| 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 |
| 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 |
| 一、营业总收入(元) | 104,871,644.97 | 150,335,897.95 | 118,730,510.15 | 126,823,516.42 | 169,313,505.63 | 1,841,857,295.83 | 143,466,168.66 | 156,136,939.18 | 202,486,207.27 |
| 营业收入(元) | 104,871,644.97 | 150,335,897.95 | 118,730,510.15 | 126,823,516.42 | 169,313,505.63 | 1,841,857,295.83 | 143,466,168.66 | 156,136,939.18 | 202,486,207.27 |
| 二、营业总成本(元) | 96,395,563.30 | 112,682,563.30 | 94,145,059.77 | 157,714,566.97 | 127,203,019.98 | 1,163,699,476.23 | 125,292,245.59 | 142,963,014.01 | 154,470,044.53 |
| 营业成本(元) | 60,956,766.98 | 64,165,247.99 | 68,741,311.99 | 64,179,599.51 | 86,231,907.22 | 881,028,006.87 | 72,951,126.65 | 80,400,257.86 | 94,190,168.57 |
| 营业税金及附加(元) | 2,906,799.07 | 22,853,080.17 | 1,735,097.58 | 64,634,466.33 | 12,682,456.16 | 191,551,029.29 | 9,142,491.34 | 22,236,334.12 | 30,663,058.03 |
| 销售费用(元) | 8,942,468.90 | 9,026,122.02 | 9,892,905.94 | 13,353,204.36 | 11,448,521.79 | 64,795,832.90 | 13,438,141.58 | 14,254,877.57 | 6,922,769.03 |
| 管理费用(元) | 21,391,706.24 | 23,863,989.47 | 18,205,921.15 | 18,516,817.92 | 18,109,518.70 | 25,590,047.65 | 18,246,184.07 | 15,317,773.79 | 16,402,880.33 |
| 财务费用(元) | 2,197,822.11 | -7,225,876.35 | -4,430,176.89 | -2,969,521.15 | -1,269,383.89 | 734,559.52 | 11,514,301.95 | 10,753,770.67 | 6,291,168.57 |
| 其中：利息费用(元) | 7,478,018.00 | 5,421,174.43 | 11,531,191.03 | 4,396,319.07 | 13,414,433.64 | 13,672,818.97 | 17,686,593.92 | 17,672,429.85 | 19,921,065.09 |
| 其中：利息收入(元) | 5,464,665.95 | 12,799,662.90 | 16,124,769.03 | 7,663,088.09 | 14,841,542.72 | 13,797,716.29 | 6,088,819.36 | 6,953,918.78 | 13,776,366.54 |
| 信用减值损失(元) | 72,404.37 | -1,640,632.79 | 385,489.44 | -32,987.19 | -12,211.23 | -125,605.76 | -81,389.44 | 31,264.53 | -14,623.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 11,540,138.27 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 10,074,703.98 | 3,025,783.63 | 10,110,803.11 | 15,371,620.49 | 7,928,005.67 | 9,298,799.30 | 13,562,734.94 | 12,506,531.72 | 11,954,047.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,239,570.72 | -392,378.61 | 599,900.71 | 436,428.11 | 285,233.31 | -3,587,087.14 | - | 2,056,018.98 | -1,244,781.41 |
| 其他收益(元) | 335,965.94 | 586,872.85 | 816,594.76 | 1,116,936.69 | 44,350.84 | 1,799,072.52 | 712,935.48 | 1,925,545.30 | 325,348.94 |
| 四、营业利润(元) | 30,499,294.23 | 35,039,777.62 | 35,898,337.69 | -14,435,480.56 | 50,070,630.93 | 666,021,647.81 | 32,368,204.05 | 27,637,266.72 | 60,280,934.89 |
| 加：营业外收入(元) | 1,188,752.54 | 552,265.81 | 65,229.01 | -879,136.36 | 1,081,178.39 | 1,056,550.92 | 344,816.06 | 229,409.35 | 977,732.07 |
| 减：营业外支出(元) | 5,387.87 | 201,148.58 | 944,309.81 | 208,033.91 | 177,853.17 | 110,468.35 | 284,323.13 | 154,609.24 | 3.14 |
| 五、利润总额(元) | 31,682,658.90 | 35,390,894.85 | 35,019,256.89 | -15,522,650.83 | 50,973,956.15 | 666,967,730.38 | 32,428,696.98 | 27,712,066.83 | 61,258,663.82 |
| 减：所得税费用(元) | 8,677,719.32 | -9,731,059.41 | 9,643,726.24 | -6,675,341.61 | 12,974,662.38 | 156,690,173.42 | 9,661,655.70 | 6,482,162.01 | 16,292,349.60 |
| 六、净利润(元) | 23,004,939.58 | 45,121,954.26 | 25,375,530.65 | -8,847,309.22 | 37,999,293.77 | 510,277,556.96 | 22,767,041.28 | 21,229,904.82 | 44,966,314.22 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 23,004,939.58 | 45,121,954.26 | 25,375,530.65 | -8,847,309.22 | 37,999,293.77 | 510,277,556.96 | 22,767,041.28 | 21,229,904.82 | 44,966,314.22 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 20,432,428.16 | 31,205,333.74 | 23,453,425.06 | -2,741,098.68 | 29,710,062.69 | 363,611,479.04 | 19,540,036.59 | 17,627,476.44 | 34,968,124.23 |
| 少数股东损益(元) | 2,572,511.42 | 13,916,620.52 | 1,922,105.59 | -6,106,210.54 | 8,289,231.08 | 146,666,077.92 | 3,227,004.69 | 3,602,428.38 | 9,998,189.99 |
| 扣除非经常性损益后的净利润(元) | 763,369.78 | 30,968,316.96 | 17,690,237.57 | -12,443,689.91 | 24,973,931.62 | 348,696,860.96 | 12,742,254.14 | 10,879,948.58 | 26,101,095.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.02 | - | 0.02 | 0.24 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.02 | - | 0.02 | 0.24 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 23,004,939.58 | 45,121,954.26 | 25,375,530.65 | -8,847,309.22 | 37,999,293.77 | 510,277,556.96 | 22,767,041.28 | 21,229,904.82 | 44,966,314.22 |
| 归属于母公司所有者的综合收益总额(元) | 20,432,428.16 | 31,205,333.74 | 23,453,425.06 | -2,741,098.68 | 29,710,062.69 | 363,611,479.04 | 19,540,036.59 | 17,627,476.44 | 34,968,124.23 |
| 归属于少数股东的综合收益总额(元) | 2,572,511.42 | 13,916,620.52 | 1,922,105.59 | -6,106,210.54 | 8,289,231.08 | 146,666,077.92 | 3,227,004.69 | 3,602,428.38 | 9,998,189.99 |
| 公告日期 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-14 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |