| 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) | 292,402,453.05 | 316,641,098.55 | 1,045,807,760.47 | 880,015,476.84 | 40,101,230.99 | 2,074,076,953.47 | 69,538,522.93 | 977,287,356.46 | 202,939,384.26 | 105,096,974.48 | 134,815,140.10 |
| 营业收入(元) | 292,402,453.05 | 316,641,098.55 | 1,045,807,760.47 | 880,015,476.84 | 40,101,230.99 | 2,074,076,953.47 | 69,538,522.93 | 977,287,356.46 | 202,939,384.26 | 105,096,974.48 | 134,815,140.10 |
| 二、营业总成本(元) | 253,889,232.01 | 273,701,587.85 | 809,719,905.08 | 789,065,479.22 | 36,873,116.16 | 1,451,061,338.01 | 82,907,785.83 | 730,111,498.70 | 133,194,623.04 | 93,134,724.77 | 93,187,761.60 |
| 营业成本(元) | 220,609,089.38 | 230,708,529.42 | 657,536,381.40 | 678,928,052.80 | 25,456,935.18 | 976,965,919.74 | 35,881,478.33 | 467,963,973.43 | 82,953,891.11 | 50,005,430.45 | 83,632,711.98 |
| 营业税金及附加(元) | 18,853,864.06 | 25,549,177.80 | 140,330,360.70 | 77,518,304.44 | 4,671,890.28 | 456,457,309.90 | 10,538,259.22 | 234,629,912.45 | 40,573,162.88 | 19,378,664.11 | -1,312,298.84 |
| 销售费用(元) | 8,134,391.17 | 11,867,981.77 | 6,660,759.93 | 16,819,793.42 | 2,042,266.56 | 13,323,744.94 | 2,651,344.37 | 16,015,108.30 | 2,274,638.86 | 12,500,584.48 | 4,193,070.93 |
| 管理费用(元) | 8,349,520.22 | 7,757,127.89 | 7,537,905.23 | 18,317,215.39 | 7,651,694.65 | 7,560,358.57 | 36,369,975.73 | 13,390,825.20 | 11,360,184.31 | 15,204,179.57 | 9,653,137.86 |
| 财务费用(元) | -2,057,632.82 | -2,181,229.03 | -2,345,502.18 | -2,517,886.83 | -2,949,670.51 | -3,245,995.14 | -2,533,271.82 | -1,888,320.68 | -3,967,254.12 | -3,954,133.84 | -2,978,860.33 |
| 其中：利息费用(元) | - | - | - | - | - | 63,830.59 | 2,515,144.21 | 3,327,239.67 | 3,468,478.11 | 3,332,136.12 | 3,167,424.27 |
| 其中：利息收入(元) | 2,066,734.09 | 2,190,598.12 | 2,356,797.18 | 2,747,385.12 | 2,957,536.52 | 3,330,675.04 | 5,068,532.74 | 6,110,513.53 | 7,461,776.15 | 7,309,036.08 | 6,348,048.88 |
| 信用减值损失(元) | 19,213.20 | - | - | -6,949,531.11 | 37.36 | -3,340,172.51 | 200.50 | -16,921,131.78 | 71.77 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,419,932.70 | - | - | -3,912,723.95 | 8,600,778.36 | - | - | -3,200,155.80 | 3,530,274.87 | -1,578,656.65 | 12,592,608.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -3,912,723.95 | - | - | - | -3,730,106.19 | - | -1,596,103.57 | -518,470.39 |
| 资产处置收益(元) | 2.09 | - | - | 28.41 | 235,461.86 | -13,830.11 | 974.44 | 177.90 | - | 11,794.81 | -139.55 |
| 其他收益(元) | 115,500.00 | 3,475.65 | 81,371.01 | 51,614.69 | 58,383.12 | 51,632.40 | 158,431.78 | 95,128.67 | 325,914.01 | 371,253.44 | 212,700.66 |
| 四、营业利润(元) | 49,067,869.03 | 164,587,007.75 | 236,169,226.40 | 80,139,385.66 | 12,122,775.53 | 644,322,528.03 | -13,209,656.18 | 227,149,876.75 | 73,601,021.87 | 9,331,690.93 | 54,432,548.02 |
| 加：营业外收入(元) | 17.24 | - | - | - | - | - | - | -2,507.41 | 2,507.41 | 0.40 | 0.01 |
| 减：营业外支出(元) | 56,332.60 | 226,975.87 | 311,081.58 | 3,093,694.51 | -467,625.62 | 1,452,455.89 | 90,234.83 | 2,620,196.20 | 67,729.24 | 238,843.67 | 272,483.38 |
| 五、利润总额(元) | 49,011,553.67 | 164,360,032.40 | 235,858,144.82 | 77,045,691.15 | 12,590,401.15 | 642,870,072.14 | -13,299,891.01 | 224,527,173.14 | 73,535,800.04 | 9,092,847.66 | 54,160,064.65 |
| 减：所得税费用(元) | 10,106,057.80 | 11,682,859.74 | 58,925,851.70 | 12,943,931.19 | 68,304.14 | 150,028,318.33 | -2,154,261.84 | 69,716,753.45 | 16,974,627.63 | 2,427,444.53 | 10,294,496.11 |
| 六、净利润(元) | 38,905,495.87 | 152,677,172.66 | 176,932,293.12 | 64,101,759.96 | 12,522,097.01 | 492,841,753.81 | -11,145,629.17 | 154,810,419.69 | 56,561,172.41 | 6,665,403.13 | 43,865,568.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,905,495.87 | 152,677,172.66 | 176,932,293.12 | 64,101,759.96 | 12,522,097.01 | 492,841,753.81 | -11,145,629.17 | 154,810,419.69 | 56,561,172.41 | 6,665,403.13 | 43,865,568.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,518,207.22 | 154,347,567.94 | 177,493,691.68 | 28,266,981.66 | 13,254,437.76 | 494,174,564.91 | -10,837,959.20 | 155,462,346.95 | 56,685,269.42 | 7,003,701.07 | 44,026,825.39 |
| 少数股东损益(元) | -612,711.35 | -1,670,395.28 | -561,398.56 | 35,834,778.30 | -732,340.75 | -1,332,811.10 | -307,669.97 | -651,927.26 | -124,097.01 | -338,297.94 | -161,256.85 |
| 扣除非经常性损益后的净利润(元) | 39,508,425.97 | 154,378,999.23 | 177,681,302.75 | 32,415,926.41 | 12,159,519.35 | 494,768,570.29 | -12,758,607.71 | 152,853,823.26 | 50,616,795.10 | 2,546,754.83 | 28,839,270.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.10 | 0.11 | 0.02 | 0.01 | 0.31 | -0.01 | 0.10 | 0.04 | - | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.10 | 0.11 | 0.02 | 0.01 | 0.31 | -0.01 | 0.10 | 0.04 | - | 0.03 |
| 九、综合收益总额(元) | 38,905,495.87 | 152,677,172.66 | 176,932,293.12 | 64,101,759.96 | 12,522,097.01 | 492,841,753.81 | -11,145,629.17 | 154,810,419.69 | 56,561,172.41 | 6,665,403.13 | 43,865,568.54 |
| 归属于母公司所有者的综合收益总额(元) | 39,518,207.22 | 154,347,567.94 | 177,493,691.68 | 28,266,981.66 | 13,254,437.76 | 494,174,564.91 | -10,837,959.20 | 155,462,346.95 | 56,685,269.42 | 7,003,701.07 | 44,026,825.39 |
| 归属于少数股东的综合收益总额(元) | -612,711.35 | -1,670,395.28 | -561,398.56 | 35,834,778.30 | -732,340.75 | -1,332,811.10 | -307,669.97 | -651,927.26 | -124,097.01 | -338,297.94 | -161,256.85 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |