| 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) | 60,165,256.55 | 82,425,110.58 | 94,329,633.80 | 449,716,524.30 | 1,651,354,997.80 | 76,400,584.52 | 59,153,652.31 | 98,721,804.57 | 84,521,100.10 | 54,786,681.81 | 69,169,127.42 |
| 营业收入(元) | 60,165,256.55 | 82,425,110.58 | 94,329,633.80 | 449,716,524.30 | 1,651,354,997.80 | 76,400,584.52 | 59,153,652.31 | 98,721,804.57 | 84,521,100.10 | 54,786,681.81 | 69,169,127.42 |
| 二、营业总成本(元) | 53,949,808.42 | 77,169,434.95 | 84,771,742.42 | 374,685,768.70 | 1,384,835,138.75 | 59,060,274.55 | 43,641,650.96 | 51,740,669.79 | 55,768,659.12 | 31,237,391.54 | 32,588,777.33 |
| 营业成本(元) | 37,360,699.24 | 59,117,996.35 | 65,885,879.19 | 364,200,882.25 | 1,373,389,567.94 | 52,583,388.79 | 31,994,146.05 | 39,838,786.74 | 42,308,039.95 | 28,638,536.64 | 33,380,808.18 |
| 营业税金及附加(元) | 3,109,819.78 | 5,547,437.83 | 6,405,828.71 | 10,657,743.12 | 2,415,177.82 | 4,281,595.27 | 4,652,901.25 | 3,684,256.96 | 5,748,738.18 | 2,510,516.09 | 5,369,586.80 |
| 销售费用(元) | 4,306,967.06 | 5,094,033.37 | 4,518,256.62 | 5,881,381.31 | 5,217,617.13 | 5,258,078.71 | 4,406,454.70 | 5,968,119.71 | 4,286,138.36 | 3,802,075.44 | 3,156,439.35 |
| 管理费用(元) | 17,550,053.19 | 16,752,227.16 | 13,887,314.13 | -2,529,217.72 | 10,759,738.47 | 12,109,164.96 | 10,568,863.11 | 8,752,688.71 | 8,999,900.34 | 12,028,867.26 | 9,607,671.77 |
| 财务费用(元) | -8,377,730.85 | -9,342,259.76 | -5,925,536.23 | -3,525,020.26 | -6,946,962.61 | -15,171,953.18 | -7,980,714.15 | -6,503,182.33 | -5,574,157.71 | -15,742,603.89 | -18,925,728.77 |
| 其中：利息费用(元) | 464.79 | 1,869.37 | 148,444.45 | 280,025.04 | 409,791.66 | 539,000.01 | 663,541.66 | 1,411,194.43 | 1,933,069.45 | 2,348,483.33 | 2,679,006.94 |
| 其中：利息收入(元) | 8,486,944.65 | 9,405,259.57 | 6,126,115.68 | 3,877,842.38 | 7,423,340.24 | 15,943,546.75 | 8,701,826.47 | 7,983,293.07 | 7,555,999.50 | 18,173,056.39 | 21,637,945.80 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -3,394,906.91 | - | - | - |
| 信用减值损失(元) | 7,083,134.90 | 3,651,597.25 | -442,302.75 | -3,165,831.81 | -1,187,980.24 | 50,573.17 | -296,578.01 | 7,459,664.34 | -376,911.53 | 18,965,279.06 | 5,628,487.59 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,902,747.84 | 18,905,169.10 | 10,652,382.23 | 18,276,960.58 | 10,548,801.81 | 13,820,506.47 | 12,112,052.74 | 17,771,186.42 | 11,385,011.35 | 10,382,744.30 | 14,744,469.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 738,161.39 | 516,576.77 | -2,162.66 | 353,487.51 | -75,504.61 | -53,600.45 | -4,206,741.34 | 4,164,544.82 | -4,366,692.71 | 7,195,345.86 | 604,880.63 |
| 资产处置收益(元) | -233.45 | - | 798.70 | -7,623.30 | - | 2,891.71 | 8,322.97 | - | -1,163,567.72 | -430,866.89 | -2,704.50 |
| 其他收益(元) | 723,541.83 | 828,012.55 | 771,804.84 | 733,976.25 | 831,835.22 | 945,955.11 | 1,273,435.84 | 717,064.32 | 912,527.59 | 800,698.28 | 1,318,696.89 |
| 四、营业利润(元) | 24,924,639.25 | 28,640,454.53 | 20,540,574.40 | 90,452,201.98 | 276,712,515.84 | 32,160,236.43 | 28,609,234.89 | 69,534,142.95 | 39,509,500.67 | 55,835,060.09 | 58,269,299.43 |
| 加：营业外收入(元) | 94,354.64 | 694,968.39 | 997,437.63 | 4,970,602.29 | 101,595.57 | 16,169,633.31 | 366,166.43 | 786,731.26 | 88,178.21 | 1,888,434.93 | 308,253.58 |
| 减：营业外支出(元) | 41,564.29 | 1,500.00 | 55,748.30 | 39,160.80 | 11,959.92 | 13,150.55 | 49,005.99 | 18,156.24 | 15,576.51 | 69,661.80 | 2,081.37 |
| 五、利润总额(元) | 24,977,429.60 | 29,333,922.92 | 21,482,263.73 | 95,383,643.47 | 276,802,151.49 | 48,316,719.19 | 28,926,395.33 | 70,302,717.97 | 39,582,102.37 | 57,653,833.22 | 58,575,471.64 |
| 减：所得税费用(元) | 6,962,811.12 | 9,499,271.07 | 5,413,060.25 | 25,951,983.61 | 66,957,737.36 | 10,740,286.91 | 8,460,111.07 | 17,982,227.92 | 10,915,064.90 | 11,880,316.95 | 14,595,824.35 |
| 六、净利润(元) | 18,014,618.48 | 19,834,651.85 | 16,069,203.48 | 69,431,659.86 | 209,844,414.13 | 37,576,432.28 | 20,466,284.26 | 52,320,490.05 | 28,667,037.47 | 45,773,516.27 | 43,979,647.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,014,618.48 | 19,834,651.85 | 16,069,203.48 | 69,431,659.86 | 209,844,414.13 | 37,576,432.28 | 20,466,284.26 | 52,320,490.05 | 28,667,037.47 | 45,773,516.27 | 43,979,647.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,549,490.12 | 18,943,580.08 | 14,320,176.39 | 67,783,806.46 | 208,596,273.03 | 36,581,172.58 | 18,366,634.47 | 49,441,958.65 | 27,340,795.62 | 43,501,313.32 | 41,655,041.37 |
| 少数股东损益(元) | 1,465,128.36 | 891,071.77 | 1,749,027.09 | 1,647,853.40 | 1,248,141.10 | 995,259.70 | 2,099,649.79 | 2,878,531.40 | 1,326,241.85 | 2,272,202.95 | 2,324,605.92 |
| 扣除非经常性损益后的净利润(元) | 8,882,863.22 | 4,646,154.81 | 5,513,013.04 | 50,671,508.14 | 200,560,711.13 | 14,032,334.04 | 5,867,487.00 | 38,115,925.46 | 16,502,107.36 | 39,930,280.00 | 30,893,750.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.03 | 0.09 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.03 | 0.09 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 18,014,618.48 | 19,834,651.85 | 16,069,203.48 | 69,431,659.86 | 209,844,414.13 | 37,576,432.28 | 20,466,284.26 | 52,320,490.05 | 28,667,037.47 | 45,773,516.27 | 43,979,647.29 |
| 归属于母公司所有者的综合收益总额(元) | 16,549,490.12 | 18,943,580.08 | 14,320,176.39 | 67,783,806.46 | 208,596,273.03 | 36,581,172.58 | 18,366,634.47 | 49,441,958.65 | 27,340,795.62 | 43,501,313.32 | 41,655,041.37 |
| 归属于少数股东的综合收益总额(元) | 1,465,128.36 | 891,071.77 | 1,749,027.09 | 1,647,853.40 | 1,248,141.10 | 995,259.70 | 2,099,649.79 | 2,878,531.40 | 1,326,241.85 | 2,272,202.95 | 2,324,605.92 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-20 | 2023-08-19 | 2023-04-22 | 2023-03-31 | 2022-10-22 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |