| 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) | 330,107,463.73 | 470,429,474.12 | 450,763,963.71 | 404,279,230.33 | 386,173,378.59 | 409,601,223.51 | 431,561,432.94 | 427,034,689.43 | 345,304,137.31 |
| 营业收入(元) | 330,107,463.73 | 470,429,474.12 | 450,763,963.71 | 404,279,230.33 | 386,173,378.59 | 409,601,223.51 | 431,561,432.94 | 427,034,689.43 | 345,304,137.31 |
| 二、营业总成本(元) | 219,176,907.90 | 370,882,945.95 | 269,981,657.07 | 245,682,702.03 | 216,257,410.84 | 351,943,196.35 | 271,368,136.80 | 244,535,221.06 | 219,746,219.47 |
| 营业成本(元) | 153,812,611.89 | 280,529,086.15 | 200,018,410.66 | 175,357,387.54 | 144,307,845.88 | 274,101,692.43 | 188,294,351.73 | 159,773,233.50 | 135,802,954.85 |
| 研发费用(元) | 52,139.42 | 567,699.77 | 785,419.59 | - | - | 390,000.00 | 37,500.00 | - | - |
| 营业税金及附加(元) | 1,060,589.76 | 1,922,486.69 | 1,300,239.43 | 1,297,909.62 | 1,102,253.38 | 1,024,145.46 | 1,627,843.94 | 1,184,836.43 | 1,005,368.76 |
| 管理费用(元) | 8,716,648.11 | 26,011,648.84 | 11,071,846.64 | 9,655,789.29 | 6,705,130.12 | 18,320,093.01 | 9,695,251.56 | 8,455,967.34 | 5,903,496.63 |
| 财务费用(元) | 55,534,918.72 | 61,852,024.50 | 56,805,740.75 | 58,263,131.79 | 64,142,181.46 | 58,107,265.45 | 71,713,189.57 | 75,033,683.79 | 77,034,399.23 |
| 其中：利息费用(元) | 58,449,308.17 | 59,598,899.26 | 66,662,018.07 | 61,091,648.16 | 65,314,094.65 | 59,195,463.16 | 73,418,485.02 | 77,532,873.99 | 78,841,040.74 |
| 其中：利息收入(元) | 3,627,980.52 | 5,667,453.54 | 3,935,040.61 | 3,776,102.14 | 2,210,581.16 | 2,302,432.33 | 3,082,975.09 | 3,995,550.44 | 3,338,900.73 |
| 信用减值损失(元) | 356.66 | -363,730.88 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 130,866.48 | 470,547.14 | 122,684.14 | 122,428.14 | 132,188.49 | 362,028.14 | 122,428.14 | 672,399.72 | 140,295.30 |
| 四、营业利润(元) | 111,061,778.97 | 100,086,886.34 | 180,904,990.78 | 158,718,969.69 | 170,048,156.24 | 57,876,177.88 | 160,315,724.28 | 183,171,868.09 | 125,698,213.14 |
| 加：营业外收入(元) | 1,518,927.74 | 139,540.99 | 599,168.39 | 145,900.99 | 28,116.94 | 36,225,768.23 | 134,001.45 | 77,494.03 | 247,838.86 |
| 减：营业外支出(元) | - | 74,092.23 | 3,462.06 | 35.19 | 794.29 | 65,144.00 | - | - | - |
| 五、利润总额(元) | 112,580,706.71 | 100,152,335.10 | 181,500,697.11 | 158,864,835.49 | 170,075,478.89 | 94,036,802.11 | 160,449,725.73 | 183,249,358.14 | 125,946,052.00 |
| 减：所得税费用(元) | 27,943,641.85 | 24,698,854.15 | 44,776,671.88 | 40,390,040.58 | 41,993,149.22 | 16,401,445.44 | 37,091,929.46 | 42,727,716.97 | 29,759,335.62 |
| 六、净利润(元) | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 | 77,635,356.67 | 123,357,796.27 | 140,521,641.17 | 96,186,716.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 | 77,635,356.67 | 123,357,796.27 | 140,521,641.17 | 96,186,716.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 | 77,635,356.67 | 123,357,796.27 | 140,521,641.17 | 96,186,716.38 |
| 扣除非经常性损益后的净利润(元) | 83,397,749.61 | 63,369,120.69 | 136,185,232.38 | 118,273,375.88 | 127,962,894.89 | 50,238,965.70 | 123,165,474.08 | 139,990,671.13 | 95,864,168.47 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 | 0.05 | 0.08 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.09 | 0.08 | 0.09 | 0.05 | 0.08 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 | 77,635,356.67 | 123,357,796.27 | 140,521,641.17 | 96,186,716.38 |
| 归属于母公司所有者的综合收益总额(元) | 84,637,064.86 | 75,453,480.95 | 136,724,025.23 | 118,474,794.91 | 128,082,329.67 | 77,635,356.67 | 123,357,796.27 | 140,521,641.17 | 96,186,716.38 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-18 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 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 |