,292.16 | 556,518,602.24 | 529,895,548.58 | 512,301,828.62 | 418,932,633.10 | 349,261,500.67 | 440,948,685.55 | 461,888,656.28 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 715,482,287.23 | 735,185,487.00 | 724,653,211.72 | 487,510,292.16 | 556,518,602.24 | 529,895,548.58 | 512,301,828.62 | 418,932,633.10 | 349,261,500.67 | 440,948,685.55 | 461,888,656.28 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 688,002,641.60 | 710,434,440.27 | 712,424,891.49 | 477,530,656.33 | 544,985,767.47 | 522,578,929.84 | 503,389,827.27 | 406,254,788.98 | 344,977,661.87 | 442,577,040.16 | 459,383,141.78 |
| 少数股东损益(元) | 27,479,645.63 | 24,751,046.73 | 12,228,320.23 | 9,979,635.83 | 11,532,834.77 | 7,316,618.74 | 8,912,001.35 | 12,677,844.12 | 4,283,838.80 | -1,628,354.61 | 2,505,514.50 |
| 扣除非经常性损益后的净利润(元) | 680,997,862.77 | 683,259,006.23 | 668,609,958.88 | 461,730,432.36 | 538,967,154.03 | 508,854,129.30 | 478,654,468.36 | 376,174,581.34 | 340,787,986.58 | 425,594,704.79 | 444,609,405.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.40 | 0.42 | 0.42 | 0.28 | 0.32 | 0.31 | 0.30 | 0.24 | 0.21 | 0.18 | 0.35 |
| 二、稀释每股收益(元) | 0.40 | 0.40 | 0.41 | 0.29 | 0.31 | 0.30 | 0.29 | 0.24 | 0.20 | 0.18 | 0.35 |
| 八、其他综合收益(元) | -13,442,579.40 | -299,959.59 | 1,286,486.81 | -2,443,698.18 | -6,168,038.56 | 4,025,901.22 | -4,276,732.11 | -9,951,146.24 | 2,436,962.21 | -2,436,069.00 | -3,160,287.86 |
| 归属于母公司股东的其他综合收益(元) | -10,476,639.91 | -326,900.83 | 964,801.76 | -912,693.72 | -3,042,400.36 | 2,126,229.97 | -2,235,560.00 | -6,316,643.29 | 1,157,732.65 | -1,224,167.31 | -1,611,746.81 |
| 归属于少数股东的其他综合收益(元) | -2,965,939.49 | 26,941.24 | 321,685.05 | -1,531,004.46 | -3,125,638.20 | 1,899,671.25 | -2,041,172.11 | -3,634,502.95 | 1,279,229.56 | -1,211,901.69 | -1,548,541.05 |
| 九、综合收益总额(元) | 702,039,707.83 | 734,885,527.41 | 725,939,698.53 | 485,066,593.98 | 550,350,563.68 | 533,921,449.80 | 508,025,096.51 | 408,981,486.86 | 351,698,462.88 | 438,512,616.55 | 458,728,368.42 |
| 归属于母公司所有者的综合收益总额(元) | 677,526,001.69 | 710,107,539.44 | 713,389,693.25 | 476,617,962.61 | 541,943,367.11 | 524,705,159.81 | 501,154,267.27 | 399,938,145.69 | 346,135,394.52 | 441,352,872.84 | 457,771,394.98 |
| 归属于少数股东的综合收益总额(元) | 24,513,706.14 | 24,777,987.97 | 12,550,005.28 | 8,448,631.37 | 8,407,196.57 | 9,216,289.99 | 6,870,829.24 | 9,043,341.17 | 5,563,068.36 | -2,840,256.29 | 956,973.44 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-20 | 2023-10-18 | 2023-08-19 | 2023-04-29 | 2023-04-22 | 2022-10-20 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |