| 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 |
| 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 |
| 一、营业总收入(元) | 380,073,822.19 | 366,159,757.01 | 384,248,000.19 | 384,002,485.54 | 389,662,308.58 | 392,613,821.68 | 300,882,431.87 | 398,678,015.71 | 390,555,914.93 |
| 营业收入(元) | 380,073,822.19 | 366,159,757.01 | 384,248,000.19 | 384,002,485.54 | 389,662,308.58 | 392,613,821.68 | 300,882,431.87 | 398,678,015.71 | 390,555,914.93 |
| 二、营业总成本(元) | 160,000,489.51 | 150,133,239.84 | 164,571,086.07 | 153,405,035.93 | 155,480,788.57 | 174,552,912.24 | 138,114,576.85 | 154,577,444.73 | 147,713,493.34 |
| 营业成本(元) | 118,910,761.67 | 108,896,369.62 | 118,641,822.05 | 110,471,186.74 | 116,463,465.52 | 131,978,301.94 | 104,879,899.43 | 114,092,822.44 | 109,150,257.76 |
| 营业税金及附加(元) | 23,613,788.84 | 24,228,923.37 | 23,598,124.33 | 20,438,333.17 | 20,169,857.89 | 19,995,530.15 | 15,640,757.06 | 20,238,993.52 | 19,796,583.99 |
| 销售费用(元) | 1,180,670.44 | -875,239.96 | 4,977,353.89 | 2,392,128.53 | 1,217,220.45 | 2,612,816.86 | 2,423,843.56 | 2,131,559.46 | 1,492,478.00 |
| 管理费用(元) | 16,403,174.42 | 17,998,664.44 | 17,660,390.23 | 20,479,826.21 | 17,809,632.63 | 20,247,433.80 | 15,319,761.74 | 18,366,992.93 | 17,363,988.79 |
| 财务费用(元) | -107,905.86 | -115,477.63 | -306,604.43 | -376,438.72 | -179,387.92 | -281,170.51 | -149,684.94 | -252,923.62 | -89,815.20 |
| 其中：利息费用(元) | 121,333.33 | 121,333.33 | 97,333.33 | 25,277.50 | 135,283.33 | 132,727.22 | 117,430.56 | 116,211.12 | 137,948.61 |
| 其中：利息收入(元) | 479,267.02 | 534,843.54 | 659,320.67 | 634,404.46 | 584,588.28 | 646,055.13 | 467,846.24 | 626,447.22 | 525,065.09 |
| 资产减值损失(元) | -1,552,276.70 | 2,115,219.81 | -2,007,927.90 | -591,820.95 | -1,089,045.03 | 2,412,229.53 | -1,376,608.81 | - | - |
| 信用减值损失(元) | -1,446,604.70 | -1,709,157.66 | 1,152,679.20 | -1,178,384.58 | -868,372.78 | -304,886.73 | 505,727.66 | 3,256.70 | -889,100.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,134,993.73 | 5,121,903.85 | -9,855,978.45 | -49,516,124.09 | 3,624,822.26 | -11,808,382.45 | -2,788,400.27 | 8,273,536.74 | 426,202.78 |
| 加：投资收益(元) | 24,135,882.27 | 4,208,234.60 | 17,363,819.97 | 59,172,778.51 | 32,939,389.74 | 3,223,102.39 | 12,534,322.86 | 34,645,367.48 | 28,593,414.36 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,583,361.63 | -4,823,589.00 | 11,377,012.65 | 11,191,334.44 | 27,365,257.38 | -3,370,953.47 | 8,551,771.72 | 25,356,098.50 | 19,346,161.38 |
| 资产处置收益(元) | - | 19,597.07 | -119.94 | -1,784.44 | -103.95 | -9,340.22 | - | - | - |
| 其他收益(元) | 675,231.39 | 793,645.32 | 490,395.86 | 1,881,796.81 | 2,807,453.19 | 592,926.69 | 706,649.69 | 1,262,549.99 | 696,074.93 |
| 四、营业利润(元) | 224,750,571.21 | 226,575,960.16 | 226,819,782.86 | 240,363,910.87 | 271,595,663.44 | 212,166,558.65 | 172,341,680.70 | 286,122,691.31 | 271,669,013.62 |
| 加：营业外收入(元) | 148,427.39 | 410,087.56 | 853,047.60 | 1,259,102.82 | 196,494.33 | 472,328.04 | 300,251.76 | 242,801.28 | 209,672.50 |
| 减：营业外支出(元) | 52,313.89 | 196,327.91 | 63,694.83 | 13,943.14 | 6,373.81 | 77,565.18 | 63,554.29 | 15,903.71 | 10,129.27 |
| 五、利润总额(元) | 224,846,684.71 | 226,789,719.81 | 227,609,135.63 | 241,609,070.55 | 271,785,783.96 | 212,561,321.51 | 172,578,378.17 | 286,349,588.88 | 271,868,556.85 |
| 减：所得税费用(元) | 31,366,334.85 | 37,315,884.17 | 34,206,068.75 | 32,592,659.04 | 37,680,600.53 | 34,385,838.88 | 25,631,329.71 | 39,742,468.91 | 39,184,837.64 |
| 六、净利润(元) | 193,480,349.86 | 189,473,835.64 | 193,403,066.88 | 209,016,411.51 | 234,105,183.43 | 178,175,482.63 | 146,947,048.46 | 246,607,119.97 | 232,683,719.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 193,480,349.86 | 189,473,835.64 | 193,403,066.88 | 209,016,411.51 | 234,105,183.43 | 178,175,482.63 | 146,947,048.46 | 246,607,119.97 | 232,683,719.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 187,306,455.55 | 190,098,831.63 | 187,486,722.24 | 204,344,080.50 | 224,340,529.79 | 177,521,918.26 | 142,741,471.65 | 236,490,921.34 | 226,295,995.20 |
| 少数股东损益(元) | 6,173,894.31 | -624,995.99 | 5,916,344.64 | 4,672,331.01 | 9,764,653.64 | 653,564.37 | 4,205,576.81 | 10,116,198.63 | 6,387,724.01 |
| 扣除非经常性损益后的净利润(元) | 196,391,505.74 | 191,804,478.36 | 165,540,952.28 | 219,920,791.10 | 214,696,620.29 | 180,653,805.04 | 141,654,939.63 | 221,841,252.68 | 217,880,440.71 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.25 | 0.26 | 0.25 | 0.27 | 0.30 | 0.24 | 0.19 | 0.32 | 0.30 |
| 二、稀释每股收益(元) | 0.25 | 0.26 | 0.25 | 0.27 | 0.30 | 0.24 | 0.19 | 0.32 | 0.30 |
| 九、综合收益总额(元) | 193,480,349.86 | 189,473,835.64 | 193,403,066.88 | 209,016,411.51 | 234,105,183.43 | 178,175,482.63 | 146,947,048.46 | 246,607,119.97 | 232,683,719.21 |
| 归属于母公司所有者的综合收益总额(元) | 187,306,455.55 | 190,098,831.63 | 187,486,722.24 | 204,344,080.50 | 224,340,529.79 | 177,521,918.26 | 142,741,471.65 | 236,490,921.34 | 226,295,995.20 |
| 归属于少数股东的综合收益总额(元) | 6,173,894.31 | -624,995.99 | 5,916,344.64 | 4,672,331.01 | 9,764,653.64 | 653,564.37 | 4,205,576.81 | 10,116,198.63 | 6,387,724.01 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |