| 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) | 261,743,080.98 | 269,366,329.48 | 213,059,095.23 | 413,837,156.13 | 244,041,695.44 | 328,157,510.59 | 233,308,212.68 | 328,413,260.26 | 269,689,326.72 | 338,242,090.81 | 283,244,011.97 |
| 营业收入(元) | 261,743,080.98 | 269,366,329.48 | 213,059,095.23 | 413,837,156.13 | 244,041,695.44 | 328,157,510.59 | 233,308,212.68 | 328,413,260.26 | 269,689,326.72 | 338,242,090.81 | 283,244,011.97 |
| 二、营业总成本(元) | 158,157,643.82 | 169,905,833.47 | 122,520,262.13 | 190,252,354.06 | 163,748,131.22 | 218,849,687.28 | 187,894,024.81 | 262,863,982.87 | 187,161,044.48 | 245,297,330.13 | 204,159,261.73 |
| 营业成本(元) | 132,435,515.58 | 146,057,283.58 | 102,501,808.37 | 135,420,968.76 | 130,872,868.01 | 189,405,983.76 | 144,590,343.53 | 193,153,265.98 | 154,512,001.06 | 198,488,345.45 | 161,308,430.59 |
| 研发费用(元) | - | - | - | 3,881,482.11 | 7,943,677.15 | 6,578,566.31 | 2,924,232.56 | 24,327,720.39 | 8,075,974.66 | 13,611,892.13 | 239,611.47 |
| 营业税金及附加(元) | 2,388,053.23 | 2,472,538.35 | 2,429,197.46 | 2,893,829.63 | 3,161,828.55 | 3,033,116.23 | 2,506,158.99 | 3,242,826.64 | 2,620,576.11 | 3,190,984.72 | 2,464,964.91 |
| 销售费用(元) | 1,611,571.12 | 1,698,131.11 | 1,013,819.25 | 887,880.79 | 1,978,030.46 | 2,177,032.66 | 2,313,805.41 | 3,110,289.15 | 3,727,357.27 | 5,074,060.70 | 4,073,532.80 |
| 管理费用(元) | 20,140,487.21 | 20,187,441.69 | 16,984,656.27 | 46,013,283.82 | 19,695,340.27 | 18,823,014.86 | 36,390,846.67 | 38,124,702.66 | 18,362,998.33 | 25,230,242.56 | 36,751,298.89 |
| 财务费用(元) | -980,243.70 | -509,561.26 | -409,219.22 | 1,154,908.95 | 96,386.78 | -1,168,026.54 | -831,362.35 | 905,178.06 | -137,862.96 | -298,195.43 | -678,576.93 |
| 其中：利息费用(元) | 1,139,896.71 | 300,522.40 | 313,359.73 | 1,944,362.20 | 2,862,867.76 | 2,970,264.91 | 2,894,906.62 | 2,919,100.01 | 2,640,113.37 | 2,637,275.85 | 2,566,555.16 |
| 其中：利息收入(元) | 1,861,026.82 | 1,899,408.86 | 1,049,612.26 | 1,830,126.63 | 3,093,826.89 | 5,011,289.29 | 2,260,082.54 | 3,760,194.72 | 2,904,139.90 | 3,157,142.29 | 3,231,631.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,383,833.21 | -10,583,915.49 | -66,419,972.85 | 126,926,444.04 | 77,449,994.53 | 29,995,239.07 | 33,017,694.16 | 15,598,068.03 | -184,498,510.70 | 54,486,322.36 | -184,411,806.29 |
| 加：投资收益(元) | 8,867,191.59 | 30,103,121.81 | -31,795,847.80 | 16,578,309.97 | 60,011,819.20 | 131,844,467.21 | 160,722,766.88 | -40,677,914.75 | 373,730,254.67 | 146,503,677.97 | 415,629,155.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,433,523.73 | 26,121,760.38 | -34,575,398.39 | 2,079,714.57 | 59,143,008.52 | 131,214,259.44 | 160,147,430.43 | -43,981,327.83 | 372,768,383.62 | 144,826,756.20 | 152,561,080.07 |
| 资产处置收益(元) | - | - | - | 239,228.42 | 23,039,670.20 | - | - | 6,375.21 | 8,783.27 | -732.54 | 7,737.34 |
| 其他收益(元) | 3,140,981.43 | 2,740,118.80 | 10,703,604.42 | 2,379,006.57 | 1,866,816.60 | 7,193,127.57 | 6,077,310.95 | 9,125,221.59 | 3,369,617.12 | 3,773,324.18 | 4,215,815.09 |
| 四、营业利润(元) | 147,977,443.39 | 121,719,873.95 | 3,026,616.87 | 369,707,791.07 | 242,669,908.75 | 278,603,340.11 | 245,231,959.86 | 49,601,027.47 | 275,140,273.60 | 297,705,505.65 | 314,525,652.09 |
| 加：营业外收入(元) | 11,831.60 | 3,507.68 | 73,511.84 | 4,459.40 | 15,593.77 | 125,091.18 | 28,531.38 | 64,464.92 | 59,820.96 | 105,690.14 | 42,588.49 |
| 减：营业外支出(元) | 174,900.00 | 73,958.29 | 298.29 | 6,685,698.68 | 21,747.37 | 42,334.32 | 7,023.40 | 7,873,716.88 | 125,343.78 | 11,847.67 | 67,159.90 |
| 五、利润总额(元) | 147,814,374.99 | 121,649,423.34 | 3,099,830.42 | 363,026,551.79 | 242,663,755.15 | 278,686,096.97 | 245,253,467.84 | 41,791,775.51 | 275,074,750.78 | 297,799,348.12 | 314,501,080.68 |
| 减：所得税费用(元) | 16,042,494.12 | 16,527,124.24 | -5,160,158.43 | 49,028,679.47 | 29,185,134.83 | 35,846,319.74 | 33,005,109.09 | -18,579,367.46 | 31,972,779.68 | 43,029,519.04 | 49,339,224.50 |
| 六、净利润(元) | 131,771,880.87 | 105,122,299.10 | 8,259,988.85 | 313,997,872.32 | 213,478,620.32 | 242,839,777.23 | 212,248,358.75 | 60,371,142.97 | 243,101,971.10 | 254,769,829.08 | 265,161,856.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 131,771,880.87 | 105,122,299.10 | 8,259,988.85 | 313,997,872.32 | 213,478,620.32 | 242,839,777.23 | 212,248,358.75 | 60,371,142.97 | 243,101,971.10 | 254,769,829.08 | 265,161,856.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,182,154.41 | 104,657,688.52 | 8,723,136.67 | 317,134,183.95 | 213,760,615.94 | 242,606,230.38 | 211,972,548.35 | 60,077,011.12 | 243,346,410.68 | 256,209,776.30 | 265,833,051.05 |
| 少数股东损益(元) | 589,726.46 | 464,610.58 | -463,147.82 | -3,136,311.63 | -281,995.62 | 233,546.85 | 275,810.40 | 294,131.85 | -244,439.58 | -1,439,947.22 | -671,194.87 |
| 扣除非经常性损益后的净利润(元) | 126,957,506.21 | 99,292,177.05 | -4,208,628.70 | 305,307,696.44 | 190,954,271.36 | 235,579,439.63 | 206,869,734.83 | 58,720,700.74 | 237,025,016.05 | 252,200,755.75 | 63,339,709.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.14 | 0.01 | 0.41 | 0.28 | 0.32 | 0.28 | 0.08 | 0.32 | 0.33 | 0.35 |
| 二、稀释每股收益(元) | 0.17 | 0.14 | 0.01 | 0.41 | 0.28 | 0.32 | 0.28 | 0.08 | 0.32 | 0.33 | 0.35 |
| 八、其他综合收益(元) | 37,113.65 | 135,113.08 | 21,568.63 | 119,308.92 | 96,111.69 | -125,087.39 | 563,219.03 | 25,384.42 | -111,692.29 | 378,646.33 | 996,917.39 |
| 归属于母公司股东的其他综合收益(元) | 37,113.65 | 135,113.08 | 21,568.63 | 119,308.92 | 96,111.69 | -125,087.39 | 563,219.03 | 25,384.42 | -111,692.29 | 378,646.33 | 996,917.39 |
| 九、综合收益总额(元) | 131,808,994.52 | 105,257,412.18 | 8,281,557.48 | 314,117,181.24 | 213,574,732.01 | 242,714,689.84 | 212,811,577.78 | 60,396,527.39 | 242,990,278.81 | 255,148,475.41 | 266,158,773.57 |
| 归属于母公司所有者的综合收益总额(元) | 131,219,268.06 | 104,792,801.60 | 8,744,705.30 | 317,253,492.87 | 213,856,727.63 | 242,481,142.99 | 212,535,767.38 | 60,102,395.54 | 243,234,718.39 | 256,588,422.63 | 266,829,968.44 |
| 归属于少数股东的综合收益总额(元) | 589,726.46 | 464,610.58 | -463,147.82 | -3,136,311.63 | -281,995.62 | 233,546.85 | 275,810.40 | 294,131.85 | -244,439.58 | -1,439,947.22 | -671,194.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |