| 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) | 500,735,118.69 | 413,699,535.03 | 480,683,105.69 | 576,709,356.47 | 492,308,254.53 | 530,623,526.03 | 533,228,812.19 |
| 营业收入(元) | 466,232,083.49 | 373,721,716.59 | 443,503,378.48 | 541,174,217.13 | 467,359,219.20 | 491,914,390.33 | 496,766,557.58 |
| 利息收入(元) | 34,503,035.20 | 39,977,818.44 | 37,179,727.21 | 35,535,139.34 | 24,949,035.33 | 38,709,135.70 | 36,462,254.61 |
| 二、营业总成本(元) | 473,995,294.80 | 371,181,087.82 | 444,715,752.71 | 538,171,331.71 | 467,847,845.86 | 485,989,471.21 | 484,746,820.72 |
| 营业成本(元) | 360,405,036.92 | 266,199,019.71 | 331,010,535.97 | 423,548,314.26 | 337,143,523.75 | 359,444,765.45 | 366,217,697.76 |
| 营业税金及附加(元) | 6,469,458.02 | 6,232,555.14 | 6,347,462.17 | 7,962,006.63 | 6,669,654.04 | 6,819,440.75 | 7,040,751.85 |
| 销售费用(元) | 42,371,745.32 | 40,118,758.62 | 42,458,006.06 | 43,031,449.60 | 50,709,407.82 | 44,274,984.46 | 40,014,881.35 |
| 管理费用(元) | 59,023,343.63 | 54,122,200.82 | 59,920,922.78 | 58,386,204.11 | 68,333,516.46 | 69,471,499.23 | 67,117,827.53 |
| 财务费用(元) | 5,725,710.91 | 4,508,553.53 | 4,978,825.73 | 5,243,357.11 | 4,991,743.79 | 5,978,781.32 | 4,355,662.23 |
| 其中：利息费用(元) | 6,895,994.20 | 6,851,119.77 | 6,375,322.32 | 7,744,460.28 | 8,105,249.03 | 7,702,427.41 | 7,619,762.69 |
| 其中：利息收入(元) | 1,936,369.91 | 5,935,698.46 | -2,012,303.58 | 2,786,551.82 | 3,113,052.40 | 8,355,658.36 | -3,033,011.38 |
| 资产减值损失(元) | - | - | - | -298,725.29 | - | - | - |
| 信用减值损失(元) | - | - | - | -27,187,526.29 | - | - | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 18,043,271.97 | - | 30,662,647.21 | 1,816,853.14 | 21,874.35 | 775,328.52 | 48,065.12 |
| 其他收益(元) | 3,359,994.66 | 170,443.87 | 549,788.06 | 8,429,922.72 | 548,481.41 | 533,324.02 | 260,545.90 |
| 四、营业利润(元) | 48,143,090.52 | 86,937,119.90 | 67,179,788.25 | 21,298,549.04 | 25,030,764.43 | 88,858,834.51 | 48,790,602.49 |
| 加：营业外收入(元) | 133,053.75 | 5,811,510.16 | 257,721.50 | -5,497,913.72 | 1,176,598.53 | -38,974.86 | 5,642,569.04 |
| 减：营业外支出(元) | 16,233.16 | 335,160.88 | 121,907.22 | 394,146.95 | 18,626.03 | 455,401.34 | 28,180.25 |
| 五、利润总额(元) | 48,259,911.11 | 92,413,469.18 | 67,315,602.53 | 15,406,488.37 | 26,188,736.93 | 88,364,458.31 | 54,404,991.28 |
| 减：所得税费用(元) | 9,640,422.04 | 9,554,370.35 | 21,301,332.48 | 700,967.11 | 5,801,894.26 | 8,616,205.08 | 17,406,887.70 |
| 六、净利润(元) | 38,619,489.07 | 82,859,098.83 | 46,014,270.05 | 14,705,521.26 | 20,386,842.67 | 79,748,253.23 | 36,998,103.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 38,619,489.07 | 82,859,098.83 | 46,014,270.05 | 14,705,521.26 | 20,386,842.67 | 79,748,253.23 | 36,998,103.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,325,096.79 | 75,621,252.51 | 38,235,324.36 | 11,486,698.19 | 16,557,039.22 | 71,469,543.65 | 30,092,991.97 |
| 少数股东损益(元) | 6,294,392.28 | 7,237,846.32 | 7,778,945.69 | 3,218,823.07 | 3,829,803.45 | 8,278,709.58 | 6,905,111.61 |
| 扣除非经常性损益后的净利润(元) | 15,427,225.48 | 71,392,965.35 | 14,747,052.56 | 8,083,293.45 | 15,218,256.04 | 70,862,150.02 | 25,675,344.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.14 | 0.07 | 0.02 | 0.03 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | 0.06 | 0.14 | 0.07 | 0.02 | 0.03 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 17,573,285.11 | 39,771,118.93 | 86,016,606.05 | -44,778,078.10 | 39,771,118.93 | -13,873,646.14 | 106,364,620.39 |
| 归属于母公司股东的其他综合收益(元) | 17,573,285.11 | 39,771,118.93 | 86,016,606.05 | -44,778,078.10 | 39,771,118.93 | -13,873,646.14 | 106,364,620.39 |
| 九、综合收益总额(元) | 56,192,774.18 | 122,630,217.76 | 132,030,876.10 | -30,072,556.84 | 60,157,961.60 | 65,874,607.09 | 143,362,723.97 |
| 归属于母公司所有者的综合收益总额(元) | 49,898,381.90 | 115,392,371.44 | 124,251,930.41 | -33,291,379.91 | 56,328,158.15 | 57,595,897.51 | 136,457,612.36 |
| 归属于少数股东的综合收益总额(元) | 6,294,392.28 | 7,237,846.32 | 7,778,945.69 | 3,218,823.07 | 3,829,803.45 | 8,278,709.58 | 6,905,111.61 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |