| 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) | 2,658,452,980.81 | 2,394,531,468.58 | 2,209,002,230.13 | 2,340,974,052.20 | 2,446,161,411.55 | 1,928,867,239.13 | 1,837,474,993.83 | 2,228,412,313.02 | 1,911,889,882.01 | 1,920,057,886.06 | 1,677,948,384.45 |
| 营业收入(元) | 2,658,452,980.81 | 2,394,531,468.58 | 2,209,002,230.13 | 2,340,974,052.20 | 2,446,161,411.55 | 1,928,867,239.13 | 1,837,474,993.83 | 2,228,412,313.02 | 1,911,889,882.01 | 1,920,057,886.06 | 1,677,948,384.45 |
| 二、营业总成本(元) | 2,429,632,271.44 | 2,137,891,778.44 | 1,953,682,104.91 | 2,074,961,351.82 | 2,360,066,258.68 | 1,925,521,858.96 | 1,740,574,844.84 | 2,123,857,684.56 | 1,780,555,545.14 | 1,749,760,940.44 | 1,558,290,117.89 |
| 营业成本(元) | 2,270,874,387.97 | 1,978,084,387.90 | 1,811,097,137.23 | 1,918,370,510.04 | 2,218,244,807.31 | 1,769,723,111.50 | 1,653,542,378.92 | 2,029,847,873.94 | 1,686,057,815.45 | 1,647,430,742.46 | 1,484,392,274.35 |
| 研发费用(元) | 38,055,341.82 | 31,530,801.06 | 29,634,514.68 | 37,712,323.88 | 27,419,119.09 | 24,437,215.11 | 23,323,628.25 | 25,583,982.02 | 28,774,513.17 | 29,212,457.35 | 20,445,852.47 |
| 营业税金及附加(元) | 20,268,266.08 | 15,247,910.04 | 16,824,967.96 | 33,998,171.15 | 17,723,291.71 | 8,653,794.99 | 6,721,521.73 | 10,754,252.09 | 12,741,479.47 | 9,425,645.38 | 9,862,975.53 |
| 销售费用(元) | 12,592,602.86 | 5,566,750.16 | 5,368,674.19 | 12,887,608.97 | 6,687,784.86 | 7,179,116.60 | 5,427,854.54 | 9,536,708.76 | 5,366,199.22 | 5,988,169.15 | 5,170,303.42 |
| 管理费用(元) | 41,129,277.71 | 38,898,039.83 | 34,473,200.86 | 43,744,094.42 | 38,128,392.24 | 32,857,982.58 | 32,389,123.19 | 31,950,668.35 | 33,030,805.14 | 35,186,627.77 | 24,142,179.83 |
| 财务费用(元) | 46,712,395.00 | 68,563,889.45 | 56,283,609.99 | 28,248,643.36 | 51,862,863.47 | 82,670,638.18 | 19,170,338.21 | 16,184,199.40 | 14,584,732.69 | 22,517,298.33 | 14,276,532.29 |
| 其中：利息费用(元) | 50,686,084.22 | 53,504,764.37 | 47,449,345.20 | 30,904,236.20 | 43,851,100.48 | 34,415,469.22 | 29,955,212.55 | 19,223,569.46 | 17,711,112.97 | 20,386,701.64 | 17,067,865.07 |
| 其中：利息收入(元) | 1,079,801.73 | 6,938,012.92 | -2,907,156.68 | 6,252,720.60 | 4,263,276.91 | 4,827,208.35 | -1,072,458.69 | -17,183,731.94 | 13,412,074.92 | 22,055,090.05 | -6,218,358.23 |
| 资产减值损失(元) | -7,639,612.56 | -14,901,550.96 | -18,098,234.38 | -16,014,882.72 | 5,950,798.15 | -14,667,033.42 | -7,421,515.86 | -22,000,433.79 | 8,045,495.74 | 411,140.49 | 3,153,484.20 |
| 信用减值损失(元) | -4,596,240.89 | -1,508,556.43 | -11,161,193.09 | -922,390.94 | -5,902,749.46 | -820,394.57 | -4,225,125.17 | -6,060,994.92 | 18,307,893.22 | -16,541,131.15 | -333,034.61 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,970,035.65 | 1,440,382.19 | 7,292,780.84 | 4,192,178.08 | 6,301,219.18 | 6,106,315.07 | 4,930,974.84 | 3,079,132.36 | 14,340,645.74 | 7,535,693.43 | 9,429,909.57 |
| 加：投资收益(元) | 46,061,609.66 | 61,464,120.56 | 43,134,366.49 | 30,163,444.66 | 92,188,768.35 | 45,055,396.28 | 43,870,359.11 | 36,997,777.65 | 25,324,358.77 | 44,578,108.68 | 32,684,288.54 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,597,230.26 | 55,996,145.06 | 42,791,345.66 | 48,142,886.14 | 91,282,297.39 | 44,018,174.43 | 43,697,281.72 | 33,540,805.27 | 21,907,581.08 | 42,062,412.40 | 31,344,464.43 |
| 资产处置收益(元) | 3,766,544.72 | -22,385.85 | 54,058.19 | 1,382,233.96 | 410,529.98 | -39,251.22 | -20,070.62 | 10,095,747.78 | -32,754.21 | - | - |
| 其他收益(元) | 25,363,329.94 | 19,411,556.00 | 32,568,402.03 | 23,987,180.96 | 37,665,972.96 | 23,822,658.51 | 5,101,551.13 | 11,729,106.49 | 54,126,786.08 | 26,915,543.75 | 7,893,331.22 |
| 四、营业利润(元) | 293,746,375.89 | 322,523,255.65 | 309,110,305.30 | 308,800,464.38 | 222,709,692.03 | 62,803,070.82 | 139,136,322.42 | 138,394,964.03 | 251,446,762.21 | 238,736,720.92 | 172,486,245.48 |
| 加：营业外收入(元) | 138,868.61 | 58,198.90 | 90,034.67 | 2,074,557.63 | 363,907.25 | 106,878.11 | 199,084.36 | -323,150.05 | 453,426.08 | 1,178,583.57 | 348,112.69 |
| 减：营业外支出(元) | 641,123.78 | 1,826,255.90 | 450,528.36 | 260,005.07 | 1,528,813.31 | 545,733.88 | 1,463,601.00 | 5,848,842.24 | 1,006,010.00 | 233,088.75 | 1,721,705.71 |
| 五、利润总额(元) | 293,244,120.72 | 320,755,198.65 | 308,749,811.61 | 310,615,016.94 | 221,544,785.97 | 62,364,215.05 | 137,871,805.78 | 132,222,971.74 | 250,894,178.29 | 239,682,215.74 | 171,112,652.46 |
| 减：所得税费用(元) | 24,461,888.63 | 37,124,626.87 | 38,106,809.91 | 27,763,474.86 | 19,012,312.05 | 3,088,452.02 | 15,258,181.57 | -11,973,712.97 | 36,005,850.59 | 30,390,182.35 | 24,677,998.45 |
| 六、净利润(元) | 268,782,232.09 | 283,630,571.78 | 270,643,001.70 | 282,851,542.08 | 202,532,473.92 | 59,275,763.03 | 122,613,624.21 | 144,196,684.71 | 214,888,327.70 | 209,292,033.39 | 146,434,654.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 268,782,232.09 | 283,630,571.78 | 270,643,001.70 | 282,851,542.08 | 202,532,473.92 | 59,275,763.03 | 122,613,624.21 | 144,196,684.71 | 214,888,327.70 | 209,292,033.39 | 146,434,654.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 266,566,611.45 | 281,603,500.87 | 268,850,594.03 | 281,959,344.87 | 201,194,700.78 | 58,509,822.63 | 122,128,957.77 | 143,313,707.87 | 212,794,950.00 | 208,184,798.64 | 145,994,372.95 |
| 少数股东损益(元) | 2,215,620.64 | 2,027,070.91 | 1,792,407.67 | 892,197.21 | 1,337,773.14 | 765,940.40 | 484,666.44 | 882,976.84 | 2,093,377.70 | 1,107,234.75 | 440,281.06 |
| 扣除非经常性损益后的净利润(元) | 243,073,872.98 | 262,118,480.88 | 236,886,450.40 | 279,690,725.17 | 167,336,372.63 | 32,819,621.75 | 115,010,745.54 | 94,482,212.28 | 155,519,575.03 | 174,581,920.62 | 132,363,281.50 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.38 | 0.40 | 0.38 | 0.40 | 0.28 | 0.09 | 0.17 | 0.21 | 0.30 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 0.36 | 0.37 | 0.36 | 0.21 | 0.26 | 0.08 | 0.17 | 0.15 | 0.34 | 0.26 | 0.23 |
| 八、其他综合收益(元) | 1,967,685.62 | -5,575,109.26 | 1,311,790.42 | 7,214,847.27 | -2,623,580.83 | -327,947.60 | -2,623,580.83 | -327,947.60 | 1,311,790.41 | -4,263,318.84 | 327,947.60 |
| 归属于母公司股东的其他综合收益(元) | 1,967,685.62 | -5,575,109.26 | 1,311,790.42 | 7,214,847.27 | -2,623,580.83 | -327,947.60 | -2,623,580.83 | -327,947.60 | 1,311,790.41 | -4,263,318.84 | 327,947.60 |
| 九、综合收益总额(元) | 270,749,917.71 | 278,055,462.52 | 271,954,792.12 | 290,066,389.35 | 199,908,893.09 | 58,947,815.43 | 119,990,043.38 | 143,868,737.11 | 216,200,118.11 | 205,028,714.55 | 146,762,601.61 |
| 归属于母公司所有者的综合收益总额(元) | 268,534,297.07 | 276,028,391.61 | 270,162,384.45 | 289,174,192.14 | 198,571,119.95 | 58,181,875.03 | 119,505,376.94 | 142,985,760.27 | 214,106,740.41 | 203,921,479.80 | 146,322,320.55 |
| 归属于少数股东的综合收益总额(元) | 2,215,620.64 | 2,027,070.91 | 1,792,407.67 | 892,197.21 | 1,337,773.14 | 765,940.40 | 484,666.44 | 882,976.84 | 2,093,377.70 | 1,107,234.75 | 440,281.06 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |