| 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) | 635,519,417.24 | 873,480,277.15 | 551,412,466.27 | 565,870,511.89 | 531,490,199.89 | 579,937,684.75 | 561,360,922.99 | 543,608,408.15 | 546,933,706.17 |
| 营业收入(元) | 635,519,417.24 | 873,480,277.15 | 551,412,466.27 | 565,870,511.89 | 531,490,199.89 | 579,937,684.75 | 561,360,922.99 | 543,608,408.15 | 546,933,706.17 |
| 二、营业总成本(元) | 567,996,489.95 | 795,804,150.91 | 480,767,179.66 | 485,511,593.80 | 474,243,539.48 | 518,618,644.41 | 482,323,420.51 | 490,564,223.12 | 484,803,301.95 |
| 营业成本(元) | 486,003,779.33 | 659,685,302.25 | 418,557,697.56 | 410,515,507.74 | 416,144,657.97 | 447,699,717.34 | 409,560,606.92 | 409,211,820.36 | 426,027,917.42 |
| 研发费用(元) | 285,725.16 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 3,659,805.95 | 2,816,237.57 | 1,365,853.75 | 1,051,611.88 | 1,235,958.94 | -840,935.81 | 2,660,942.31 | 1,414,499.04 | 2,336,936.70 |
| 管理费用(元) | 40,510,155.01 | 70,516,006.57 | 38,821,040.72 | 55,290,476.66 | 39,452,881.81 | 53,330,364.36 | 48,327,429.72 | 53,081,704.60 | 40,420,299.86 |
| 财务费用(元) | 37,537,024.50 | 62,786,604.52 | 22,022,587.63 | 18,653,997.52 | 17,410,040.76 | 18,429,498.52 | 21,774,441.56 | 26,856,199.12 | 16,018,147.97 |
| 其中：利息费用(元) | 39,031,765.97 | 65,283,177.29 | 22,054,308.61 | 18,186,930.74 | 18,724,513.38 | 18,966,205.60 | 17,693,405.82 | 19,912,744.66 | 16,604,952.52 |
| 其中：利息收入(元) | 1,654,433.32 | 2,478,413.57 | 1,230,505.18 | 89,626.07 | 153,741.42 | 328,120.15 | 96,255.01 | 99,800.47 | 112,405.47 |
| 信用减值损失(元) | -9,279,533.39 | 4,005,199.56 | -12,087,616.91 | 1,793,227.40 | 6,785,971.32 | 1,866,340.12 | -4,590,659.55 | 2,679,493.40 | -5,718,247.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 18,041,596.88 | 12,010,448.35 | 16,801,537.29 | 14,993,777.60 | 5,741,755.15 | 12,753,083.98 | 13,179,627.91 | 17,353,802.72 | 6,419,950.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 18,041,596.88 | 11,987,832.69 | 16,801,537.29 | 14,986,359.66 | 5,741,755.15 | 12,753,083.98 | 13,179,627.91 | 17,203,537.41 | 6,407,027.23 |
| 资产处置收益(元) | 1,701,217.76 | 8,780,984.73 | 1,971,246.06 | - | - | - | 679,474.38 | 721,908.11 | 6,664.83 |
| 其他收益(元) | 225,795.97 | 2,616,512.10 | 926,611.18 | 1,092,442.88 | 620,187.91 | 3,451,004.44 | 1,906,267.50 | 2,544,634.54 | 1,241,600.99 |
| 四、营业利润(元) | 78,212,004.51 | 105,089,270.98 | 78,257,064.23 | 101,676,304.96 | 70,394,574.79 | 76,668,788.48 | 90,212,212.72 | 76,344,023.80 | 64,080,373.19 |
| 加：营业外收入(元) | - | 5,441,217.19 | 369,320.70 | -109,568.41 | 131,401.12 | 81,943.73 | -81,943.73 | 1,076,107.47 | 103,892.53 |
| 减：营业外支出(元) | 732.47 | 27,011.31 | - | 19,903.13 | 612,464.09 | 561,763.71 | 31,412.78 | - | - |
| 五、利润总额(元) | 78,211,272.04 | 110,503,476.86 | 78,626,384.93 | 101,546,833.42 | 69,913,511.82 | 76,188,968.50 | 90,098,856.21 | 76,342,308.02 | 64,184,265.72 |
| 减：所得税费用(元) | 17,067,557.07 | 15,511,680.88 | 18,068,209.97 | 22,752,985.07 | 16,097,088.74 | 14,141,944.51 | 18,318,024.68 | 19,739,790.50 | 15,755,018.53 |
| 六、净利润(元) | 61,143,714.97 | 94,991,795.98 | 60,558,174.96 | 78,793,848.35 | 53,816,423.08 | 62,047,023.99 | 71,780,831.53 | 56,602,517.52 | 48,429,247.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 61,143,714.97 | 94,991,795.98 | 60,558,174.96 | 78,793,848.35 | 53,816,423.08 | 62,047,023.99 | 71,780,831.53 | 56,602,517.52 | 48,429,247.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 43,843,212.11 | 56,470,002.72 | 42,437,260.81 | 56,213,180.24 | 33,475,924.79 | 41,641,032.47 | 54,064,086.42 | 34,108,907.90 | 29,148,152.71 |
| 少数股东损益(元) | 17,300,502.86 | 38,521,793.26 | 18,120,914.15 | 22,580,668.11 | 20,340,498.29 | 20,405,991.52 | 17,716,745.11 | 22,493,609.62 | 19,281,094.48 |
| 扣除非经常性损益后的净利润(元) | 39,298,833.25 | 25,195,866.37 | 30,934,374.09 | 44,545,377.62 | 26,808,654.50 | 33,634,815.85 | 45,311,238.24 | 25,174,399.55 | 21,453,554.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -74,563.52 | 584,745.23 | -124,136.60 | 145,003.84 | -123,550.93 | 2,219,607.32 | 710,744.49 | -54,876.07 | -187,882.72 |
| 归属于母公司股东的其他综合收益(元) | -55,922.64 | 559,085.62 | -93,102.45 | 108,752.88 | -92,663.20 | 2,320,094.16 | 533,058.36 | -41,157.05 | -140,912.04 |
| 归属于少数股东的其他综合收益(元) | -18,640.88 | 25,659.61 | -31,034.15 | 36,250.96 | -30,887.73 | -100,486.84 | 177,686.13 | -13,719.02 | -46,970.68 |
| 九、综合收益总额(元) | 61,069,151.45 | 95,576,541.21 | 60,434,038.36 | 78,938,852.19 | 53,692,872.15 | 64,266,631.31 | 72,491,576.02 | 56,547,641.45 | 48,241,364.47 |
| 归属于母公司所有者的综合收益总额(元) | 43,787,289.47 | 57,029,088.34 | 42,344,158.36 | 56,321,933.12 | 33,383,261.59 | 43,961,126.63 | 54,597,144.78 | 34,067,750.85 | 29,007,240.67 |
| 归属于少数股东的综合收益总额(元) | 17,281,861.98 | 38,547,452.87 | 18,089,880.00 | 22,616,919.07 | 20,309,610.56 | 20,305,504.68 | 17,894,431.24 | 22,479,890.60 | 19,234,123.80 |
| 公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-23 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |