| 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) | 577,762,437.27 | 497,617,677.52 | 336,454,018.04 | 494,919,753.28 | 597,188,545.87 | 499,417,255.33 | 337,916,364.49 | 199,522,402.65 | 386,277,985.09 | 84,765,026.39 | 129,339,308.77 |
| 营业收入(元) | 577,762,437.27 | 497,617,677.52 | 336,454,018.04 | 494,919,753.28 | 597,188,545.87 | 499,417,255.33 | 337,916,364.49 | 199,522,402.65 | 386,277,985.09 | 84,765,026.39 | 129,339,308.77 |
| 二、营业总成本(元) | 351,902,580.32 | 333,574,263.96 | 287,014,824.37 | 431,628,022.26 | 307,192,119.90 | 316,753,328.66 | 257,606,380.53 | 329,205,143.74 | 263,775,759.69 | 210,299,816.62 | 215,813,777.87 |
| 营业成本(元) | 242,438,057.63 | 211,644,408.49 | 203,650,637.33 | 276,392,463.20 | 214,490,330.68 | 219,673,376.92 | 176,569,149.53 | 180,370,551.60 | 187,828,350.22 | 129,068,657.11 | 139,806,534.26 |
| 研发费用(元) | 707,729.20 | 663,735.10 | 548,734.26 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 7,253,965.96 | 6,892,583.05 | 6,177,549.57 | 6,541,295.95 | 7,112,076.69 | -970,924.82 | 4,313,068.69 | 4,898,559.46 | -1,570,180.06 | 5,200,284.88 | 5,453,224.48 |
| 销售费用(元) | 15,353,553.69 | 15,811,739.71 | 7,744,052.71 | 25,365,896.46 | 10,404,180.72 | 9,815,308.91 | 5,944,859.07 | 19,903,162.79 | 11,644,611.92 | 8,197,619.52 | 8,770,453.49 |
| 管理费用(元) | 83,769,228.40 | 98,554,932.73 | 70,164,715.76 | 124,603,354.48 | 74,943,332.95 | 86,934,172.25 | 71,824,451.90 | 123,943,660.44 | 65,136,307.13 | 67,500,684.30 | 63,743,404.07 |
| 财务费用(元) | 2,380,045.44 | 6,864.88 | -1,270,865.26 | -1,923,477.65 | 242,198.86 | 1,301,395.40 | -1,045,148.66 | 89,209.45 | 736,670.48 | 332,570.81 | -1,959,838.43 |
| 其中：利息费用(元) | 3,946,146.01 | 3,468,470.93 | 3,189,928.13 | 3,143,793.97 | 3,209,443.10 | 3,493,322.35 | 2,839,066.64 | 3,482,663.90 | 3,019,766.85 | 2,696,040.11 | 2,385,483.37 |
| 其中：利息收入(元) | 3,732,615.44 | 4,001,441.32 | 4,907,317.71 | 5,785,824.00 | 3,673,115.63 | 2,858,851.89 | 4,309,625.63 | 3,728,157.11 | 2,907,379.50 | 2,504,160.14 | 4,632,373.95 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -172,955.53 | - | - | - |
| 信用减值损失(元) | - | - | - | 1,122,121.43 | - | - | - | -632,418.82 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,064,244.94 | -2,743,449.84 | 1,734,271.24 | 27,274,187.61 | 1,432,767.12 | -8,480,510.40 | 569,219.18 | 20,661,953.37 | 1,179,390.84 | -10,724,917.23 | 1,734,667.42 |
| 加：投资收益(元) | 2,223,821.26 | -140,561.79 | -2,648,568.49 | 2,538,979.44 | 90,220.10 | 3,052,294.81 | -349,765.28 | 13,823,325.02 | 5,026,377.02 | 40,226,314.08 | -2,943,887.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,091,123.21 | -2,672,400.50 | -2,865,143.83 | -5,927,854.05 | -1,101,869.81 | 80,082.54 | -1,421,679.06 | 7,761,238.68 | 1,248,913.61 | 10,758,064.99 | -4,593,744.26 |
| 资产处置收益(元) | 2,160.32 | -5,662.36 | 3,961.68 | -2,453.94 | -4,577.24 | - | - | -44,917.20 | - | - | - |
| 其他收益(元) | 1,806,302.21 | 2,386,338.71 | 1,940,641.74 | 7,335,640.69 | 1,966,725.46 | 2,153,849.67 | 2,080,411.21 | 2,224,381.53 | 4,317,074.56 | 1,936,150.22 | 2,035,034.46 |
| 四、营业利润(元) | 230,956,385.68 | 162,745,453.45 | 50,469,499.84 | 96,918,508.34 | 293,481,561.41 | 177,934,071.44 | 82,609,849.07 | -93,823,372.72 | 133,138,757.10 | -95,986,036.10 | -85,648,654.66 |
| 加：营业外收入(元) | 1,825,317.43 | 3,895,637.51 | 892,004.32 | 1,886,770.14 | 512,651.39 | 281,864.14 | 58,805.93 | 1,106,703.32 | 444,689.08 | 1,731,822.98 | 481,819.87 |
| 减：营业外支出(元) | 2,107,912.09 | 129,197.18 | 528,172.65 | 4,007,914.28 | 102,246.80 | 283,759.01 | 48,874.05 | 791,265.05 | 162,129.14 | 1,160,776.51 | 161,515.30 |
| 五、利润总额(元) | 230,673,791.02 | 166,511,893.78 | 50,833,331.51 | 94,797,364.20 | 293,891,966.00 | 177,932,176.57 | 82,619,780.95 | -93,507,934.45 | 133,421,317.04 | -95,414,989.63 | -85,328,350.09 |
| 减：所得税费用(元) | 64,368,403.65 | 49,103,340.98 | 21,796,853.24 | 81,589,806.40 | 69,531,392.59 | 30,061,686.80 | 11,936,345.95 | -13,650,490.71 | 11,010,203.84 | -1,928,968.04 | 1,615,505.54 |
| 六、净利润(元) | 166,305,387.37 | 117,408,552.80 | 29,036,478.27 | 13,207,557.80 | 224,360,573.41 | 147,870,489.77 | 70,683,435.00 | -79,857,443.74 | 122,411,113.20 | -93,486,021.59 | -86,943,855.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 166,305,387.37 | 117,408,552.80 | 29,036,478.27 | 13,207,557.80 | - | - | - | -79,857,443.74 | 122,411,113.20 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 153,239,967.11 | 106,157,299.36 | 25,499,904.98 | 15,035,113.67 | 208,078,148.41 | 135,218,038.10 | 64,575,642.65 | -70,931,588.88 | 111,157,609.20 | -88,498,920.89 | -83,699,654.11 |
| 少数股东损益(元) | 13,065,420.26 | 11,251,253.44 | 3,536,573.29 | -1,827,555.87 | 16,282,425.00 | 12,652,451.67 | 6,107,792.35 | -8,925,854.86 | 11,253,504.00 | -4,987,100.70 | -3,244,201.52 |
| 扣除非经常性损益后的净利润(元) | 147,620,455.30 | 102,095,692.53 | 22,450,414.93 | -15,951,866.82 | 205,522,966.09 | 141,138,744.37 | 60,295,564.22 | -115,453,858.42 | 105,271,349.09 | -84,942,556.77 | -87,156,761.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.15 | 0.04 | 0.02 | 0.29 | 0.19 | 0.09 | -0.10 | 0.15 | -0.12 | -0.11 |
| 二、稀释每股收益(元) | 0.21 | 0.15 | 0.04 | 0.02 | 0.29 | 0.19 | 0.09 | -0.10 | 0.15 | -0.12 | -0.11 |
| 八、其他综合收益(元) | 12,355,200.00 | -2,667,600.00 | -2,035,800.00 | 491,400.00 | 982,800.00 | -1,053,000.00 | 1,614,600.00 | 280,800.00 | - | -2,808,000.00 | -3,229,200.00 |
| 归属于母公司股东的其他综合收益(元) | 12,355,200.00 | -2,667,600.00 | -2,035,800.00 | 491,400.00 | 982,800.00 | -1,053,000.00 | 1,614,600.00 | 280,800.00 | - | -2,808,000.00 | -3,229,200.00 |
| 九、综合收益总额(元) | 178,660,587.37 | 114,740,952.80 | 27,000,678.27 | 13,698,957.80 | 225,343,373.41 | 146,817,489.77 | 72,298,035.00 | -79,576,643.74 | 122,411,113.20 | -96,294,021.59 | -90,173,055.63 |
| 归属于母公司所有者的综合收益总额(元) | 165,595,167.11 | 103,489,699.36 | 23,464,104.98 | 15,526,513.67 | 209,060,948.41 | 134,165,038.10 | 66,190,242.65 | -70,650,788.88 | 111,157,609.20 | -91,306,920.89 | -86,928,854.11 |
| 归属于少数股东的综合收益总额(元) | 13,065,420.26 | 11,251,253.44 | 3,536,573.29 | -1,827,555.87 | 16,282,425.00 | 12,652,451.67 | 6,107,792.35 | -8,925,854.86 | 11,253,504.00 | -4,987,100.70 | -3,244,201.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |