| 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 |
| 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 |
| 一、营业总收入(元) | 834,508,673.76 | 816,992,627.56 | 750,330,018.01 | 725,078,917.78 | 684,167,900.38 | 663,595,141.72 | 639,541,657.20 | 610,801,288.77 |
| 营业收入(元) | 834,508,673.76 | 816,992,627.56 | 750,330,018.01 | 725,078,917.78 | 684,167,900.38 | 663,595,141.72 | 639,541,657.20 | 610,801,288.77 |
| 二、营业总成本(元) | 813,686,641.59 | 766,964,300.16 | 707,372,783.09 | 668,552,291.58 | 650,835,219.96 | 605,775,957.77 | 584,812,446.40 | 571,530,763.86 |
| 营业成本(元) | 758,001,717.59 | 710,474,516.87 | 646,818,963.11 | 610,792,086.97 | 590,871,098.12 | 552,013,646.62 | 533,356,103.93 | 501,594,554.09 |
| 营业税金及附加(元) | 4,674,674.87 | 5,036,538.90 | 4,149,144.49 | 4,549,046.36 | 3,782,406.98 | 4,084,247.34 | 3,628,986.85 | 4,014,004.34 |
| 销售费用(元) | 12,640,505.54 | 12,077,166.50 | 10,016,916.71 | 8,129,782.84 | 9,955,154.37 | 8,360,189.03 | 4,689,274.73 | 11,987,531.45 |
| 管理费用(元) | 38,636,834.77 | 39,887,435.24 | 47,444,938.95 | 46,905,707.14 | 47,190,750.72 | 43,008,420.66 | 44,595,044.17 | 55,806,813.87 |
| 财务费用(元) | -267,091.18 | -511,357.35 | -1,057,180.17 | -1,824,331.73 | -964,190.23 | -1,690,545.88 | -1,456,963.28 | -1,872,139.89 |
| 其中：利息费用(元) | 787,680.80 | 339,293.96 | 358,281.41 | 357,574.33 | - | - | - | 361,440.43 |
| 其中：利息收入(元) | 1,674,748.22 | 1,296,497.12 | 1,880,287.93 | 2,438,586.38 | 1,975,210.12 | 2,166,758.75 | 2,152,968.39 | 2,444,308.32 |
| 信用减值损失(元) | -321,225.49 | -3,191,566.55 | -1,551,992.33 | -3,500,265.00 | 4,182,104.75 | -2,438,152.27 | -261,641.28 | 8,761,730.42 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 6,311,127.89 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 849,792.64 | -188,326.75 | 378,723.39 | 5,729.38 | -2,850,350.26 | 1,523,440.18 | - | 570,649.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 378,723.39 | 5,729.38 | - | - | - | - |
| 资产处置收益(元) | -37,714.24 | - | - | - | - | - | - | - |
| 其他收益(元) | 12,087,511.66 | 5,078,669.44 | 4,812,253.39 | 4,134,103.24 | 8,419,025.83 | 6,841,589.10 | 5,169,227.82 | 3,755,052.77 |
| 四、营业利润(元) | 39,711,524.63 | 52,446,273.34 | 46,596,219.37 | 57,166,193.82 | 46,041,209.86 | 63,746,060.96 | 59,636,797.34 | 52,357,957.10 |
| 加：营业外收入(元) | 594,666.95 | 20,992.41 | 33,052.85 | 35,767.48 | 250,268.38 | 41,770.22 | 295,213.60 | 10,121.05 |
| 减：营业外支出(元) | 546,056.62 | 369,644.53 | 76,295.92 | 22,032.85 | 474,566.04 | 75,581.28 | 116,973.28 | 172,881.16 |
| 五、利润总额(元) | 39,760,134.96 | 52,097,621.22 | 46,552,976.30 | 57,179,928.45 | 45,816,912.20 | 63,712,249.90 | 59,815,037.66 | 52,195,196.99 |
| 减：所得税费用(元) | 2,921,240.17 | 6,021,844.49 | 8,092,975.93 | 9,614,820.55 | 8,869,850.01 | 9,217,388.74 | 9,411,251.09 | 8,193,632.21 |
| 六、净利润(元) | 36,838,894.79 | 46,075,776.73 | 38,460,000.37 | 47,565,107.90 | 36,947,062.19 | 54,494,861.16 | 50,403,786.57 | 44,001,564.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 36,838,894.79 | 46,075,776.73 | 38,460,000.37 | 47,565,107.90 | 36,947,062.19 | 54,494,861.16 | 50,403,786.57 | 44,001,564.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 33,912,077.33 | 39,969,585.87 | 38,853,216.27 | 47,392,634.59 | 37,706,699.57 | 54,802,482.99 | 50,169,398.95 | 42,983,881.12 |
| 少数股东损益(元) | 2,926,817.46 | 6,106,190.86 | -393,215.90 | 172,473.31 | -759,637.38 | -307,621.83 | 234,387.62 | 1,017,683.66 |
| 扣除非经常性损益后的净利润(元) | 23,727,062.72 | 36,221,037.37 | 35,315,036.68 | 44,523,706.82 | 27,836,837.95 | 49,152,467.06 | 45,702,666.31 | 39,928,700.14 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.18 | 0.17 | 0.21 | 0.17 | 0.24 | 0.14 | 0.27 |
| 二、稀释每股收益(元) | 0.15 | 0.18 | 0.17 | 0.21 | 0.17 | 0.24 | 0.14 | 0.27 |
| 九、综合收益总额(元) | 36,734,894.79 | 46,075,776.73 | 38,460,000.37 | 47,565,107.90 | 51,871,292.70 | 54,494,861.16 | 50,403,786.57 | 44,001,564.78 |
| 归属于母公司所有者的综合收益总额(元) | 33,808,077.33 | 39,969,585.87 | 38,853,216.27 | 47,392,634.59 | 52,630,930.08 | 54,802,482.99 | 50,169,398.95 | 42,983,881.12 |
| 归属于少数股东的综合收益总额(元) | 2,926,817.46 | 6,106,190.86 | -393,215.90 | 172,473.31 | -759,637.38 | -307,621.83 | 234,387.62 | 1,017,683.66 |
| 公告日期 | 2024-04-12 | 2023-10-30 | 2023-08-05 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-07-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |