| 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) | 198,889,396.76 | 215,572,587.73 | 249,047,179.62 | 235,742,000.38 | 192,845,085.76 | 218,999,119.24 | 204,687,287.30 | 183,351,672.96 | 190,571,529.79 |
| 营业收入(元) | 198,889,396.76 | 215,572,587.73 | 249,047,179.62 | 235,742,000.38 | 192,845,085.76 | 218,999,119.24 | 204,687,287.30 | 183,351,672.96 | 190,571,529.79 |
| 二、营业总成本(元) | 186,471,206.59 | 253,673,314.18 | 198,970,417.61 | 158,861,383.92 | 165,000,676.04 | 195,418,035.88 | 176,567,326.55 | 152,462,240.80 | 164,387,624.89 |
| 营业成本(元) | 144,161,748.80 | 214,333,855.25 | 149,006,020.45 | 145,273,154.20 | 123,134,184.57 | 160,314,398.21 | 130,215,280.73 | 112,065,940.11 | 122,770,843.01 |
| 研发费用(元) | - | -1,279,643.04 | 1,397,353.74 | - | - | -547,877.92 | 511,094.64 | 462,429.83 | 518,875.22 |
| 营业税金及附加(元) | 2,578,609.73 | 12,136,526.24 | 1,422,850.55 | 1,422,256.14 | 2,319,711.54 | 1,673,832.51 | 1,171,363.25 | 1,211,920.54 | 1,040,532.81 |
| 销售费用(元) | 1,630,777.99 | 4,294,667.06 | 1,764,729.29 | 1,997,462.81 | 2,094,511.10 | 4,922,667.85 | 2,385,839.01 | 2,003,861.44 | 1,704,833.37 |
| 管理费用(元) | 32,361,908.88 | 76,897,875.41 | 31,810,419.05 | 31,562,734.41 | 21,750,771.86 | 17,312,681.33 | 30,319,515.93 | 28,419,645.21 | 29,311,639.25 |
| 财务费用(元) | 5,738,161.19 | -52,709,966.74 | 13,569,044.53 | -22,219,203.16 | 15,701,496.97 | 11,742,333.90 | 11,964,232.99 | 8,298,443.67 | 9,040,901.23 |
| 其中：利息费用(元) | 21,892,318.32 | 43,422,770.93 | 23,569,551.95 | 25,452,308.61 | 20,258,085.58 | 27,421,391.44 | 16,432,079.91 | 16,824,565.99 | 14,347,450.24 |
| 其中：利息收入(元) | 16,201,332.98 | 44,943,678.20 | 10,038,364.11 | 20,224,237.08 | 4,592,250.25 | 15,648,294.49 | 10,407,391.47 | 8,560,937.44 | 5,344,978.01 |
| 信用减值损失(元) | 183,200.20 | -966,343.50 | -30,059.61 | -19,655.93 | -7,272.33 | -116,339.54 | -7,239.00 | 1,837.69 | 100,000.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 260,862,876.46 | 685,928,888.52 | 162,196,684.71 | 148,642,190.43 | 94,376,140.00 | 51,779,943.88 | 125,169,224.54 | 138,404,731.31 | 70,587,936.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 260,862,876.46 | 685,928,888.52 | 162,196,684.71 | 147,569,018.16 | 94,355,761.50 | 51,766,900.97 | 125,169,224.54 | 135,945,312.84 | 70,587,936.47 |
| 资产处置收益(元) | 821,809.32 | 51,844.63 | 4,333.19 | - | - | 38.43 | - | - | - |
| 其他收益(元) | 1,702,927.23 | 3,425,547.60 | 3,148,605.11 | 23,096,965.77 | 4,138,021.89 | 22,476,083.17 | 4,494,753.76 | 1,833,728.47 | 7,812,034.70 |
| 四、营业利润(元) | 275,989,003.38 | 650,339,210.80 | 215,396,325.41 | 248,670,830.33 | 126,351,299.28 | 97,720,809.30 | 157,820,645.62 | 171,129,729.63 | 104,683,876.07 |
| 加：营业外收入(元) | 52,526.86 | 332,746.57 | 121,345.66 | 98,117.27 | 191,502.13 | 709,377.09 | 229,585.76 | 696,466.13 | 59,728.43 |
| 减：营业外支出(元) | 7.75 | - | - | - | - | 490,946.93 | 4,750.00 | - | - |
| 五、利润总额(元) | 276,041,522.49 | 650,035,454.50 | 215,517,671.07 | 248,768,947.60 | 126,542,801.41 | 97,939,239.46 | 158,045,481.38 | 171,824,205.84 | 104,743,604.50 |
| 减：所得税费用(元) | 7,518,644.19 | 25,152,477.48 | 12,347,066.62 | 16,742,612.33 | 9,393,077.03 | 12,679,229.67 | 10,661,805.97 | 14,625,819.71 | 9,280,143.38 |
| 六、净利润(元) | 268,522,878.30 | 624,882,977.02 | 203,170,604.45 | 232,026,335.27 | 117,149,724.38 | 85,260,009.79 | 147,383,675.41 | 157,198,386.13 | 95,463,461.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 268,522,878.30 | 624,882,977.02 | 203,170,604.45 | 232,026,335.27 | 117,149,724.38 | 85,260,009.79 | 147,383,675.41 | 157,198,386.13 | 95,463,461.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 257,205,555.83 | 607,932,072.17 | 182,968,576.48 | 211,172,131.53 | 106,255,332.35 | 78,594,244.59 | 136,467,695.44 | 151,336,745.66 | 83,590,730.07 |
| 少数股东损益(元) | 11,317,322.47 | 16,950,904.85 | 20,202,027.97 | 20,854,203.74 | 10,894,392.03 | 6,665,765.20 | 10,915,979.97 | 5,861,640.47 | 11,872,731.05 |
| 扣除非经常性损益后的净利润(元) | 256,482,043.10 | 76,691,651.92 | 182,008,523.84 | 197,672,106.68 | 104,382,141.94 | 66,388,054.28 | 134,242,333.11 | 150,147,848.37 | 81,333,213.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.04 | 0.08 | 0.09 | 0.05 | 0.03 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.06 | 0.04 | 0.08 | 0.09 | 0.05 | 0.03 | 0.06 | 0.06 | 0.04 |
| 八、其他综合收益(元) | -58,358.48 | -10,862,179.24 | - | - | - | 50,189,297.62 | -3,829,577.52 | 61,542,692.32 | -923,450.10 |
| 归属于母公司股东的其他综合收益(元) | -58,358.48 | -10,862,179.24 | - | - | - | 50,189,297.62 | -3,829,577.52 | 61,542,692.32 | -923,450.10 |
| 九、综合收益总额(元) | 268,464,519.82 | 614,020,797.78 | 203,170,604.45 | 236,503,700.81 | 117,149,724.38 | 135,449,307.41 | 143,554,097.89 | 218,741,078.45 | 94,540,011.02 |
| 归属于母公司所有者的综合收益总额(元) | 257,147,197.35 | 597,069,892.93 | 182,968,576.48 | 215,649,497.07 | 106,255,332.35 | 128,783,542.21 | 132,638,117.92 | 212,879,437.98 | 82,667,279.97 |
| 归属于少数股东的综合收益总额(元) | 11,317,322.47 | 16,950,904.85 | 20,202,027.97 | 20,854,203.74 | 10,894,392.03 | 6,665,765.20 | 10,915,979.97 | 5,861,640.47 | 11,872,731.05 |
| 公告日期 | 2024-04-30 | 2024-04-09 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |