| 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) | 429,117,333.72 | 854,108,151.77 | 454,797,549.91 | 648,408,350.97 | 432,162,221.61 | 599,306,418.61 | 433,602,663.50 | 428,883,921.88 | 678,139,121.13 | 655,470,435.84 | 476,659,221.01 |
| 营业收入(元) | 429,117,333.72 | 854,108,151.77 | 454,797,549.91 | 648,408,350.97 | 432,162,221.61 | 599,306,418.61 | 433,602,663.50 | 428,883,921.88 | 678,139,121.13 | 655,470,435.84 | 476,659,221.01 |
| 二、营业总成本(元) | 311,670,732.63 | 611,385,399.89 | 341,880,406.83 | 595,973,809.93 | 338,615,397.27 | 358,206,321.03 | 288,107,395.40 | 407,848,389.02 | 494,575,809.28 | 358,687,374.51 | 307,822,244.23 |
| 营业成本(元) | 182,301,492.36 | 331,291,468.68 | 186,945,602.72 | 289,305,497.17 | 181,526,054.69 | 233,318,068.04 | 149,623,243.06 | 95,592,010.06 | 336,919,270.73 | 239,718,735.86 | 167,526,023.72 |
| 营业税金及附加(元) | 7,120,125.26 | 178,278,412.92 | 40,898,959.38 | 78,140,853.76 | 35,794,139.49 | 37,683,892.49 | 18,626,003.05 | 29,075,170.35 | 40,381,337.47 | 44,458,146.01 | 23,703,938.16 |
| 销售费用(元) | 54,754,835.02 | 27,007,141.25 | 36,551,081.12 | 19,367,889.18 | 43,821,074.83 | 37,312,166.26 | 33,559,145.06 | 50,250,521.47 | 24,583,552.28 | 36,687,978.82 | 28,842,433.12 |
| 管理费用(元) | 48,764,939.76 | 58,803,867.28 | 58,834,629.17 | 133,149,849.98 | 58,163,790.82 | 58,267,374.04 | 62,919,403.71 | 123,077,037.45 | 70,770,195.63 | 42,662,640.31 | 72,558,979.82 |
| 财务费用(元) | 18,729,340.23 | 16,004,509.76 | 18,650,134.44 | 76,009,719.84 | 19,310,337.44 | -8,375,179.80 | 23,379,600.52 | 109,853,649.69 | 21,921,453.17 | -4,840,126.49 | 15,190,869.41 |
| 其中：利息费用(元) | 17,471,787.26 | 14,608,787.54 | 17,902,215.44 | 70,510,856.20 | 20,535,250.35 | -8,834,076.56 | 23,429,702.99 | 106,170,639.03 | 22,552,749.41 | -4,977,642.02 | 15,558,780.09 |
| 其中：利息收入(元) | 791,057.54 | 301,763.72 | 351,303.95 | 1,390,827.99 | 288,757.72 | 773,172.83 | 715,093.80 | 6,604,255.64 | 1,460,619.15 | 601,663.15 | 653,704.55 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 760.20 |
| 信用减值损失(元) | - | - | 13,006.28 | -38,591,326.56 | -5,350,000.00 | - | - | -18,289,295.71 | - | -2,434,152.88 | -1,482,451.72 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -73,952,153.22 | -336,935.40 | 375,739.22 | 379.15 | -28,824,555.95 | -3,502,670.00 | -1,768,808.68 | -813,363.39 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | - | - | -813,363.39 |
| 资产处置收益(元) | - | - | - | 1,289,058.05 | - | - | - | - | - | - | 13,863.77 |
| 其他收益(元) | 78,130.90 | 1,017,531.01 | 173,139.25 | 2,054,107.83 | 128,485.29 | 169,535.72 | 248,081.34 | 2,083,070.82 | 218,019.04 | 33,882.67 | 107,672.33 |
| 四、营业利润(元) | 117,524,731.99 | 243,786,732.42 | 113,103,288.61 | -90,081,885.07 | 87,988,374.23 | 241,192,524.25 | 145,743,728.59 | -211,194,727.46 | 180,278,660.89 | 292,613,222.24 | 166,663,457.97 |
| 加：营业外收入(元) | 7,189,182.11 | 1,019,947.46 | 778,208.51 | 11,328,744.49 | 1,137,617.63 | 180,877.61 | 3,523,689.06 | 2,856,165.27 | 3,946,978.67 | 1,876,392.21 | 938,242.72 |
| 减：营业外支出(元) | 356,267.41 | 1,360,220.25 | 568,307.93 | 127,237,590.52 | 650,327.58 | 4,190,566.11 | 512,284.06 | 26,690,599.76 | 10,147,234.74 | 1,535,431.69 | 403,058.50 |
| 五、利润总额(元) | 124,357,646.69 | 243,446,459.63 | 113,313,189.19 | -205,990,731.10 | 88,475,664.28 | 237,182,835.75 | 148,755,133.59 | -235,029,161.95 | 174,078,404.82 | 292,954,182.76 | 167,198,642.19 |
| 减：所得税费用(元) | 22,451,793.19 | 83,137,096.69 | 23,473,272.15 | -2,428,437.19 | 8,404,322.89 | 62,505,980.58 | 22,491,072.45 | -109,190,768.02 | 11,978,645.00 | 97,778,869.92 | 36,408,729.89 |
| 六、净利润(元) | 101,905,853.50 | 160,309,362.94 | 89,839,917.04 | -203,562,293.91 | 80,071,341.39 | 174,676,855.17 | 126,264,061.14 | -125,838,393.93 | 162,099,759.82 | 195,175,312.84 | 130,789,912.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 101,905,853.50 | 160,309,362.94 | 89,839,917.04 | -203,562,293.91 | 80,071,341.39 | 174,676,855.17 | 126,264,061.14 | -125,838,393.93 | 162,099,759.82 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 101,994,780.16 | 161,188,243.31 | 90,817,591.76 | -200,654,724.50 | 80,124,584.92 | 175,843,230.31 | 126,809,928.58 | -133,818,931.86 | 163,010,235.01 | 196,084,693.56 | 132,669,907.73 |
| 少数股东损益(元) | -88,926.66 | -878,880.37 | -977,674.72 | -2,907,569.41 | -53,243.53 | -1,166,375.14 | -545,867.44 | 7,980,537.93 | -910,475.19 | -909,380.72 | -1,879,995.43 |
| 扣除非经常性损益后的净利润(元) | 95,081,307.05 | 160,515,841.90 | 90,434,551.93 | -94,148,606.73 | 79,637,294.86 | 181,321,411.80 | 123,550,063.10 | -100,409,512.51 | 168,259,657.75 | 195,729,869.27 | 132,098,662.07 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.05 | 0.03 | -0.07 | 0.03 | 0.06 | 0.04 | -0.04 | 0.05 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 0.03 | 0.05 | 0.03 | -0.07 | 0.03 | 0.06 | 0.04 | -0.04 | 0.05 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 101,905,853.50 | 160,309,362.94 | 89,839,917.04 | -210,018,946.35 | 80,071,341.39 | 174,676,855.17 | 126,264,061.14 | -127,400,924.17 | 162,099,759.82 | 195,175,312.84 | 130,789,912.30 |
| 归属于母公司所有者的综合收益总额(元) | 101,994,780.16 | 161,188,243.31 | 90,817,591.76 | -207,111,376.94 | 80,124,584.92 | 175,843,230.31 | 126,809,928.58 | -135,381,462.10 | 163,010,235.01 | 196,084,693.56 | 132,669,907.73 |
| 归属于少数股东的综合收益总额(元) | -88,926.66 | -878,880.37 | -977,674.72 | -2,907,569.41 | -53,243.53 | -1,166,375.14 | -545,867.44 | 7,980,537.93 | -910,475.19 | -909,380.72 | -1,879,995.43 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |