| 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) | 194,962,097.10 | 244,444,918.04 | 147,774,688.94 | 246,603,993.62 | 275,512,350.12 | 193,358,482.97 | 90,036,967.69 | 883,306,828.30 | 105,139,499.38 | 867,940,706.75 | 352,807,164.62 |
| 营业收入(元) | 194,962,097.10 | 244,444,918.04 | 147,774,688.94 | 246,603,993.62 | 275,512,350.12 | 193,358,482.97 | 90,036,967.69 | 883,306,828.30 | 105,139,499.38 | 867,940,706.75 | 352,807,164.62 |
| 二、营业总成本(元) | 172,305,404.73 | 150,253,659.19 | 105,802,255.95 | 161,900,411.03 | 107,301,252.21 | 108,580,672.59 | 61,932,358.48 | 204,413,996.20 | 88,523,941.36 | 124,210,918.20 | 77,509,411.99 |
| 营业成本(元) | 128,920,441.71 | 97,674,763.83 | 68,712,888.61 | 122,350,612.58 | 50,294,817.78 | 63,000,764.53 | 21,826,152.45 | 86,860,179.34 | 8,684,505.56 | 64,487,757.77 | 39,180,189.72 |
| 研发费用(元) | - | - | - | -11,318,197.40 | 1,401,926.38 | 10,475,377.67 | 2,843.33 | - | - | - | - |
| 营业税金及附加(元) | 11,469,204.41 | 15,040,033.08 | 9,713,131.49 | 16,128,072.50 | 18,738,804.63 | 11,117,757.93 | 6,535,587.14 | 60,842,488.17 | 55,578,169.24 | 29,085,951.03 | 10,387,151.73 |
| 销售费用(元) | 2,322,686.12 | 1,785,273.94 | 2,130,254.62 | 2,610,844.48 | 1,179,541.41 | 1,746,880.20 | 2,553,478.55 | 1,845,255.87 | 1,587,796.35 | 1,294,827.35 | 3,564,446.34 |
| 管理费用(元) | 29,611,781.63 | 29,255,146.62 | 18,149,664.57 | 39,876,400.25 | 27,043,245.25 | 21,609,813.15 | 19,000,999.62 | 51,807,267.73 | 22,127,564.18 | 31,350,190.78 | 28,069,021.68 |
| 财务费用(元) | -30,607.25 | 6,498,441.72 | 7,096,316.66 | -7,747,321.38 | 8,642,916.76 | 630,079.11 | 12,013,297.39 | 3,058,805.09 | 545,906.03 | -2,988,940.78 | -3,691,397.48 |
| 其中：利息费用(元) | 9,940,244.56 | 12,667,704.23 | 12,372,495.56 | 13,223,819.50 | 13,001,618.18 | 13,419,013.04 | 15,024,170.04 | 25,338,887.82 | 4,463,424.47 | - | - |
| 其中：利息收入(元) | 9,980,773.40 | 6,176,946.28 | 5,289,086.48 | 20,980,970.55 | 4,368,673.79 | 12,799,308.34 | 3,023,851.46 | 22,287,251.57 | 3,922,847.89 | 3,209,022.69 | 3,702,478.32 |
| 资产减值损失(元) | 2,828,408.70 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -59,928.24 | 7,247,426.47 | -859,563.56 | -32,449.50 | -36,386.10 | -73,879.84 | 5,919,812.47 | -6,017,509.91 | 185,871.98 | -127,156.79 | -31,653.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 889,655.34 | - | - | - | -454,802.60 | - | - | - |
| 加：投资收益(元) | 4,844,572.24 | 6,399,613.61 | 4,840,625.01 | 3,249,207.63 | 8,171,181.68 | 14,301,054.02 | 8,643,333.34 | 7,408,245.57 | 5,662,997.35 | 6,990,740.02 | 6,000,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -665,845.18 | - | - | - | -579,801.82 | -337,002.65 | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 63,456.48 | - | - | - |
| 其他收益(元) | 402,353.05 | 12,624.99 | 657,312.98 | 435,586.37 | 176,000.11 | 145,317.10 | 85,652.88 | 195,546.19 | 116,660.13 | 201,593.67 | 91,552.51 |
| 四、营业利润(元) | 30,672,098.12 | 106,808,252.92 | 46,610,807.42 | 14,464,306.70 | 176,521,893.60 | 98,845,285.26 | 42,753,407.90 | 680,087,767.83 | 22,934,902.38 | 753,689,880.57 | 281,357,651.66 |
| 加：营业外收入(元) | - | - | - | 546,797.00 | - | - | - | 4,852,927.41 | 1,440,230.44 | - | - |
| 减：营业外支出(元) | 2,114,427.85 | 128,132.87 | 89,291.23 | 2,971,522.42 | 1,265,393.06 | 453,500.00 | 26.72 | 6,004,569.04 | 6,667,812.33 | 7,017,864.32 | 69,177.07 |
| 五、利润总额(元) | 28,557,670.27 | 106,682,620.05 | 46,521,516.19 | 12,039,581.28 | 175,319,246.84 | 98,391,785.26 | 42,753,381.18 | 678,936,126.20 | 17,707,320.49 | 747,190,155.03 | 281,288,474.59 |
| 减：所得税费用(元) | 2,482,297.77 | -16,454,004.15 | 7,130,086.29 | -29,347,208.83 | 28,321,626.72 | 57,952,991.63 | 6,700,815.68 | 105,343,433.03 | 7,444,671.30 | 114,380,966.87 | 39,354,485.96 |
| 六、净利润(元) | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 | 41,386,790.11 | 146,997,620.12 | 40,438,793.63 | 36,052,565.50 | 573,592,693.17 | 10,262,649.19 | 632,809,188.16 | 241,933,988.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 | 41,386,790.11 | 146,997,620.12 | 40,438,793.63 | 36,052,565.50 | 573,592,693.17 | 10,262,649.19 | 632,809,188.16 | 241,933,988.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,168,838.26 | 87,376,557.40 | 23,672,747.97 | 50,740,662.56 | 87,775,964.04 | 7,898,860.39 | 17,397,653.72 | 317,285,382.75 | 2,612,764.77 | 343,387,728.76 | 132,049,811.03 |
| 少数股东损益(元) | -15,093,465.76 | 35,760,066.80 | 15,718,681.93 | -9,353,872.45 | 59,221,656.08 | 32,539,933.24 | 18,654,911.78 | 256,307,310.42 | 7,649,884.42 | 289,421,459.40 | 109,884,177.60 |
| 扣除非经常性损益后的净利润(元) | 38,810,326.07 | 77,248,036.02 | 19,059,534.95 | 43,469,260.67 | 80,034,230.42 | -1,092,719.21 | 8,672,352.02 | 306,544,886.91 | -1,247,452.98 | 344,026,627.09 | 126,001,276.15 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.17 | 0.05 | 0.09 | 0.17 | 0.02 | 0.03 | 0.61 | 0.01 | 0.66 | 0.25 |
| 二、稀释每股收益(元) | 0.08 | 0.17 | 0.05 | 0.09 | 0.17 | 0.02 | 0.03 | 0.61 | 0.01 | 0.66 | 0.25 |
| 九、综合收益总额(元) | 26,075,372.50 | 123,136,624.20 | 39,391,429.90 | 41,386,790.11 | 146,997,620.12 | 40,438,793.63 | 36,052,565.50 | 573,592,693.17 | 10,262,649.19 | 632,809,188.16 | 241,933,988.63 |
| 归属于母公司所有者的综合收益总额(元) | 41,168,838.26 | 87,376,557.40 | 23,672,747.97 | 50,740,662.56 | 87,775,964.04 | 7,898,860.39 | 17,397,653.72 | 317,285,382.75 | 2,612,764.77 | 343,387,728.76 | 132,049,811.03 |
| 归属于少数股东的综合收益总额(元) | -15,093,465.76 | 35,760,066.80 | 15,718,681.93 | -9,353,872.45 | 59,221,656.08 | 32,539,933.24 | 18,654,911.78 | 256,307,310.42 | 7,649,884.42 | 289,421,459.40 | 109,884,177.60 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |