| 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) | 425,922,935.37 | 384,561,008.86 | 405,093,996.06 | 454,563,279.33 | 411,344,106.19 | 400,307,256.45 | 367,125,289.54 | 579,778,490.44 | 354,323,900.57 | 414,320,632.68 | 338,099,750.72 |
| 营业收入(元) | 425,922,935.37 | 384,561,008.86 | 405,093,996.06 | 454,563,279.33 | 411,344,106.19 | 400,307,256.45 | 367,125,289.54 | 579,778,490.44 | 354,323,900.57 | 414,320,632.68 | 338,099,750.72 |
| 二、营业总成本(元) | 226,887,155.30 | 253,339,622.34 | 204,386,854.57 | 342,779,195.55 | 220,390,236.10 | 273,269,185.84 | 191,312,259.42 | 493,227,318.19 | 243,430,888.95 | 279,978,483.53 | 159,577,178.24 |
| 营业成本(元) | 169,041,225.61 | 161,117,493.29 | 136,546,380.87 | 211,928,096.47 | 148,110,656.78 | 156,139,961.57 | 136,209,138.71 | 370,489,419.86 | 139,252,268.49 | 196,307,545.25 | 109,652,917.52 |
| 营业税金及附加(元) | 2,049,216.41 | 5,390,836.96 | 1,713,987.63 | 5,253,974.47 | 2,301,597.09 | 5,715,253.52 | 1,301,024.06 | 8,000,054.48 | 180,852.29 | 4,065,819.90 | 1,683,846.23 |
| 销售费用(元) | 21,167,107.32 | 30,393,512.68 | 17,936,067.40 | 46,183,397.63 | 21,135,818.18 | 24,311,468.12 | 15,752,027.88 | 49,802,656.40 | 18,393,510.35 | 19,898,029.84 | 12,756,866.97 |
| 管理费用(元) | 19,859,636.40 | 26,877,143.89 | 18,607,115.57 | 56,004,702.86 | 20,974,776.22 | 24,248,306.59 | 16,838,969.33 | 42,859,428.92 | 15,394,239.28 | 17,160,247.92 | 12,263,143.47 |
| 财务费用(元) | 14,769,969.56 | 29,560,635.52 | 29,583,303.10 | 23,409,024.12 | 27,867,387.83 | 62,854,196.04 | 21,211,099.44 | 22,075,758.53 | 70,210,018.54 | 42,546,840.62 | 23,220,404.05 |
| 其中：利息费用(元) | 27,055,166.74 | 28,238,413.95 | 30,377,066.34 | 33,529,358.73 | 35,801,468.43 | 30,211,059.22 | 31,597,543.65 | 42,574,451.49 | 32,872,338.37 | 12,398,570.53 | 36,382,701.06 |
| 其中：利息收入(元) | 2,441,580.20 | 2,469,291.87 | 1,984,842.60 | 2,375,747.17 | 3,552,635.76 | 3,526,476.02 | 805,222.19 | 6,790,125.09 | 5,366,489.62 | 10,294,550.68 | 10,022,428.00 |
| 资产减值损失(元) | 16,763.64 | -7,202,500.86 | 12,995.05 | -1,964,828.19 | - | -2,183,505.53 | 664,428.39 | 12,800,530.68 | 5,056,600.94 | -851,493.40 | 2,996.49 |
| 信用减值损失(元) | 391,660.23 | -530,532.90 | 300,451.29 | -13,602,954.28 | 1,314,167.44 | -72,766.40 | 689,089.64 | 866,048.62 | 5,404,600.87 | -202,196.55 | -900,425.62 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 45,131,698.82 | 34,736,917.59 | 44,963,904.68 | 35,128,725.76 | 40,977,056.29 | 41,456,594.27 | 50,065,636.39 | 26,558,314.04 | 21,724,407.18 | 29,094,873.96 | 29,047,085.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 45,131,698.82 | 34,736,917.59 | 44,963,904.68 | 35,128,725.76 | 40,977,056.29 | 41,456,594.27 | 50,065,636.39 | 26,558,314.04 | 21,724,407.18 | 29,094,873.96 | 29,047,085.29 |
| 其他收益(元) | 1,364,191.86 | 1,344,691.86 | 1,473,778.54 | 1,613,564.50 | 1,422,397.18 | 4,419,764.20 | 1,345,022.15 | 1,768,378.22 | 1,162,927.03 | 1,673,390.31 | 1,278,291.17 |
| 四、营业利润(元) | 245,940,094.62 | 159,569,962.21 | 247,458,271.05 | 132,958,591.57 | 234,667,491.00 | 170,658,157.15 | 228,577,206.69 | 128,544,443.81 | 144,241,547.64 | 164,056,723.47 | 207,950,519.81 |
| 加：营业外收入(元) | 270,120.16 | 273,264.77 | 17,663.70 | 3,226,402.65 | 663,704.28 | 350,100.41 | 291,966.99 | 19,045,777.25 | 8,642,740.32 | 571,312.32 | 362,975.28 |
| 减：营业外支出(元) | - | - | 50.00 | 10,992,432.17 | - | - | 854,783.24 | 7,313,341.46 | 30,677.76 | 3,201,472.90 | 53.52 |
| 五、利润总额(元) | 246,210,214.78 | 159,843,226.98 | 247,475,884.75 | 125,192,562.05 | 235,331,195.28 | 171,008,257.56 | 228,014,390.44 | 140,276,879.60 | 152,853,610.20 | 161,426,562.89 | 208,313,441.57 |
| 减：所得税费用(元) | 33,608,882.87 | 21,217,184.69 | 35,582,168.14 | 20,107,872.96 | 32,567,749.91 | 24,334,054.47 | 30,872,615.02 | 19,764,522.02 | 17,190,100.20 | 19,431,192.30 | 28,894,362.57 |
| 六、净利润(元) | 212,601,331.91 | 138,626,042.29 | 211,893,716.61 | 105,084,689.09 | 202,763,445.37 | 146,674,203.09 | 197,141,775.42 | 120,512,357.58 | 135,663,510.00 | 141,995,370.59 | 179,419,079.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 212,601,331.91 | 138,626,042.29 | 211,893,716.61 | 105,084,689.09 | 202,763,445.37 | 146,674,203.09 | 197,141,775.42 | 120,512,357.58 | 135,663,510.00 | 141,995,370.59 | 179,419,079.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 213,185,971.81 | 139,970,647.32 | 213,263,642.65 | 110,666,409.10 | 203,916,755.47 | 148,052,617.34 | 198,033,120.33 | 122,651,661.72 | 136,355,601.47 | 142,516,435.77 | 180,276,939.19 |
| 少数股东损益(元) | -584,639.90 | -1,344,605.03 | -1,369,926.04 | -5,581,720.01 | -1,153,310.10 | -1,378,414.25 | -891,344.91 | -2,139,304.14 | -692,091.47 | -521,065.18 | -857,860.19 |
| 扣除非经常性损益后的净利润(元) | 208,586,183.86 | 135,233,644.09 | 208,929,394.52 | 100,363,274.41 | 198,888,302.12 | 140,723,653.27 | 194,162,302.71 | 95,574,387.55 | 110,100,990.62 | 130,961,323.67 | 166,146,191.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.05 | 0.17 | 0.09 | 0.16 | 0.10 | 0.18 | 0.11 | 0.12 | 0.13 | 0.16 |
| 二、稀释每股收益(元) | 0.13 | 0.05 | 0.17 | 0.09 | 0.16 | 0.10 | 0.18 | 0.11 | 0.12 | 0.13 | 0.16 |
| 九、综合收益总额(元) | 212,601,331.91 | 138,626,042.29 | 211,893,716.61 | 105,084,689.09 | 202,763,445.37 | 146,674,203.09 | 197,141,775.42 | 120,512,357.58 | 135,663,510.00 | 141,995,370.59 | 179,419,079.00 |
| 归属于母公司所有者的综合收益总额(元) | 213,185,971.81 | 139,970,647.32 | 213,263,642.65 | 110,666,409.10 | 203,916,755.47 | 148,052,617.34 | 198,033,120.33 | 122,651,661.72 | 136,355,601.47 | 142,516,435.77 | 180,276,939.19 |
| 归属于少数股东的综合收益总额(元) | -584,639.90 | -1,344,605.03 | -1,369,926.04 | -5,581,720.01 | -1,153,310.10 | -1,378,414.25 | -891,344.91 | -2,139,304.14 | -692,091.47 | -521,065.18 | -857,860.19 |
| 公告日期 | 2024-10-25 | 2024-08-13 | 2024-04-26 | 2024-03-29 | 2023-10-24 | 2023-08-04 | 2023-04-21 | 2023-03-31 | 2022-10-27 | 2022-08-12 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |