| 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) | 795,044,189.72 | 642,324,964.61 | 697,580,833.03 | 653,917,956.54 | 716,134,348.17 | 644,646,484.07 | 651,573,078.22 | 665,275,636.14 | 646,870,926.48 | 507,224,746.36 | 557,739,397.92 |
| 营业收入(元) | 795,044,189.72 | 642,324,964.61 | 697,580,833.03 | 653,917,956.54 | 716,134,348.17 | 644,646,484.07 | 651,573,078.22 | 665,275,636.14 | 646,870,926.48 | 507,224,746.36 | 557,739,397.92 |
| 二、营业总成本(元) | 649,074,850.87 | 625,256,122.17 | 623,683,189.30 | 672,243,164.80 | 626,527,606.94 | 598,939,627.00 | 589,778,094.22 | 650,972,985.61 | 559,825,116.74 | 468,323,310.28 | 514,972,797.52 |
| 营业成本(元) | 628,248,688.73 | 593,685,172.56 | 598,508,733.94 | 628,223,043.50 | 605,356,550.82 | 570,950,092.83 | 566,955,806.50 | 620,008,894.90 | 541,373,501.17 | 446,700,301.61 | 493,260,228.87 |
| 研发费用(元) | 1,742,147.96 | 1,480,264.28 | 1,979,379.86 | 1,256,502.31 | 739,565.87 | 218,300.97 | 86,935.54 | - | 33,980.58 | - | 7,920.79 |
| 营业税金及附加(元) | 4,824,028.77 | 8,315,592.74 | 4,405,130.41 | 3,622,644.57 | 4,847,731.01 | 7,762,093.80 | 4,215,485.33 | 7,575,337.62 | 6,085,597.55 | 6,020,344.89 | 4,770,741.42 |
| 销售费用(元) | 2,113,111.16 | 2,100,075.88 | 2,270,208.63 | 2,769,826.26 | 2,130,095.02 | 1,802,705.64 | 2,026,726.46 | 1,731,588.67 | 1,866,149.42 | 1,711,711.74 | 1,964,216.28 |
| 管理费用(元) | 17,308,947.30 | 19,138,065.92 | 19,897,307.23 | 29,292,854.32 | 17,179,228.40 | 22,203,386.03 | 19,933,083.73 | 25,125,441.89 | 13,891,811.32 | 17,412,884.51 | 17,993,846.55 |
| 财务费用(元) | -5,162,073.05 | 536,950.79 | -3,377,570.77 | 7,078,293.84 | -3,725,564.18 | -3,996,952.27 | -3,439,943.34 | -3,468,277.47 | -3,425,923.30 | -3,521,932.47 | -3,024,156.39 |
| 其中：利息费用(元) | 873,675.93 | 625,444.08 | 1,104,788.21 | 869,379.83 | 740,154.13 | 630,404.96 | 1,098,368.37 | 885,745.13 | 910,007.47 | 920,718.82 | 917,239.91 |
| 其中：利息收入(元) | -15,998,440.12 | 372,751.79 | 4,500,733.51 | 22,625,360.02 | -4,567,434.98 | -14,003,874.99 | 4,538,311.71 | 31,362,544.78 | -4,416,461.33 | -12,865,610.21 | 4,180,576.08 |
| 资产减值损失(元) | - | - | - | -13,395,676.31 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 783,401.20 | - | - | - | - | - | - | -9,314,319.32 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,893,148.22 | 6,479,795.77 | 2,478,722.95 | 7,404,557.11 | 5,343,581.43 | 7,229,299.35 | 5,931,600.00 | 12,236,853.53 | 2,869,671.46 | 4,290,681.66 | 6,424,400.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,602,929.11 | 6,479,795.77 | 2,478,722.95 | 7,404,557.11 | 5,343,581.43 | 7,229,299.35 | 5,931,600.00 | 12,236,853.53 | 4,608,218.34 | 4,290,681.66 | 6,424,400.00 |
| 资产处置收益(元) | - | - | - | -18,322.13 | - | - | - | - | - | -4,213.11 | -47,351.24 |
| 其他收益(元) | 313,721.43 | 1,650,276.21 | 645,916.35 | 1,993,608.79 | 350,671.36 | 1,853,726.62 | 745,225.30 | 2,187,965.08 | 1,034,489.86 | 1,387,476.09 | 551,368.33 |
| 四、营业利润(元) | 155,959,609.70 | 25,193,032.72 | 77,022,283.03 | -1,026,864.26 | 97,659,460.03 | 54,789,883.04 | 68,471,809.30 | 17,462,491.24 | 74,798,707.24 | 44,575,380.72 | 49,695,017.49 |
| 加：营业外收入(元) | 5,987,637.88 | 141,709.21 | 195,471.88 | 607,017.36 | 911,672.88 | 411,535.32 | 71,868.74 | -277,293.13 | 2,428,005.97 | 179,707.56 | 100,276.14 |
| 减：营业外支出(元) | 283,137.07 | 1,263,579.67 | 202,354.44 | 3,003,785.03 | 314,107.56 | 2,868,692.87 | 111,874.93 | 2,242,806.67 | 888,155.74 | 164,489.05 | 574,152.81 |
| 五、利润总额(元) | 161,664,110.51 | 24,071,162.26 | 77,015,400.47 | -3,423,631.93 | 98,257,025.35 | 52,332,725.49 | 68,431,803.11 | 14,942,391.44 | 76,338,557.47 | 44,590,599.23 | 49,221,140.82 |
| 减：所得税费用(元) | 22,666,767.88 | 9,058,785.12 | 7,213,890.78 | 1,546,677.84 | 15,572,480.02 | 8,654,991.11 | 10,485,201.17 | 3,765,404.13 | 8,135,621.78 | 7,765,467.50 | 7,259,500.77 |
| 六、净利润(元) | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 | -4,970,309.77 | 82,684,545.33 | 43,677,734.38 | 57,946,601.94 | 11,176,987.31 | 68,202,935.69 | 36,825,131.73 | 41,961,640.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 | -4,970,309.77 | 82,684,545.33 | 43,677,734.38 | 57,946,601.94 | 11,176,987.31 | 68,202,935.69 | 36,825,131.73 | 41,961,640.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 | -4,970,309.77 | 82,684,545.33 | 43,677,734.38 | 57,946,601.94 | 11,176,987.31 | 69,015,472.57 | 37,348,166.07 | 41,635,967.05 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -812,536.88 | -523,034.34 | 325,673.00 |
| 扣除非经常性损益后的净利润(元) | 133,092,649.77 | 14,523,637.81 | 69,281,900.68 | -29,803,649.32 | 79,869,009.26 | 44,223,735.93 | 57,366,648.51 | 11,081,993.48 | 67,169,839.50 | 36,111,277.32 | 41,609,197.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.25 | -0.01 | 0.17 | -0.01 | 0.20 | 0.10 | 0.14 | 0.03 | 0.16 | 0.09 | 0.10 |
| 二、稀释每股收益(元) | 0.25 | -0.01 | 0.17 | -0.01 | 0.20 | 0.10 | 0.14 | 0.03 | 0.16 | 0.09 | 0.10 |
| 九、综合收益总额(元) | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 | -4,970,309.77 | 82,684,545.33 | 43,677,734.38 | 57,946,601.94 | 11,176,987.31 | 68,202,935.69 | 36,825,131.73 | 41,961,640.05 |
| 归属于母公司所有者的综合收益总额(元) | 138,997,342.63 | 15,012,377.14 | 69,801,509.69 | -4,970,309.77 | 82,684,545.33 | 43,677,734.38 | 57,946,601.94 | 11,176,987.31 | 69,015,472.57 | 37,348,166.07 | 41,635,967.05 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -812,536.88 | -523,034.34 | 325,673.00 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-01 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |