| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 488,141,381.64 | 520,808,217.93 | 525,895,325.48 | 649,925,067.91 | 711,360,937.86 | 677,038,976.43 | 514,445,369.94 | 519,291,709.52 | 652,499,849.46 | 592,260,464.84 | 336,195,527.23 |
| 营业收入(元) | 488,141,381.64 | 520,808,217.93 | 525,895,325.48 | 649,925,067.91 | 711,360,937.86 | 677,038,976.43 | 514,445,369.94 | 519,291,709.52 | 652,499,849.46 | 592,260,464.84 | 336,195,527.23 |
| 二、营业总成本(元) | 461,878,185.92 | 494,060,463.62 | 510,283,587.96 | 615,002,015.37 | 682,186,396.22 | 655,211,512.31 | 500,009,119.65 | 514,302,436.75 | 615,795,751.69 | 558,395,247.82 | 320,173,667.83 |
| 营业成本(元) | 438,203,844.24 | 475,595,641.77 | 488,310,675.11 | 600,598,602.83 | 658,365,995.87 | 631,309,477.69 | 474,783,528.98 | 477,848,467.70 | 601,844,901.58 | 537,891,825.34 | 305,131,442.01 |
| 营业税金及附加(元) | 1,858,956.48 | 1,603,143.75 | 1,308,790.10 | 1,941,540.67 | 1,125,512.38 | 1,762,140.61 | 601,072.59 | 1,269,026.02 | 1,182,149.85 | 2,201,860.47 | 557,201.85 |
| 销售费用(元) | 16,960,429.69 | 13,946,694.72 | 15,157,799.17 | 18,984,442.59 | 16,796,400.66 | 14,208,048.18 | 17,018,160.59 | 21,828,085.35 | 15,287,009.94 | 15,441,307.54 | 15,853,041.14 |
| 管理费用(元) | 10,403,913.45 | 10,975,816.38 | 9,334,433.06 | 19,435,530.45 | 11,569,775.75 | 10,001,333.37 | 10,379,482.99 | 20,262,860.79 | 11,151,538.18 | 11,132,840.15 | 10,081,913.44 |
| 财务费用(元) | -5,548,957.94 | -8,060,833.00 | -3,828,109.48 | -25,958,101.17 | -5,671,288.44 | -2,069,487.54 | -2,773,125.50 | -6,906,003.11 | -13,669,847.86 | -8,272,585.68 | -11,449,930.61 |
| 其中：利息费用(元) | 109,466.51 | -1,253,619.14 | 1,510,673.25 | 167,111.36 | 219,213.73 | 267,447.53 | 127,936.46 | 150,246.12 | 21,304.73 | 22,750.29 | 24,178.80 |
| 其中：利息收入(元) | 6,464,168.44 | 7,594,945.07 | 6,072,178.64 | 26,900,778.56 | 6,759,434.84 | 3,181,930.80 | 3,674,035.89 | 7,888,805.68 | 14,615,921.42 | 9,101,548.29 | 11,956,565.07 |
| 信用减值损失(元) | 22,855.93 | -301,450.53 | 1,211.26 | -321,249.18 | 19,111.71 | -221,151.78 | 12.50 | 224,752.86 | 277.62 | -56,273.14 | 91.46 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 9,495,549.62 | -5,754,317.12 | -1,082,680.12 | -1,345,582.68 | 1,170,616.54 | -465,087.36 | 3,513,481.76 | -2,210,689.41 | -634,028.43 | 1,300,943.25 | -4,579,073.50 |
| 加：投资收益(元) | 18,413,655.77 | 1,087,882.66 | -2,741,795.68 | 7,958,254.35 | 4,796,974.03 | 1,858,131.48 | -1,083,730.85 | -1,964,105.68 | 945,745.56 | -1,350,378.00 | 4,342,934.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,336,011.61 | -468,783.70 | -3,405,463.31 | 3,671,117.21 | 1,653,115.82 | 800,857.07 | -3,638,649.35 | -2,063,173.49 | -4,850,185.75 | -5,056,881.35 | -4,339,359.61 |
| 资产处置收益(元) | - | - | - | - | 9,679,304.88 | - | - | - | - | - | - |
| 其他收益(元) | - | - | 42,751.55 | 387,822.50 | 1,783.03 | 5,525.26 | 119,794.20 | 628,808.81 | 19,372.38 | 18,424.83 | 43,441.09 |
| 四、营业利润(元) | 54,195,257.04 | 21,779,869.32 | 11,831,224.53 | 41,602,297.53 | 44,842,331.83 | 23,092,916.03 | 16,985,807.90 | -3,905,098.76 | 37,035,464.90 | 33,777,933.96 | 15,829,252.76 |
| 加：营业外收入(元) | 154.03 | 262,442.59 | 372,459.88 | 384,797.72 | 302,368.91 | 99,374.58 | 132,095.17 | 148,440.70 | 63,896.19 | 43,483.83 | 12,001.51 |
| 减：营业外支出(元) | 57,413.42 | 31,714.52 | 12.77 | 129,567.26 | 34,282.69 | 8,476.73 | 735.58 | 21,749.76 | 50,000.00 | 5,183.06 | 10,073.10 |
| 五、利润总额(元) | 54,137,997.65 | 22,010,597.39 | 12,203,671.64 | 41,857,527.99 | 45,110,418.05 | 23,183,813.88 | 17,117,167.49 | -3,778,407.82 | 37,049,361.09 | 33,816,234.73 | 15,831,181.17 |
| 减：所得税费用(元) | 8,951,785.31 | 5,789,948.00 | 4,688,863.75 | 13,102,334.55 | 10,401,536.54 | 6,036,753.03 | 6,485,669.89 | 1,072,754.21 | 10,042,429.18 | 6,946,904.53 | 6,155,501.60 |
| 六、净利润(元) | 45,186,212.34 | 16,220,649.39 | 7,514,807.89 | 28,755,193.44 | 34,708,881.51 | 17,147,060.85 | 10,631,497.60 | -4,851,162.03 | 27,006,931.91 | 26,869,330.20 | 9,675,679.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 45,186,212.34 | 16,220,649.39 | 7,514,807.89 | 28,755,193.44 | 34,708,881.51 | 17,147,060.85 | 10,631,497.60 | -4,851,162.03 | 27,006,931.91 | 26,869,330.20 | 9,675,679.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 44,522,048.43 | 15,519,837.15 | 6,871,176.35 | 27,940,350.85 | 33,746,950.38 | 16,414,539.17 | 10,043,963.09 | -5,865,699.46 | 25,705,596.22 | 25,923,903.25 | 9,379,824.21 |
| 少数股东损益(元) | 664,163.91 | 700,812.24 | 643,631.54 | 814,842.59 | 961,931.13 | 732,521.68 | 587,534.51 | 1,014,537.43 | 1,301,335.69 | 945,426.95 | 295,855.36 |
| 扣除非经常性损益后的净利润(元) | 38,378,762.23 | 17,122,302.01 | 7,128,397.20 | 26,028,894.16 | 23,034,111.75 | 15,646,218.25 | 5,350,083.67 | -5,595,842.89 | 22,098,435.48 | 22,435,883.38 | 6,616,697.77 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.02 | -0.01 | 0.05 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.03 | 0.01 | 0.05 | 0.06 | 0.03 | 0.02 | -0.01 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -214,056.21 | -3,964,460.18 | -1,015,630.44 | 50,792,233.62 | 2,236,464.93 | 886,877.95 | -340,646.23 | -9,099,397.48 | 933,484.62 | 838,618.30 | -125,223.55 |
| 归属于母公司股东的其他综合收益(元) | -214,056.21 | -3,964,460.18 | -1,015,630.44 | 50,792,233.62 | 2,236,464.93 | 886,877.95 | -340,646.23 | -9,099,397.48 | 933,484.62 | 838,618.30 | -125,223.55 |
| 九、综合收益总额(元) | 44,972,156.13 | 12,256,189.21 | 6,499,177.45 | 79,547,427.06 | 36,945,346.44 | 18,033,938.80 | 10,290,851.37 | -13,950,559.51 | 27,940,416.53 | 27,707,948.50 | 9,550,456.02 |
| 归属于母公司所有者的综合收益总额(元) | 44,307,992.22 | 11,555,376.97 | 5,855,545.91 | 78,732,584.47 | 35,983,415.31 | 17,301,417.12 | 9,703,316.86 | -14,965,096.94 | 26,639,080.84 | 26,762,521.55 | 9,254,600.66 |
| 归属于少数股东的综合收益总额(元) | 664,163.91 | 700,812.24 | 643,631.54 | 814,842.59 | 961,931.13 | 732,521.68 | 587,534.51 | 1,014,537.43 | 1,301,335.69 | 945,426.95 | 295,855.36 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |