| 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) | 346,916,232.68 | 469,911,366.46 | 637,656,617.26 | 410,015,977.22 | 322,265,281.69 | 308,175,062.71 | 408,340,917.90 | 339,005,880.45 | 251,439,913.76 |
| 营业收入(元) | 346,916,232.68 | 469,911,366.46 | 637,656,617.26 | 410,015,977.22 | 322,265,281.69 | 308,175,062.71 | 408,340,917.90 | 339,005,880.45 | 251,439,913.76 |
| 二、营业总成本(元) | 323,542,236.85 | 411,376,133.03 | 422,385,159.72 | 353,068,700.56 | 321,260,302.27 | 431,337,374.33 | 361,454,929.28 | 312,496,273.66 | 281,789,349.56 |
| 营业成本(元) | 297,930,254.67 | 344,403,054.35 | 389,053,560.28 | 315,491,881.58 | 291,530,367.75 | 351,208,155.98 | 330,437,472.18 | 283,681,295.68 | 258,230,004.18 |
| 营业税金及附加(元) | 2,031,561.53 | 867,419.44 | 1,841,860.65 | 714,903.60 | 1,829,971.16 | 515,206.61 | 185,057.34 | 84,693.22 | 1,404,048.86 |
| 销售费用(元) | 9,193,783.30 | 13,147,690.82 | 10,139,971.55 | 7,944,649.29 | 8,255,974.89 | 8,454,930.56 | 8,242,913.66 | 8,539,164.33 | 8,452,680.66 |
| 管理费用(元) | 15,198,368.14 | 44,328,795.50 | 24,312,556.19 | 17,082,440.42 | 16,583,777.95 | 35,532,296.72 | 20,716,322.19 | 3,355,282.57 | 20,512,271.23 |
| 财务费用(元) | -811,730.79 | 8,629,172.92 | -2,962,788.95 | 11,834,825.67 | 3,060,210.52 | 35,626,784.46 | 1,873,163.91 | 16,835,837.86 | -6,809,655.37 |
| 其中：利息费用(元) | 2,214,740.64 | 3,254,734.59 | 1,203,894.47 | 1,695,349.90 | 1,843,389.07 | 3,889,867.04 | 7,581,031.88 | 10,889,088.20 | 3,618,520.38 |
| 其中：利息收入(元) | 464,554.73 | 236,674.03 | 646,496.68 | 1,351,815.82 | 1,196,607.34 | 427,915.78 | 434,304.92 | 534,333.00 | 315,078.55 |
| 信用减值损失(元) | -72,708.67 | 11,187.25 | -97,565.19 | 9,596.20 | -3,272.91 | 622,814.70 | -295,843.74 | 18,464,708.10 | 5,033,159.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -2,166,741.64 | -6,530,846.50 | -6,448,851.82 | 802,256.04 | 36,179,824.05 | 4,575,011.01 | 2,721,557.89 | -1,057,207.36 |
| 加：投资收益(元) | -342,857.24 | 2,339,119.73 | 7,814,018.76 | -73,402.98 | 55,674,889.66 | 18,684,089.95 | -7,906,413.33 | 4,859,506.55 | 3,558,574.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -342,857.24 | 500,495.27 | 262,376.24 | 220,895.21 | -433,066.13 | 573,810.23 | 2,057,068.59 | 4,859,506.55 | 3,549,908.51 |
| 资产处置收益(元) | 8,699.91 | 442.48 | -8,440.18 | -16,039.63 | -54,681.20 | 37,820,848.01 | 364,280.87 | - | - |
| 其他收益(元) | 84,593,793.22 | 2,709,907.74 | 2,829,731.04 | 3,627,943.63 | 15,803,544.32 | 108,426,500.30 | 9,894,376.97 | 16,473,458.59 | 87,167,865.37 |
| 四、营业利润(元) | 107,560,923.05 | 60,859,411.00 | 219,278,355.47 | 54,046,522.06 | 73,227,715.33 | 78,571,765.39 | 53,517,400.40 | 69,298,499.62 | 64,352,956.88 |
| 加：营业外收入(元) | 1,889,777.41 | 790,146.93 | 48,487.84 | 60,948.82 | 15,793.16 | 770,357.70 | 22,367.09 | 331,882.59 | 6,137.48 |
| 减：营业外支出(元) | - | -60.54 | 518,875.36 | - | - | 3,091,039.98 | 26,328.14 | 236,651.18 | 34,482.19 |
| 五、利润总额(元) | 109,450,700.46 | 61,649,618.47 | 218,807,967.95 | 54,107,462.55 | 73,243,508.49 | 76,251,083.11 | 53,513,439.35 | 69,393,731.03 | 64,324,612.17 |
| 减：所得税费用(元) | 30,315,563.97 | 19,101,102.70 | 45,744,547.22 | 13,482,680.99 | 42,394,442.86 | 16,521,850.64 | 13,504,887.54 | 11,173,259.08 | 17,419,922.25 |
| 六、净利润(元) | 79,135,136.49 | 42,548,515.77 | 173,063,420.73 | 40,624,781.56 | 30,849,065.63 | 59,729,232.47 | 40,008,551.81 | 58,220,471.95 | 46,904,689.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 79,135,136.49 | 42,548,515.77 | 173,063,420.73 | 40,624,781.56 | 30,849,065.63 | 59,729,232.47 | 40,008,551.81 | 58,220,471.95 | 46,904,689.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 66,709,694.73 | 37,209,541.68 | 150,894,429.66 | 33,845,449.68 | 28,449,818.15 | 51,301,268.53 | 32,755,353.83 | 39,770,765.67 | 38,321,093.51 |
| 少数股东损益(元) | 12,425,441.76 | 5,338,974.09 | 22,168,991.07 | 6,779,331.88 | 2,399,247.48 | 8,427,963.94 | 7,253,197.98 | 18,449,706.28 | 8,583,596.41 |
| 扣除非经常性损益后的净利润(元) | 6,401,712.16 | - | 148,954,464.20 | 36,380,328.20 | -3,642,345.66 | -95,604,885.16 | - | - | -28,900,040.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.08 | 0.32 | 0.07 | 0.06 | 0.11 | 0.07 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | 0.14 | 0.08 | 0.32 | 0.07 | 0.06 | 0.11 | 0.07 | 0.09 | 0.08 |
| 九、综合收益总额(元) | 79,135,136.49 | 42,548,515.77 | 173,063,420.73 | 40,624,781.56 | 30,849,065.63 | 59,729,232.47 | 40,008,551.81 | 58,220,471.95 | 46,904,689.92 |
| 归属于母公司所有者的综合收益总额(元) | 66,709,694.73 | 37,209,541.68 | 150,894,429.66 | 33,845,449.68 | 28,449,818.15 | 51,301,268.53 | 32,755,353.83 | 39,770,765.67 | 38,321,093.51 |
| 归属于少数股东的综合收益总额(元) | 12,425,441.76 | 5,338,974.09 | 22,168,991.07 | 6,779,331.88 | 2,399,247.48 | 8,427,963.94 | 7,253,197.98 | 18,449,706.28 | 8,583,596.41 |
| 公告日期 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |