| 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) | 250,816,213.01 | 204,899,815.36 | 179,930,044.26 | 157,087,460.35 | 249,426,726.45 | 212,378,891.05 | 180,011,667.44 | 60,094,290.73 | 177,489,410.49 | 37,275,855.58 | 41,695,495.12 |
| 营业收入(元) | 250,816,213.01 | 204,899,815.36 | 179,930,044.26 | 157,087,460.35 | 249,426,726.45 | 212,378,891.05 | 180,011,667.44 | 60,094,290.73 | 177,489,410.49 | 37,275,855.58 | 41,695,495.12 |
| 二、营业总成本(元) | 148,357,708.26 | 129,413,756.06 | 106,969,514.44 | 129,021,974.95 | 137,924,679.25 | 120,974,344.82 | 107,226,163.10 | 90,178,443.19 | 97,113,052.70 | 68,765,078.78 | 71,692,194.81 |
| 营业成本(元) | 84,737,809.28 | 89,539,385.14 | 75,134,188.25 | 87,513,770.81 | 94,036,126.23 | 79,107,900.34 | 69,444,329.97 | 57,812,824.27 | 62,428,444.02 | 43,702,801.60 | 45,029,437.73 |
| 营业税金及附加(元) | 4,787,551.87 | 5,496,064.84 | 4,540,647.83 | 5,555,891.90 | 4,113,018.53 | 3,115,323.49 | 6,933,519.52 | 4,717,031.64 | 3,561,610.49 | 5,470,295.89 | 2,986,288.99 |
| 销售费用(元) | 9,952,789.53 | 6,947,994.65 | 5,265,362.06 | 7,002,831.67 | 7,296,924.82 | 6,399,743.91 | 6,164,511.06 | 3,385,838.74 | 6,425,506.54 | 3,149,113.16 | 3,834,637.88 |
| 管理费用(元) | 48,681,630.29 | 27,737,927.92 | 22,927,241.09 | 29,915,315.32 | 33,901,642.40 | 33,472,320.30 | 25,884,840.73 | 25,218,216.41 | 26,120,002.17 | 18,687,899.94 | 21,896,367.55 |
| 财务费用(元) | 197,927.29 | -307,616.49 | -897,924.79 | -965,834.75 | -1,423,032.73 | -1,120,943.22 | -1,201,038.18 | -955,467.87 | -1,422,510.52 | -2,245,031.81 | -2,054,537.34 |
| 其中：利息收入(元) | 1,239,787.89 | 1,998,805.22 | 2,093,809.39 | 1,953,622.81 | 2,753,333.02 | 2,340,278.82 | 2,133,925.83 | 1,330,340.50 | 2,294,663.98 | 2,460,899.97 | 2,228,917.11 |
| 信用减值损失(元) | 51,224.81 | - | - | 1,428,213.12 | -41,896.49 | - | - | -2,411,819.82 | -8,024.49 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 326,567.13 | 566,871.23 | 357,375.34 | 443,506.85 | 525,205.48 | 2,774,233.13 | 773,849.32 | -2,149,273.96 | 789,041.09 |
| 加：投资收益(元) | 4,693,087.63 | 3,579,473.52 | 3,407,040.89 | 3,997,381.92 | 2,886,561.91 | 3,868,367.41 | 2,529,616.45 | -1,229,871.42 | 11,424,364.35 | 130,941.13 | -2,023,249.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,868,889.60 | 2,018,951.73 | 3,262,104.44 | 2,439,765.87 | 2,978,131.35 | 3,373,948.66 | 2,529,616.45 | -433,975.15 | 1,639,376.93 | -1,985,444.62 | -2,023,249.92 |
| 资产处置收益(元) | -31,675.08 | 67,387.00 | -28,016.61 | 178,981.74 | 1,214,903.41 | 26,779.86 | -188.60 | 6,068,339.01 | 2,211.39 | -659.68 | -16,299.16 |
| 其他收益(元) | 189,509.66 | 151,205.71 | 259,971.25 | 571,002.65 | 208,480.03 | 340,308.08 | 521,868.48 | 6,682,927.08 | 2,153,511.21 | 1,837,924.45 | 288,427.95 |
| 四、营业利润(元) | 107,360,651.77 | 78,695,121.84 | 76,926,092.48 | 30,204,339.87 | 116,127,471.40 | 95,847,188.89 | 76,362,006.15 | -19,601,223.81 | 94,722,269.57 | -31,990,195.46 | -30,958,779.73 |
| 加：营业外收入(元) | 7,413.08 | 25,354.73 | 29,329.85 | -26,387.28 | 126,749.75 | 176,649.43 | 49,427.32 | -3,898,328.94 | -588,782.23 | 4,846,779.88 | 221,550.33 |
| 减：营业外支出(元) | 587,764.79 | 1,616,308.71 | 29,319.60 | 8,331,449.07 | 340,771.73 | 8,227,006.58 | 1,532,095.14 | 1,521,910.17 | 1,816.35 | 0.37 | 17,518.27 |
| 五、利润总额(元) | 106,780,300.06 | 77,104,167.86 | 76,926,102.73 | 21,846,503.52 | 115,913,449.42 | 87,796,831.74 | 74,879,338.33 | -25,021,462.92 | 94,131,670.99 | -27,143,415.95 | -30,754,747.67 |
| 减：所得税费用(元) | 16,719,662.56 | 12,851,791.68 | 14,091,845.37 | 7,669,444.13 | 14,636,761.83 | 13,253,810.44 | 13,038,303.29 | 931,286.19 | 9,175,648.39 | 223,131.01 | 865,044.20 |
| 六、净利润(元) | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 | 14,177,059.39 | 101,276,687.59 | 74,543,021.30 | 61,841,035.04 | -25,952,749.11 | 84,956,022.60 | -27,366,546.96 | -31,619,791.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 | 14,177,059.39 | 101,275,687.59 | 74,544,021.30 | 61,841,035.04 | -25,952,749.11 | 84,956,022.60 | -27,366,546.96 | -31,619,791.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,965,326.80 | 56,497,747.88 | 55,813,358.84 | 15,602,430.01 | 90,755,500.27 | 65,849,510.09 | 55,203,027.44 | -23,003,395.17 | 80,107,705.06 | -25,142,182.68 | -28,277,488.10 |
| 少数股东损益(元) | 10,095,310.70 | 7,754,628.30 | 7,020,898.52 | -1,425,370.62 | 10,521,187.32 | 8,693,511.21 | 6,638,007.60 | -2,949,353.94 | 4,848,317.54 | -2,224,364.28 | -3,342,303.77 |
| 扣除非经常性损益后的净利润(元) | 80,324,092.55 | 56,957,426.09 | 55,194,270.25 | 19,504,480.85 | 89,249,693.34 | 70,912,467.70 | 55,558,693.43 | -30,864,056.70 | 70,236,224.01 | -30,480,146.23 | -29,381,862.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.10 | 0.10 | 0.03 | 0.17 | 0.12 | 0.10 | -0.04 | 0.15 | -0.05 | -0.05 |
| 二、稀释每股收益(元) | 0.15 | 0.10 | 0.10 | 0.03 | 0.17 | 0.12 | 0.10 | -0.04 | 0.15 | -0.05 | -0.05 |
| 九、综合收益总额(元) | 90,060,637.50 | 64,252,376.18 | 62,834,257.36 | 14,177,059.39 | 101,276,687.59 | 74,543,021.30 | 61,841,035.04 | -25,952,749.11 | 84,956,022.60 | -27,366,546.96 | -31,619,791.87 |
| 归属于母公司所有者的综合收益总额(元) | 79,965,326.80 | 56,497,747.88 | 55,813,358.84 | 15,602,430.01 | 90,755,500.27 | 65,849,510.09 | 55,203,027.44 | -23,003,395.17 | 80,107,705.06 | -25,142,182.68 | -28,277,488.10 |
| 归属于少数股东的综合收益总额(元) | 10,095,310.70 | 7,754,628.30 | 7,020,898.52 | -1,425,370.62 | 10,521,187.32 | 8,693,511.21 | 6,638,007.60 | -2,949,353.94 | 4,848,317.54 | -2,224,364.28 | -3,342,303.77 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-12 | 2023-10-24 | 2023-08-11 | 2023-04-22 | 2023-04-04 | 2022-10-26 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |