| 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) | 164,956,341.33 | 148,161,016.35 | 108,613,659.07 | 664,410,526.54 | 145,541,503.48 | 153,808,583.18 | 151,143,412.43 | 649,134,162.33 | 189,156,232.21 | 109,813,043.52 | 201,388,759.28 |
| 营业收入(元) | 164,956,341.33 | 148,161,016.35 | 108,613,659.07 | 664,410,526.54 | 145,541,503.48 | 153,808,583.18 | 151,143,412.43 | 649,134,162.33 | 189,156,232.21 | 109,813,043.52 | 201,388,759.28 |
| 二、营业总成本(元) | 177,944,722.80 | 129,269,518.67 | 112,322,606.42 | 654,497,827.57 | 145,488,058.66 | 125,286,056.21 | 152,568,445.31 | 636,694,086.12 | 227,651,251.54 | 134,760,771.26 | 247,882,406.91 |
| 营业成本(元) | 154,401,271.10 | 105,208,256.71 | 90,868,204.04 | 608,616,028.30 | 122,348,253.15 | 103,021,700.62 | 130,277,948.10 | 600,727,673.20 | 202,698,014.52 | 113,550,755.89 | 224,841,360.04 |
| 营业税金及附加(元) | 1,434,975.97 | 1,563,085.18 | 1,391,920.10 | 4,223,143.55 | 1,443,569.89 | 1,131,759.75 | 1,631,816.46 | 2,714,998.89 | 1,234,716.94 | 655,318.48 | 963,813.18 |
| 销售费用(元) | 5,090,965.83 | 5,464,600.47 | 5,404,025.72 | 9,780,473.61 | 4,586,877.24 | 4,998,559.04 | 4,909,070.33 | 7,107,278.67 | 6,391,492.42 | 3,739,026.01 | 5,786,617.48 |
| 管理费用(元) | 15,975,651.00 | 16,626,475.47 | 16,166,787.85 | 31,648,549.83 | 17,804,429.30 | 17,126,084.02 | 15,506,135.75 | 27,179,672.81 | 17,092,991.55 | 16,602,788.02 | 16,042,991.56 |
| 财务费用(元) | 1,041,858.90 | 407,100.84 | -1,508,331.29 | 229,632.28 | -695,070.92 | -992,047.22 | 243,474.67 | -1,035,537.45 | 234,036.11 | 212,882.86 | 247,624.65 |
| 其中：利息费用(元) | 1,236,182.23 | 1,100,644.93 | 1,136,329.54 | 1,568,491.72 | 1,326,243.18 | 1,324,035.37 | 1,340,822.46 | 1,429,083.58 | 1,474,826.61 | 1,498,011.04 | 1,532,486.22 |
| 其中：利息收入(元) | 311,943.67 | 881,117.85 | 2,794,505.91 | 1,504,837.91 | 2,163,379.84 | 2,500,641.74 | 1,248,236.44 | 2,536,719.40 | 1,311,136.23 | 1,317,542.06 | 1,344,575.78 |
| 信用减值损失(元) | 657,689.19 | 249,777.87 | -110,029.26 | -252,634.20 | -406,195.33 | -93,599.05 | 94,206.60 | -193,618.36 | -353,321.08 | -35,359.60 | -34,234.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 138,440,816.76 | -43,021,807.56 | 10,193,665.76 | -78,237,504.28 | 3,392,518.03 | 279,869,980.15 | -855,313.21 | 2,654,923.32 | -5,694,613.79 | 13,195,095.46 | -2,125,132.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 138,440,816.76 | -43,129,613.90 | 10,193,665.76 | -77,333,495.23 | 3,392,518.03 | 279,869,980.15 | -1,800,323.65 | -4,489,930.43 | 761,162.72 | 4,813,782.64 | -2,125,132.46 |
| 资产处置收益(元) | - | - | 293,939.29 | 181,771.68 | - | - | - | - | - | - | - |
| 其他收益(元) | 419,668.30 | 192,160.13 | 1,776,291.64 | 1,620,665.51 | 702,596.41 | 1,881,629.05 | 5,092,326.55 | 622,285.45 | 1,218,531.79 | 1,546,111.67 | 2,329,250.20 |
| 四、营业利润(元) | 126,529,792.78 | -23,688,371.88 | 8,444,920.08 | -66,775,002.32 | 3,742,363.93 | 310,231,974.55 | 2,906,187.06 | 15,678,717.00 | -43,324,422.41 | -10,241,880.21 | -46,323,763.89 |
| 加：营业外收入(元) | 66,196.28 | 276,932.48 | 23,160.70 | 318,254.13 | 16,955.40 | 54,025.94 | 99,591.80 | 280,972.46 | 267,990.06 | 56,502.85 | 12,836.99 |
| 减：营业外支出(元) | 7,503.57 | 311,388.26 | 42,249.12 | 1,303,979.38 | 183,780.39 | 19,835.31 | 1,854.19 | 61,291.43 | - | 14,206.14 | 48,187.95 |
| 五、利润总额(元) | 126,588,485.49 | -23,722,827.66 | 8,425,831.66 | -67,760,727.57 | 3,575,538.94 | 310,266,165.18 | 3,003,924.67 | 15,898,398.03 | -43,056,432.35 | -10,199,583.50 | -46,359,114.85 |
| 减：所得税费用(元) | -2,623,410.36 | 4,487,169.98 | -1,133,648.88 | 610,435.11 | 796,488.64 | 7,722,703.02 | 222,372.18 | 7,272,464.18 | -9,325,593.75 | -3,755,173.39 | -11,043,769.30 |
| 六、净利润(元) | 129,211,895.85 | -28,209,997.64 | 9,559,480.54 | -68,371,162.68 | 2,779,050.30 | 302,543,462.16 | 2,781,552.49 | 8,625,933.85 | -33,730,838.60 | -6,444,410.11 | -35,315,345.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 129,211,895.85 | -28,209,997.64 | 9,559,480.54 | -68,371,162.68 | 2,779,050.30 | 302,543,462.16 | 2,781,552.49 | 8,625,933.85 | -33,730,838.60 | -6,444,410.11 | -35,315,345.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 129,073,217.16 | -28,818,900.08 | 10,383,981.15 | -70,936,093.47 | 3,631,791.52 | 300,777,416.88 | 3,798,074.35 | 4,034,529.42 | -31,758,353.44 | -6,778,859.15 | -30,787,279.95 |
| 少数股东损益(元) | 138,678.69 | 608,902.44 | -824,500.61 | 2,564,930.79 | -852,741.22 | 1,766,045.28 | -1,016,521.86 | 4,591,404.43 | -1,972,485.16 | 334,449.04 | -4,528,065.60 |
| 扣除非经常性损益后的净利润(元) | -9,631,052.36 | 14,045,356.31 | -1,261,706.84 | 9,291,207.79 | -1,130,263.03 | 19,471,702.87 | -541,958.00 | 2,818,758.34 | -32,772,264.63 | -14,252,710.77 | -32,424,928.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.32 | -0.07 | 0.03 | -0.18 | 0.01 | 0.76 | 0.01 | 0.01 | -0.08 | -0.02 | -0.08 |
| 二、稀释每股收益(元) | 0.32 | -0.07 | 0.03 | -0.18 | 0.01 | 0.76 | 0.01 | 0.01 | -0.08 | -0.02 | -0.08 |
| 九、综合收益总额(元) | 153,692,367.03 | -28,209,997.64 | 9,559,480.54 | -68,371,162.68 | 2,779,050.30 | 302,543,462.16 | 2,781,552.49 | 8,625,933.85 | -33,730,838.60 | -6,444,410.11 | -35,315,345.55 |
| 归属于母公司所有者的综合收益总额(元) | 153,553,688.34 | -28,818,900.08 | 10,383,981.15 | -70,936,093.47 | 3,631,791.52 | 300,777,416.88 | 3,798,074.35 | 4,034,529.42 | -31,758,353.44 | -6,778,859.15 | -30,787,279.95 |
| 归属于少数股东的综合收益总额(元) | 138,678.69 | 608,902.44 | -824,500.61 | 2,564,930.79 | -852,741.22 | 1,766,045.28 | -1,016,521.86 | 4,591,404.43 | -1,972,485.16 | 334,449.04 | -4,528,065.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |