| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 487,357,584.91 | 821,706,246.35 | 758,317,502.50 | 626,149,307.53 | 515,753,123.42 | 364,997,917.76 | 339,838,493.18 |
| 营业收入(元) | 487,357,584.91 | 821,706,246.35 | 758,317,502.50 | 626,149,307.53 | 515,753,123.42 | 364,997,917.76 | 339,838,493.18 |
| 二、营业总成本(元) | 454,978,169.00 | 781,739,070.53 | 716,663,284.13 | 642,018,373.65 | 486,169,894.52 | 341,165,877.36 | 314,467,148.67 |
| 营业成本(元) | 432,172,714.49 | 757,604,692.66 | 694,321,298.10 | 573,560,705.12 | 466,171,856.08 | 316,633,607.77 | 291,971,030.63 |
| 研发费用(元) | 1,001,753.13 | 1,156,893.11 | 196,139.69 | - | - | - | - |
| 营业税金及附加(元) | 2,529,644.33 | 3,021,233.31 | 4,001,680.89 | 16,141,201.21 | 2,233,181.40 | 2,210,226.42 | 2,645,500.03 |
| 销售费用(元) | 4,545,914.85 | 6,282,652.79 | 4,372,930.28 | 3,938,123.08 | 3,227,292.66 | 6,061,504.12 | 5,901,594.89 |
| 管理费用(元) | 13,892,489.90 | 12,191,748.74 | 11,567,191.66 | 44,065,478.19 | 12,738,487.52 | 13,527,628.51 | 15,290,200.87 |
| 财务费用(元) | 835,652.30 | 1,481,849.92 | 2,204,043.51 | 2,347,070.27 | 1,799,076.86 | 2,732,910.54 | -1,341,177.75 |
| 其中：利息费用(元) | 1,795,894.83 | 2,155,835.99 | 3,041,784.37 | 2,671,312.73 | 3,335,759.78 | 2,818,677.62 | 619,203.03 |
| 其中：利息收入(元) | 684,828.38 | 1,016,088.11 | 1,096,883.39 | 1,310,111.19 | 1,537,000.21 | -29,688.65 | 1,865,522.79 |
| 资产减值损失(元) | - | - | -1,682,343.85 | -1,043,235.07 | - | - | - |
| 信用减值损失(元) | 1,050,116.53 | 1,086,206.63 | -1,943,751.54 | -743,516.09 | 22,500.00 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,836,989.81 | - | - | -3,964,074.58 | -2,778,398.44 | -4,167,601.86 | -1,098,208.30 |
| 加：投资收益(元) | 4,056,257.19 | 12,197,420.75 | 2,509,183.50 | 73,899,855.47 | 11,050,639.91 | 3,155,744.95 | 5,767,272.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,138,621.86 | 14,205,982.61 | 6,305,770.79 | 9,118,234.88 | 7,742,989.98 | 2,920,461.01 | 91,150.28 |
| 资产处置收益(元) | - | - | - | 22,690.35 | - | - | - |
| 其他收益(元) | 440,072.91 | 3,050,072.91 | 2,629,974.68 | 3,244,513.68 | 771,070.77 | 3,480,835.39 | 994,630.55 |
| 四、营业利润(元) | 41,762,852.35 | 55,001,399.40 | 43,167,281.16 | 55,547,167.64 | 38,649,041.14 | 26,222,187.73 | 31,035,039.61 |
| 加：营业外收入(元) | 291,193.38 | 764,892.08 | 347,141.17 | 1,558,749.67 | 414,902.50 | 150,673.51 | 266,508.62 |
| 减：营业外支出(元) | 2,064,111.60 | 1,332.99 | 106,005.48 | 199,613.90 | - | 83,504.49 | 36,178.63 |
| 五、利润总额(元) | 39,989,934.13 | 55,764,958.49 | 43,408,416.85 | 56,906,303.41 | 39,063,943.64 | 26,289,356.75 | 31,265,369.60 |
| 减：所得税费用(元) | 8,162,073.22 | 13,038,970.14 | 6,624,661.16 | 22,137,031.36 | 7,480,815.20 | 6,591,690.65 | 5,874,969.27 |
| 六、净利润(元) | 31,827,860.91 | 42,725,988.35 | 36,783,755.69 | 34,769,272.05 | 31,583,128.44 | 19,697,666.10 | 25,390,400.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,827,860.91 | 42,725,988.35 | 36,783,755.69 | 34,769,272.05 | 31,583,128.44 | 19,697,666.10 | 25,390,400.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 31,421,768.72 | 41,414,907.87 | 35,247,571.82 | 44,550,373.56 | 29,564,804.35 | 18,865,878.08 | 25,274,084.85 |
| 少数股东损益(元) | 406,092.19 | 1,311,080.48 | 1,536,183.87 | -9,781,101.51 | 2,018,324.09 | 831,788.02 | 116,315.48 |
| 扣除非经常性损益后的净利润(元) | 28,950,798.21 | 37,948,985.23 | 32,505,801.08 | 26,727,145.66 | 26,008,890.62 | 17,261,748.79 | 20,388,932.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.10 | 0.08 | 0.10 | 0.07 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.10 | 0.08 | 0.10 | 0.07 | 0.04 | 0.06 |
| 九、综合收益总额(元) | 31,827,860.91 | 42,725,988.35 | 36,783,755.69 | 27,424,297.40 | 31,583,128.44 | 19,697,666.10 | 25,390,400.33 |
| 归属于母公司所有者的综合收益总额(元) | 31,421,768.72 | 41,414,907.87 | 35,247,571.82 | 37,205,398.91 | 29,564,804.35 | 18,865,878.08 | 25,274,084.85 |
| 归属于少数股东的综合收益总额(元) | 406,092.19 | 1,311,080.48 | 1,536,183.87 | -9,781,101.51 | 2,018,324.09 | 831,788.02 | 116,315.48 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |