| 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) | 348,471,518.47 | 275,262,823.07 | 337,508,797.86 | 327,036,072.81 | 313,834,009.09 | 330,166,558.99 | 371,415,236.13 | 319,659,223.80 | 371,233,716.42 | 468,433,025.67 | 653,438,669.15 |
| 营业收入(元) | 344,979,712.01 | 271,701,976.41 | 334,050,144.05 | 323,066,372.83 | 309,361,549.88 | 325,078,901.02 | 366,833,183.25 | 312,913,013.22 | 367,124,970.69 | 462,688,494.48 | 646,094,491.76 |
| 利息收入(元) | 3,305,936.46 | 3,339,079.99 | 3,350,663.81 | 3,351,916.18 | 4,379,440.16 | 5,032,494.08 | 4,556,152.88 | 6,120,346.63 | 3,379,710.93 | 5,725,741.06 | 7,254,551.78 |
| 已赚保费(元) | 185,870.00 | 221,766.67 | 107,990.00 | 617,783.80 | 93,019.05 | 55,163.89 | 25,900.00 | 625,863.95 | 729,034.80 | 18,790.13 | 89,625.61 |
| 二、营业总成本(元) | 460,413,231.06 | 362,459,458.57 | 400,455,126.00 | 438,752,387.94 | 417,238,874.75 | 404,509,881.03 | 452,651,875.98 | 465,585,500.45 | 487,166,084.58 | 564,705,462.26 | 686,952,171.89 |
| 营业成本(元) | 168,368,181.83 | 86,352,795.34 | 117,358,972.32 | 113,015,985.49 | 109,922,474.42 | 115,833,646.80 | 137,085,579.70 | 126,394,014.65 | 162,005,813.39 | 243,923,151.10 | 351,826,932.48 |
| 研发费用(元) | - | - | - | - | - | - | - | - | 425,960.18 | 914,983.91 | 930,374.06 |
| 提取保险合同准备金净额(元) | 400,000.00 | 1,900,000.00 | 100,000.00 | 476,599.50 | 750,000.00 | 1,790,000.00 | 920,000.00 | 3,470,000.00 | 1,280,000.00 | 770,000.00 | 680,000.00 |
| 营业税金及附加(元) | 16,953,276.68 | 13,822,211.74 | 14,951,173.70 | 16,080,627.48 | 15,902,469.58 | 15,308,960.20 | 16,999,555.10 | 17,163,914.44 | 19,433,605.40 | 13,004,021.98 | 19,082,140.57 |
| 销售费用(元) | 76,478,479.86 | 61,756,838.87 | 58,256,871.60 | 96,240,707.95 | 80,576,171.25 | 65,698,808.29 | 67,944,350.71 | 90,498,128.56 | 86,853,205.20 | 82,294,803.47 | 86,033,152.25 |
| 管理费用(元) | 120,552,757.78 | 121,937,012.24 | 124,014,895.96 | 141,868,053.01 | 130,247,676.58 | 126,184,119.29 | 138,516,657.38 | 151,266,650.09 | 136,608,258.09 | 134,878,286.55 | 135,139,758.95 |
| 财务费用(元) | 77,660,534.91 | 76,690,600.38 | 85,773,212.42 | 71,070,414.51 | 79,840,082.92 | 79,694,346.45 | 91,185,733.09 | 76,792,792.71 | 80,559,242.32 | 88,920,215.25 | 93,259,813.58 |
| 其中：利息费用(元) | 77,019,161.07 | 75,035,643.55 | 78,399,750.94 | 71,102,313.63 | 80,355,773.16 | 81,264,418.79 | 77,955,767.29 | 78,557,952.88 | 81,539,933.82 | 85,294,635.36 | 89,255,881.40 |
| 其中：利息收入(元) | 71,788.97 | 113,546.09 | 164,157.81 | 152,726.32 | 196,734.90 | 232,895.45 | 497,112.34 | 308,441.33 | 180,860.05 | 261,118.95 | 689,307.33 |
| 信用减值损失(元) | -2,152,913.67 | -2,237,602.61 | -1,300,000.00 | -21,372,601.36 | -2,621,219.00 | -3,210,946.07 | -2,270,000.00 | -25,342,057.83 | -2,200,264.60 | -4,320,000.00 | -4,970,000.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 109,031,952.70 | 121,714,305.49 | 115,228,407.86 | 67,307,847.82 | 99,682,050.27 | 113,547,057.12 | 113,987,919.65 | 69,925,267.21 | 149,671,736.01 | 101,478,923.58 | 105,180,036.27 |
| 其中：对联营企业和合营企业的投资收益(元) | 108,496,489.51 | 119,887,764.07 | 114,583,795.69 | 66,138,383.25 | 98,080,623.41 | 112,801,594.66 | 112,626,209.90 | 67,037,430.16 | 91,668,232.90 | 100,171,596.50 | 103,629,978.50 |
| 资产处置收益(元) | 415,875.00 | - | - | 25,628,614.16 | - | - | - | - | 60,138.26 | 6,399.36 | 43,866.42 |
| 其他收益(元) | 14,859,003.01 | 3,997,423.19 | 95,727.83 | 493,462.21 | 6,739,863.04 | 3,177,391.73 | 3,243,018.29 | 5,968,703.25 | 6,125,454.76 | 7,059,282.96 | 413,902.27 |
| 四、营业利润(元) | 10,212,204.45 | 36,281,002.63 | 51,077,807.55 | -45,290,588.39 | 374,818.79 | 39,170,180.74 | 33,724,298.09 | -95,374,364.02 | 37,724,696.27 | 7,952,169.31 | 67,154,302.22 |
| 加：营业外收入(元) | 816,304.93 | 70,636.10 | 20,075.00 | 248,903.65 | 42,427.53 | 646,863.00 | 37,003.45 | 1,344,808.56 | 153,715.66 | 108,146.96 | 353,445.49 |
| 减：营业外支出(元) | 680,034.95 | 677,551.45 | 378,130.71 | -12,937.00 | 3,842,619.40 | 905,576.94 | 186,280.89 | 859,737.82 | 629,488.21 | 150,533.47 | 405,916.19 |
| 五、利润总额(元) | 10,348,474.43 | 35,674,087.28 | 50,719,751.84 | -45,028,747.74 | -3,425,373.08 | 38,911,466.80 | 33,575,020.65 | -94,889,293.28 | 37,248,923.72 | 7,909,782.80 | 67,101,831.52 |
| 减：所得税费用(元) | 78,442.90 | - | - | 826,647.75 | 181,785.18 | 260,301.68 | 356,981.40 | 19,295,814.60 | -19,073,190.98 | -2,189,053.51 | 15,211,198.57 |
| 六、净利润(元) | 10,270,031.53 | 35,635,018.67 | 50,719,751.84 | -45,855,395.49 | -3,607,158.26 | 38,651,165.12 | 33,218,039.25 | -114,185,107.88 | 56,322,114.70 | 10,098,836.31 | 51,890,632.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,270,031.53 | 35,635,018.67 | 50,719,751.84 | -45,855,395.49 | -3,607,158.26 | 38,651,165.12 | 33,218,039.25 | -114,185,107.88 | 56,322,114.70 | 10,098,836.31 | 51,890,632.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 16,046,042.19 | 41,553,770.35 | 56,772,885.89 | -38,594,529.81 | 3,396,833.94 | 44,509,900.51 | 39,304,027.23 | -104,133,896.37 | 62,400,878.52 | 14,751,969.31 | 60,039,693.25 |
| 少数股东损益(元) | -5,776,010.66 | -5,918,751.68 | -6,053,134.05 | -7,260,865.68 | -7,003,992.20 | -5,858,735.39 | -6,085,987.98 | -10,051,211.51 | -6,078,763.82 | -4,653,133.00 | -8,149,060.30 |
| 扣除非经常性损益后的净利润(元) | -1,693,272.95 | 35,780,833.44 | 54,394,470.93 | -74,815,031.09 | 516,954.34 | 40,745,066.31 | 35,437,413.21 | -112,876,993.04 | 291,557.17 | 8,134,526.83 | 58,634,086.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.04 | -0.03 | - | 0.03 | 0.03 | -0.07 | 0.04 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.04 | -0.03 | - | 0.03 | 0.03 | -0.07 | 0.04 | 0.01 | 0.04 |
| 八、其他综合收益(元) | 4,000,710.44 | 7,075,644.46 | 5,752,428.78 | -16,453,882.70 | -1,334,329.76 | 12,860,570.32 | -5,329,374.10 | -6,918,483.68 | 15,278,549.18 | 580,774.70 | -1,449,742.80 |
| 归属于母公司股东的其他综合收益(元) | 4,000,710.44 | 7,075,644.46 | 5,752,428.78 | -16,453,882.70 | -1,334,329.76 | 12,860,570.32 | -5,329,374.10 | -6,918,483.68 | 15,278,549.18 | 580,774.70 | -1,449,742.80 |
| 九、综合收益总额(元) | 14,270,741.97 | 42,710,663.13 | 56,472,180.62 | -62,309,278.19 | -4,941,488.02 | 51,511,735.44 | 27,888,665.15 | -121,103,591.56 | 71,600,663.88 | 10,679,611.01 | 50,440,890.15 |
| 归属于母公司所有者的综合收益总额(元) | 20,046,752.63 | 48,629,414.81 | 62,525,314.67 | -55,048,412.51 | 2,062,504.18 | 57,370,470.83 | 33,974,653.13 | -111,052,380.05 | 77,679,427.70 | 15,332,744.01 | 58,589,950.45 |
| 归属于少数股东的综合收益总额(元) | -5,776,010.66 | -5,918,751.68 | -6,053,134.05 | -7,260,865.68 | -7,003,992.20 | -5,858,735.39 | -6,085,987.98 | -10,051,211.51 | -6,078,763.82 | -4,653,133.00 | -8,149,060.30 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |