| 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) | 3,592,159,688.98 | 3,180,015,280.19 | 2,379,482,354.87 | 2,010,778,691.95 | 1,976,951,709.79 | 1,819,495,016.00 | 1,591,631,703.08 | 2,093,083,437.91 | 3,149,792,311.95 | 3,525,683,317.71 | 3,089,891,529.41 |
| 营业收入(元) | 3,592,159,688.98 | 3,180,015,280.19 | 2,379,482,354.87 | 2,010,778,691.95 | 1,976,951,709.79 | 1,819,495,016.00 | 1,591,631,703.08 | 2,093,083,437.91 | 3,149,792,311.95 | 3,525,683,317.71 | 3,089,891,529.41 |
| 二、营业总成本(元) | 3,495,301,469.83 | 3,076,228,490.29 | 2,297,517,699.01 | 1,920,858,880.77 | 1,902,722,717.71 | 1,726,556,078.19 | 1,520,611,125.71 | 2,031,045,107.59 | 3,057,371,835.86 | 3,426,573,336.77 | 3,020,272,388.95 |
| 营业成本(元) | 3,437,250,464.24 | 3,018,660,485.81 | 2,235,269,191.61 | 1,853,230,632.28 | 1,839,429,337.66 | 1,683,590,431.90 | 1,469,747,462.99 | 1,971,365,245.95 | 3,022,341,979.67 | 3,382,231,603.79 | 2,962,135,735.21 |
| 研发费用(元) | 798,531.58 | 735,097.98 | 773,709.54 | 829,729.70 | 752,837.31 | 732,827.80 | 706,842.58 | 705,050.57 | 807,978.94 | 729,166.63 | 715,127.25 |
| 营业税金及附加(元) | 3,343,659.04 | 3,699,262.81 | 3,339,752.29 | 3,042,498.58 | 2,693,526.21 | 2,648,058.23 | 2,254,351.17 | 2,448,922.39 | 2,426,229.31 | 2,148,375.35 | 2,212,859.91 |
| 销售费用(元) | 34,828,780.89 | 31,928,592.61 | 34,225,927.85 | 41,317,332.51 | 34,713,815.93 | 35,105,363.04 | 29,271,566.03 | 28,450,807.74 | 33,648,459.74 | 35,074,976.13 | 33,945,142.99 |
| 管理费用(元) | 14,626,778.15 | 14,816,405.40 | 14,943,279.47 | 15,570,018.38 | 15,934,012.83 | 15,764,884.07 | 14,169,023.84 | 14,073,354.43 | 15,447,908.46 | 16,502,867.05 | 14,965,626.36 |
| 财务费用(元) | 4,453,255.93 | 6,388,645.68 | 8,965,838.25 | 6,868,669.32 | 9,199,187.77 | -11,285,486.85 | 4,461,879.10 | 14,001,726.51 | -17,300,720.26 | -10,113,652.18 | 6,297,897.23 |
| 其中：利息费用(元) | 5,555,506.82 | 4,398,680.03 | 5,896,000.15 | 3,344,449.26 | 4,301,270.89 | 3,777,720.63 | 3,298,551.61 | 3,968,542.11 | 3,881,430.06 | 5,212,603.07 | 3,328,305.38 |
| 其中：利息收入(元) | 1,527,697.36 | 1,631,519.57 | 965,634.69 | 1,482,145.04 | 1,054,577.18 | 1,133,262.15 | 1,644,474.96 | 1,274,406.65 | 755,511.76 | 1,359,446.85 | 706,262.19 |
| 资产减值损失(元) | 46,758.00 | -46,758.00 | 14,564.49 | 31,716.21 | -4,238.26 | - | - | 7,039.38 | -8,225.07 | 6,131.79 | 13,014.26 |
| 信用减值损失(元) | 5,202,940.95 | -4,879,060.38 | 11,194,181.05 | -7,055,892.60 | 1,634,231.06 | -2,443,916.15 | -2,470,288.57 | -4,418,317.98 | 2,685,155.91 | -2,895,402.89 | 1,133,355.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 67,025.28 | 268,968.07 | -69,419.04 | -64,631.52 | -4,787.52 | 119,918.48 | 134,476.33 | -112,506.72 | -28,725.12 | 86,175.36 | 263,186.74 |
| 加：投资收益(元) | 5,261,762.52 | 6,429,799.19 | 4,243,470.30 | 3,950,938.45 | 7,578,818.95 | 12,192,247.66 | 3,163,431.43 | 6,437,645.50 | 8,838,891.18 | 7,333,143.90 | 6,431,181.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,261,762.52 | 6,429,799.19 | 4,243,470.30 | -2,875,961.56 | 7,578,818.95 | 12,192,247.66 | 3,163,431.43 | 6,437,645.50 | 8,838,891.18 | 7,333,143.90 | 6,431,181.14 |
| 资产处置收益(元) | 1,381,143.51 | - | - | 268,796.70 | 11,207.93 | 558,754.21 | -127,213.58 | 116,985.94 | 78,109.77 | 9,806.35 | 14,015.96 |
| 其他收益(元) | 1,353,305.26 | 912,902.08 | 1,251,737.15 | 4,997,042.88 | 1,810,273.44 | 2,066,189.47 | 4,123,551.65 | 4,254,799.00 | 2,576,198.38 | 3,731,508.46 | 996,010.67 |
| 四、营业利润(元) | 110,171,154.67 | 106,461,919.17 | 98,599,189.81 | 92,047,781.30 | 85,254,497.68 | 105,407,283.29 | 75,844,534.63 | 68,323,975.44 | 106,561,881.14 | 107,381,343.91 | 78,469,904.87 |
| 加：营业外收入(元) | 157,051.55 | 3,520,697.43 | 202,749.16 | 4,507,833.13 | 1,007,408.70 | 4,770,900.39 | 3,656,789.02 | 6,843,201.35 | 2,098,750.44 | 2,894,657.55 | 5,219,936.67 |
| 减：营业外支出(元) | 754,047.60 | 183,040.58 | 155,458.89 | 177,526.76 | 363,630.24 | 469,648.10 | 15,510.74 | 2,218,334.26 | 1,300,347.43 | 1,130,554.24 | 99,466.06 |
| 五、利润总额(元) | 109,574,158.62 | 109,799,576.02 | 98,646,480.08 | 96,378,087.67 | 85,898,276.14 | 109,708,535.58 | 79,485,812.91 | 72,948,842.53 | 107,360,284.15 | 109,145,447.22 | 83,590,375.48 |
| 减：所得税费用(元) | 23,084,595.75 | 25,610,485.27 | 23,664,336.89 | 23,565,303.31 | 19,093,035.30 | 23,000,086.35 | 17,218,038.62 | 15,250,530.45 | 22,105,108.03 | 24,250,648.90 | 17,282,134.00 |
| 六、净利润(元) | 86,489,562.87 | 84,189,090.75 | 74,982,143.19 | 72,812,784.36 | 66,805,240.84 | 86,708,449.23 | 62,267,774.29 | 57,698,312.08 | 85,255,176.12 | 84,894,798.32 | 66,308,241.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 86,489,562.87 | 84,189,090.75 | 74,982,143.19 | 72,812,784.36 | 66,805,240.84 | 86,708,449.23 | 62,267,774.29 | 57,698,312.08 | 85,255,176.12 | 84,894,798.32 | 66,308,241.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,929,052.77 | 69,719,796.09 | 62,822,393.17 | 54,473,659.32 | 58,581,504.00 | 73,686,741.33 | 53,419,359.92 | 49,877,464.66 | 70,637,440.40 | 68,501,678.37 | 54,822,436.59 |
| 少数股东损益(元) | 18,560,510.10 | 14,469,294.66 | 12,159,750.02 | 18,339,125.04 | 8,223,736.84 | 13,021,707.90 | 8,848,414.37 | 7,820,847.42 | 14,617,735.72 | 16,393,119.95 | 11,485,804.89 |
| 扣除非经常性损益后的净利润(元) | 66,090,452.99 | 66,404,048.87 | 62,280,286.47 | 54,062,447.38 | 57,042,774.22 | 68,556,487.25 | 48,038,616.41 | 44,667,334.42 | 68,629,703.20 | 65,070,079.94 | 50,128,993.80 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.20 | 0.18 | 0.15 | 0.17 | 0.22 | 0.15 | 0.14 | 0.20 | 0.15 | 0.21 |
| 二、稀释每股收益(元) | 0.20 | 0.20 | 0.18 | 0.15 | 0.17 | 0.22 | 0.15 | 0.14 | 0.20 | 0.15 | 0.21 |
| 八、其他综合收益(元) | -2,075,418.16 | 37,551.82 | -764,703.91 | -239,726.04 | -1,616,032.36 | 1,430,772.46 | 172,209.03 | -3,928,130.54 | 2,797,502.62 | 2,046,655.64 | -80,055.94 |
| 归属于母公司股东的其他综合收益(元) | -2,448,087.28 | 318,908.45 | -454,747.87 | -594,964.81 | -1,002,384.28 | 999,383.24 | 170,143.32 | -2,715,487.84 | 1,546,034.98 | 1,131,074.82 | -39,729.60 |
| 归属于少数股东的其他综合收益(元) | 372,669.12 | -281,356.63 | -309,956.04 | 355,238.77 | -613,648.08 | 431,389.22 | 2,065.71 | -1,212,642.70 | 1,251,467.64 | 915,580.82 | -40,326.34 |
| 九、综合收益总额(元) | 84,414,144.71 | 84,226,642.57 | 74,217,439.28 | 72,573,058.32 | 65,189,208.48 | 88,139,221.69 | 62,439,983.32 | 53,770,181.54 | 88,052,678.74 | 86,941,453.96 | 66,228,185.54 |
| 归属于母公司所有者的综合收益总额(元) | 65,480,965.49 | 70,038,704.54 | 62,367,645.30 | 53,878,694.51 | 57,579,119.72 | 74,686,124.57 | 53,589,503.24 | 47,161,976.82 | 72,183,475.38 | 69,632,753.19 | 54,782,706.99 |
| 归属于少数股东的综合收益总额(元) | 18,933,179.22 | 14,187,938.03 | 11,849,793.98 | 18,694,363.81 | 7,610,088.76 | 13,453,097.12 | 8,850,480.08 | 6,608,204.72 | 15,869,203.36 | 17,308,700.77 | 11,445,478.55 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-23 | 2024-03-30 | 2023-10-27 | 2023-08-28 | 2023-04-20 | 2023-03-30 | 2022-10-28 | 2022-08-12 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |