| 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) | 465,302,225.71 | 626,381,175.91 | 274,019,942.50 | 277,007,622.67 | 554,402,780.27 | 613,168,090.23 | 255,118,295.05 | 372,236,903.51 | 550,406,313.56 |
| 营业收入(元) | 465,302,225.71 | 626,381,175.91 | 274,019,942.50 | 277,007,622.67 | 554,402,780.27 | 613,168,090.23 | 255,118,295.05 | 372,236,903.51 | 550,406,313.56 |
| 二、营业总成本(元) | 215,353,450.22 | 287,106,257.45 | 215,356,150.34 | 222,814,676.14 | 217,946,786.99 | 278,521,281.95 | 218,321,924.07 | 214,758,153.19 | 198,641,313.05 |
| 营业成本(元) | 171,515,906.37 | 231,360,525.71 | 173,591,080.33 | 174,099,124.55 | 171,103,075.23 | 213,026,053.50 | 171,361,848.81 | 158,574,733.56 | 143,288,233.28 |
| 研发费用(元) | 436,893.21 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 3,611,259.24 | 4,829,193.45 | 2,058,160.83 | 3,437,443.86 | 3,808,261.84 | 4,624,478.06 | 2,061,635.81 | 3,337,553.20 | 3,671,170.63 |
| 管理费用(元) | 14,756,106.58 | 23,771,137.29 | 15,805,072.22 | 16,169,181.30 | 14,949,920.53 | 29,850,616.17 | 15,950,162.53 | 14,944,724.49 | 12,390,949.06 |
| 财务费用(元) | 25,033,284.82 | 27,016,827.97 | 23,901,836.96 | 29,108,926.43 | 28,085,529.39 | 31,020,134.22 | 28,948,276.92 | 37,901,141.94 | 39,290,960.08 |
| 其中：利息费用(元) | 25,623,451.90 | 27,584,109.13 | 26,335,369.14 | 30,764,539.56 | 30,252,633.06 | 32,493,175.24 | 37,869,541.37 | 39,418,368.90 | 40,701,297.53 |
| 其中：利息收入(元) | 600,580.49 | 576,858.59 | 2,440,930.21 | 1,734,164.03 | 2,181,781.89 | 1,484,584.82 | 8,931,201.18 | 1,529,649.95 | 1,424,363.27 |
| 信用减值损失(元) | -8,850,939.09 | 40,232,505.47 | 2,753,313.96 | -5,929,975.00 | -11,796,012.87 | 9,050,832.04 | -3,112,322.92 | -7,696,810.80 | -11,927,101.77 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 6,519,833.33 | 4,858,605.53 | 5,107,872.23 | 5,284,627.76 | 5,035,444.44 | 1,872,972.22 | 174,933.33 | 393,744.45 | 604,400.00 |
| 加：投资收益(元) | 2,138,742.20 | 2,755,217.96 | 1,186,315.56 | 803,509.34 | 191,440.70 | 36,037.12 | 380,729.17 | 92,930.68 | 666,788.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 368,741.81 | 90,164.62 | 278,565.64 | 55,060.20 | 30,121.07 | 36,037.12 | 24,067.08 | -321.04 | 60,814.29 |
| 资产处置收益(元) | - | 126,575.03 | -4,638.03 | 615.04 | 615,824.36 | -18,120.72 | 9,466.96 | - | - |
| 其他收益(元) | 12,658,625.73 | 11,702,597.76 | 6,239,645.09 | 9,388,272.55 | 17,238,903.47 | 13,395,345.30 | 5,214,182.39 | 10,528,313.34 | 17,106,411.93 |
| 四、营业利润(元) | 262,415,037.66 | 377,166,657.30 | 73,946,300.97 | 63,739,996.22 | 347,741,593.38 | 358,983,874.24 | 39,463,359.91 | 160,797,819.04 | 358,215,499.38 |
| 加：营业外收入(元) | 102,953.03 | -14,416.89 | - | - | - | 8,361.10 | 0.81 | 2,600.00 | 234.53 |
| 减：营业外支出(元) | 47.77 | 631,432.43 | 62,877.98 | 22,615.09 | 237.50 | 298,812.91 | 235,398.28 | 19,999.95 | 264,576.00 |
| 五、利润总额(元) | 262,517,942.92 | 376,520,807.98 | 73,883,422.99 | 64,001,081.13 | 347,741,355.88 | 358,693,422.43 | 39,227,962.44 | 160,780,419.09 | 357,951,157.91 |
| 减：所得税费用(元) | 38,223,906.78 | 68,625,487.44 | 10,824,437.35 | 4,629,356.17 | 55,488,055.40 | 58,225,204.09 | 3,901,662.60 | 22,293,468.36 | 47,254,866.59 |
| 六、净利润(元) | 224,294,036.14 | 307,895,320.54 | 63,058,985.64 | 59,371,724.96 | 292,253,300.48 | 300,468,218.34 | 35,326,299.84 | 138,486,950.73 | 310,696,291.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 224,294,036.14 | 307,895,320.54 | 63,058,985.64 | 59,371,724.96 | 292,253,300.48 | 300,468,218.34 | 35,326,299.84 | 138,486,950.73 | 310,696,291.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 212,703,632.88 | 293,751,861.98 | 58,317,647.95 | 53,070,967.03 | 273,333,061.87 | 278,257,740.17 | 32,284,796.78 | 128,578,411.95 | 289,969,742.94 |
| 少数股东损益(元) | 11,590,403.26 | 14,143,458.56 | 4,741,337.69 | 6,300,757.93 | 18,920,238.61 | 22,210,478.17 | 3,041,503.06 | 9,908,538.78 | 20,726,548.38 |
| 扣除非经常性损益后的净利润(元) | 204,317,024.26 | 284,621,870.96 | 52,286,815.99 | 46,921,714.46 | 267,567,659.61 | 276,075,515.80 | 31,963,869.69 | 127,966,168.77 | 289,023,543.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.11 | 0.15 | 0.03 | 0.03 | 0.14 | 0.15 | 0.02 | 0.07 | 0.15 |
| 二、稀释每股收益(元) | 0.11 | 0.15 | 0.03 | 0.03 | 0.14 | 0.15 | 0.02 | 0.07 | 0.15 |
| 九、综合收益总额(元) | 224,294,036.14 | 307,895,320.54 | 63,058,985.64 | 59,371,724.96 | 292,253,300.48 | 300,468,218.34 | 35,326,299.84 | 138,486,950.73 | 310,696,291.32 |
| 归属于母公司所有者的综合收益总额(元) | 212,703,632.88 | 293,751,861.98 | 58,317,647.95 | 53,070,967.03 | 273,333,061.87 | 278,257,740.17 | 32,284,796.78 | 128,578,411.95 | 289,969,742.94 |
| 归属于少数股东的综合收益总额(元) | 11,590,403.26 | 14,143,458.56 | 4,741,337.69 | 6,300,757.93 | 18,920,238.61 | 22,210,478.17 | 3,041,503.06 | 9,908,538.78 | 20,726,548.38 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |