| 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) | 758,317,502.50 | 626,149,307.53 | 515,753,123.42 | 364,997,917.76 | 339,838,493.18 | 165,437,735.59 | 422,203,386.69 | 109,945,229.09 | 140,069,923.14 |
| 营业收入(元) | 758,317,502.50 | 626,149,307.53 | 515,753,123.42 | 364,997,917.76 | 339,838,493.18 | 165,437,735.59 | 422,203,386.69 | 109,945,229.09 | 140,069,923.14 |
| 二、营业总成本(元) | 716,663,284.13 | 642,018,373.65 | 486,169,894.52 | 341,165,877.36 | 314,467,148.67 | 143,265,910.33 | 409,543,934.83 | 105,569,713.46 | 115,122,390.48 |
| 营业成本(元) | 694,321,298.10 | 573,560,705.12 | 466,171,856.08 | 316,633,607.77 | 291,971,030.63 | 121,327,889.47 | 390,617,176.40 | 89,151,057.80 | 99,193,119.75 |
| 研发费用(元) | 196,139.69 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 4,001,680.89 | 16,141,201.21 | 2,233,181.40 | 2,210,226.42 | 2,645,500.03 | 1,303,771.09 | 1,761,194.25 | 2,418,701.23 | 1,850,546.19 |
| 销售费用(元) | 4,372,930.28 | 3,938,123.08 | 3,227,292.66 | 6,061,504.12 | 5,901,594.89 | 5,586,777.95 | 5,500,616.38 | 5,692,073.01 | 5,255,245.14 |
| 管理费用(元) | 11,567,191.66 | 44,065,478.19 | 12,738,487.52 | 13,527,628.51 | 15,290,200.87 | 14,915,665.19 | 12,329,097.59 | 9,767,660.41 | 10,065,256.80 |
| 财务费用(元) | 2,204,043.51 | 2,347,070.27 | 1,799,076.86 | 2,732,910.54 | -1,341,177.75 | -670,947.17 | -664,149.79 | -1,459,778.99 | -1,241,777.40 |
| 其中：利息费用(元) | 3,041,784.37 | 2,671,312.73 | 3,335,759.78 | 2,818,677.62 | 619,203.03 | -84,647.21 | 314,986.08 | -31,733.86 | 140,125.74 |
| 其中：利息收入(元) | 1,096,883.39 | 1,310,111.19 | 1,537,000.21 | -29,688.65 | 1,865,522.79 | 9,630,559.19 | -7,001,197.80 | 4,169,114.64 | -1,325,727.66 |
| 资产减值损失(元) | -1,682,343.85 | -1,043,235.07 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,943,751.54 | -743,516.09 | 22,500.00 | - | - | -1,435,210.66 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -3,964,074.58 | -2,778,398.44 | -4,167,601.86 | -1,098,208.30 | -1,156,813.26 | 181,131.52 | 55,190.97 | -672,259.47 |
| 加：投资收益(元) | 2,509,183.50 | 73,899,855.47 | 11,050,639.91 | 3,155,744.95 | 5,767,272.85 | 5,351,285.88 | 4,532,867.17 | 8,335,418.17 | 15,152,528.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,305,770.79 | 9,118,234.88 | 7,742,989.98 | 2,920,461.01 | 91,150.28 | 1,124,853.91 | 1,844,529.79 | 4,927,113.57 | 3,000,674.01 |
| 资产处置收益(元) | - | 22,690.35 | - | - | - | - | - | 3,343.26 | 37,422.66 |
| 其他收益(元) | 2,629,974.68 | 3,244,513.68 | 771,070.77 | 3,480,835.39 | 994,630.55 | 973,390.69 | 4,075,492.29 | 599,831.33 | 976,158.97 |
| 四、营业利润(元) | 43,167,281.16 | 55,547,167.64 | 38,649,041.14 | 26,222,187.73 | 31,035,039.61 | 24,064,991.62 | 21,448,942.84 | 13,169,150.12 | 40,441,383.17 |
| 加：营业外收入(元) | 347,141.17 | 1,558,749.67 | 414,902.50 | 150,673.51 | 266,508.62 | 3,712,929.60 | 125,917.35 | 295,242.93 | 564.55 |
| 减：营业外支出(元) | 106,005.48 | 199,613.90 | - | 83,504.49 | 36,178.63 | 416,224.53 | - | - | - |
| 五、利润总额(元) | 43,408,416.85 | 56,906,303.41 | 39,063,943.64 | 26,289,356.75 | 31,265,369.60 | 27,361,696.69 | 21,574,860.19 | 13,464,155.33 | 40,441,947.72 |
| 减：所得税费用(元) | 6,624,661.16 | 22,137,031.36 | 7,480,815.20 | 6,591,690.65 | 5,874,969.27 | 7,269,416.76 | 3,445,031.43 | 3,777,422.24 | 7,031,325.65 |
| 六、净利润(元) | 36,783,755.69 | 34,769,272.05 | 31,583,128.44 | 19,697,666.10 | 25,390,400.33 | 20,092,279.93 | 18,129,828.76 | 9,686,733.09 | 33,410,622.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 36,783,755.69 | 34,769,272.05 | 31,583,128.44 | 19,697,666.10 | 25,390,400.33 | 20,092,279.93 | 18,129,828.76 | 9,686,733.09 | 33,410,622.07 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,247,571.82 | 44,550,373.56 | 29,564,804.35 | 18,865,878.08 | 25,274,084.85 | 21,378,535.14 | 18,637,364.28 | 9,672,876.66 | 33,807,359.53 |
| 少数股东损益(元) | 1,536,183.87 | -9,781,101.51 | 2,018,324.09 | 831,788.02 | 116,315.48 | -1,286,255.21 | -507,535.52 | 13,856.43 | -396,737.46 |
| 扣除非经常性损益后的净利润(元) | 32,505,801.08 | 26,727,145.66 | 26,008,890.62 | 17,261,748.79 | 20,388,932.14 | 18,852,450.28 | 13,393,195.88 | 6,542,368.58 | 24,480,787.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.07 | 0.04 | 0.06 | 0.05 | 0.04 | 0.02 | 0.08 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.07 | 0.04 | 0.06 | 0.05 | 0.04 | 0.02 | 0.08 |
| 九、综合收益总额(元) | 36,783,755.69 | 27,424,297.40 | 31,583,128.44 | 19,697,666.10 | 25,390,400.33 | 20,092,279.93 | 18,129,828.76 | 9,686,733.09 | 33,410,622.07 |
| 归属于母公司所有者的综合收益总额(元) | 35,247,571.82 | 37,205,398.91 | 29,564,804.35 | 18,865,878.08 | 25,274,084.85 | 21,378,535.14 | 18,637,364.28 | 9,672,876.66 | 33,807,359.53 |
| 归属于少数股东的综合收益总额(元) | 1,536,183.87 | -9,781,101.51 | 2,018,324.09 | 831,788.02 | 116,315.48 | -1,286,255.21 | -507,535.52 | 13,856.43 | -396,737.46 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |