| 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) | 215,385,779.35 | 210,350,881.54 | 130,680,291.86 | 318,832,291.82 | 410,204,378.24 | 403,986,888.54 | 467,427,243.61 | 329,215,158.19 | 465,990,672.99 | 596,892,790.48 | 515,368,801.44 |
| 营业收入(元) | 215,385,779.35 | 210,350,881.54 | 130,680,291.86 | 318,832,291.82 | 410,204,378.24 | 403,986,888.54 | 467,427,243.61 | 329,215,158.19 | 465,990,672.99 | 596,892,790.48 | 515,368,801.44 |
| 二、营业总成本(元) | 158,141,628.16 | 159,925,771.03 | 131,180,739.10 | 355,648,406.33 | 363,429,573.65 | 363,455,365.18 | 451,289,621.90 | 387,625,320.85 | 478,865,137.18 | 628,728,928.05 | 494,327,302.74 |
| 营业成本(元) | 137,237,963.63 | 127,433,272.20 | 104,213,128.52 | 285,804,725.13 | 320,734,357.33 | 320,077,736.12 | 429,698,694.96 | 337,756,302.56 | 430,989,975.71 | 580,433,416.32 | 454,376,384.29 |
| 营业税金及附加(元) | 3,854,744.15 | 4,145,919.09 | 3,621,163.40 | 4,172,842.84 | 3,623,958.46 | 3,992,796.33 | 4,456,303.54 | 2,532,058.87 | 1,636,120.07 | 3,444,670.99 | 4,184,903.15 |
| 销售费用(元) | 2,520,592.25 | 2,259,032.28 | 1,180,578.38 | 6,026,527.47 | 9,697,580.43 | 10,252,770.33 | 10,816,328.04 | 7,616,622.16 | 13,329,657.18 | 12,716,080.87 | 12,617,986.20 |
| 管理费用(元) | 27,319,877.48 | 26,075,013.94 | 25,427,578.84 | 60,359,027.03 | 34,786,451.97 | 31,181,052.02 | 27,916,856.69 | 40,162,998.09 | 31,874,444.70 | 32,757,890.99 | 27,274,276.06 |
| 财务费用(元) | -12,791,549.35 | 12,533.52 | -3,261,710.04 | -714,716.14 | -5,412,774.54 | -2,048,989.62 | -21,598,561.33 | -442,660.83 | 1,034,939.52 | -623,131.12 | -4,126,246.96 |
| 其中：利息费用(元) | 2,540,518.39 | 2,820,369.86 | 2,820,575.35 | 6,040,343.88 | 2,675,276.48 | 1,669,735.62 | 3,075,862.11 | -3,270,068.21 | 6,001,971.98 | 6,924,254.75 | 7,756,655.64 |
| 其中：利息收入(元) | 15,918,516.46 | 3,020,991.63 | 6,183,735.93 | 5,551,928.50 | 8,389,873.39 | 5,406,142.36 | 24,912,789.93 | -2,870,583.52 | 5,532,850.20 | 7,733,248.05 | 12,138,439.87 |
| 信用减值损失(元) | - | -1,172,727.40 | 8.36 | 2,346,936.60 | 450,238.00 | -632,420.02 | 5,515.75 | -864,594.27 | 3,120.33 | -791,001.72 | 5,292.91 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,208,048.13 | 3,386,322.97 | 1,867,071.73 | 55,896,231.92 | 1,495,768.23 | 5,696,838.60 | -317,760.53 | 781,054.96 | 4,686,124.38 | 4,538,108.80 | 1,060,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,208,048.13 | 3,386,322.97 | 1,867,071.73 | 57,831.74 | 2,634,708.91 | - | - | 790,640.78 | 4,686,124.38 | - | - |
| 资产处置收益(元) | 204,040.27 | 204,900.31 | 421,054.81 | 212,296.96 | -393,353.58 | 459,892.68 | 1,622,482.14 | 43,536,213.65 | 106,143.94 | -267,344.35 | -151,672.45 |
| 其他收益(元) | 14,421,607.65 | 7,531,974.09 | 10,407,487.46 | 11,339,230.43 | 6,729,894.54 | 10,107,457.46 | 10,051,769.10 | 11,050,855.04 | 25,081,318.47 | 8,682,703.25 | 7,261,622.83 |
| 四、营业利润(元) | 75,077,847.24 | 60,375,580.48 | 12,195,175.12 | 32,693,298.41 | 55,057,351.78 | 56,163,292.08 | 27,499,628.17 | -3,906,633.28 | 17,002,242.93 | -19,673,671.59 | 29,216,741.99 |
| 加：营业外收入(元) | 2,880,101.16 | 1,433,505.69 | 536,739.32 | 1,087,408.33 | 119,623.06 | 95,548.41 | 303,062.43 | 221,753.92 | 333,540.10 | 434,801.85 | 323,774.35 |
| 减：营业外支出(元) | 709,053.10 | 162,944.72 | 24,182.14 | 13,654,960.07 | 335,513.18 | 943,396.50 | 74,619.89 | 1,146,481.87 | 457,819.14 | 28,499.95 | 1,388,113.83 |
| 五、利润总额(元) | 77,248,895.30 | 61,646,141.45 | 12,707,732.30 | 20,125,746.67 | 54,841,461.66 | 55,315,443.99 | 27,728,070.71 | -4,831,361.23 | 16,877,963.89 | -19,267,369.69 | 28,152,402.51 |
| 减：所得税费用(元) | 15,177,570.17 | 15,445,172.50 | 2,808,592.65 | 4,371,344.89 | 12,128,259.76 | 14,309,216.58 | 7,734,177.32 | 855,314.56 | 2,234,007.54 | 1,628,317.31 | 11,391,523.71 |
| 六、净利润(元) | 62,071,325.13 | 46,200,968.95 | 9,899,139.65 | 15,754,401.78 | 42,713,201.90 | 41,006,227.41 | 19,993,893.39 | -5,686,675.79 | 14,643,956.35 | -20,895,687.00 | 16,760,878.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 62,071,325.13 | 46,200,968.95 | 9,899,139.65 | 15,754,401.78 | 42,713,201.90 | 41,006,227.41 | 19,993,893.39 | -5,686,675.79 | 14,643,956.35 | -20,895,687.00 | 16,760,878.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 57,902,084.85 | 44,563,172.43 | 9,474,005.89 | 25,225,598.52 | 43,670,721.60 | 40,501,718.94 | 20,242,173.45 | -2,260,785.96 | 12,601,098.21 | -20,244,689.41 | 14,239,714.93 |
| 少数股东损益(元) | 4,169,240.28 | 1,637,796.52 | 425,133.76 | -9,471,196.74 | -957,519.70 | 504,508.47 | -248,280.06 | -3,425,889.83 | 2,042,858.14 | -650,997.59 | 2,521,163.87 |
| 扣除非经常性损益后的净利润(元) | 55,055,060.02 | 42,013,118.32 | 7,055,430.08 | -7,860,434.73 | 42,774,821.89 | 36,669,443.95 | 17,382,425.67 | -36,260,504.87 | 10,323,964.12 | -23,503,463.32 | 13,142,520.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 | - | 0.02 | -0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.01 | 0.04 | 0.06 | 0.05 | 0.03 | - | 0.02 | -0.03 | 0.02 |
| 九、综合收益总额(元) | 62,071,325.13 | 46,200,968.95 | 9,899,139.65 | 15,754,401.78 | 42,713,201.90 | 41,006,227.41 | 19,993,893.39 | -5,686,675.79 | 14,643,956.35 | -20,895,687.00 | 16,760,878.80 |
| 归属于母公司所有者的综合收益总额(元) | 57,902,084.85 | 44,563,172.43 | 9,474,005.89 | 25,225,598.52 | 43,670,721.60 | 40,501,718.94 | 20,242,173.45 | -2,260,785.96 | 12,601,098.21 | -20,244,689.41 | 14,239,714.93 |
| 归属于少数股东的综合收益总额(元) | 4,169,240.28 | 1,637,796.52 | 425,133.76 | -9,471,196.74 | -957,519.70 | 504,508.47 | -248,280.06 | -3,425,889.83 | 2,042,858.14 | -650,997.59 | 2,521,163.87 |
| 公告日期 | 2024-10-21 | 2024-08-20 | 2024-04-18 | 2024-04-18 | 2023-10-24 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |