| 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) | 730,886,028.38 | 764,866,960.06 | 827,637,318.11 | 787,582,199.95 | 703,811,995.35 | 732,917,396.64 | 761,277,555.67 | 756,672,444.86 | 627,187,641.65 | 735,829,675.16 | 752,802,153.79 |
| 营业收入(元) | 730,886,028.38 | 764,866,960.06 | 827,637,318.11 | 787,582,199.95 | 703,811,995.35 | 732,917,396.64 | 761,277,555.67 | 756,672,444.86 | 627,187,641.65 | 735,829,675.16 | 752,802,153.79 |
| 二、营业总成本(元) | 663,834,089.74 | 761,070,857.81 | 833,218,169.92 | 831,986,206.77 | 649,471,752.43 | 723,651,088.09 | 773,094,980.04 | 826,788,452.65 | 602,254,442.03 | 679,018,970.76 | 725,425,189.07 |
| 营业成本(元) | 551,808,582.42 | 643,587,818.29 | 740,856,815.32 | 689,982,731.40 | 533,789,043.53 | 613,436,192.43 | 660,394,103.57 | 672,317,202.57 | 480,298,482.04 | 558,352,436.13 | 611,799,368.04 |
| 研发费用(元) | 681,159.85 | - | 66,330.35 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 5,751,543.85 | 8,406,310.66 | 5,303,997.19 | 10,343,870.56 | 5,003,689.38 | 10,209,747.71 | 4,259,964.36 | 7,949,972.93 | 6,408,783.13 | 9,926,516.55 | 5,860,312.73 |
| 销售费用(元) | 25,810,208.48 | 26,847,379.52 | 23,027,038.24 | 28,850,666.29 | 30,504,231.81 | 23,009,033.00 | 25,611,279.06 | 31,430,318.67 | 27,732,216.38 | 21,703,340.79 | 26,005,545.01 |
| 管理费用(元) | 74,999,203.70 | 76,659,287.66 | 58,803,868.64 | 95,777,366.93 | 75,119,997.17 | 70,860,835.82 | 75,677,732.20 | 109,328,563.89 | 81,662,712.75 | 81,082,142.41 | 73,961,422.60 |
| 财务费用(元) | 4,783,391.44 | 5,570,061.68 | 5,160,120.18 | 4,547,073.53 | 5,054,790.54 | 6,135,279.13 | 7,151,900.85 | 5,762,394.59 | 6,152,247.73 | 7,954,534.88 | 7,798,540.69 |
| 其中：利息费用(元) | 6,834,616.27 | 7,279,303.01 | 7,205,056.64 | 6,814,786.92 | 7,354,959.61 | 8,416,443.38 | 8,487,567.12 | 7,512,874.57 | 7,884,042.72 | 9,759,916.45 | 9,251,512.56 |
| 其中：利息收入(元) | 2,245,194.34 | 1,837,620.66 | 2,216,935.10 | 2,378,266.73 | 2,399,134.72 | 2,411,415.57 | 1,900,124.86 | 1,867,226.14 | 1,850,369.19 | 1,956,508.84 | 1,895,420.07 |
| 资产减值损失(元) | -959,559.78 | -126,589.09 | -1,446,218.31 | -10,472,579.50 | -515,785.28 | 549,018.65 | 1,440,415.39 | -6,844,139.62 | -111,338.28 | -713,981.21 | -163,839.61 |
| 信用减值损失(元) | 289,507.19 | 1,289,534.96 | -1,119,470.69 | 6,322,545.98 | 1,012,364.27 | -866,640.20 | -3,215,557.05 | -7,662,272.54 | -1,396,051.57 | -181,937.54 | 1,798,026.69 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -608,964.83 | 11,728,117.00 | 4,393,302.45 | 1,933,598.25 | 5,857,106.32 | 16,537,183.87 | 3,600,488.67 | 587,323.36 | 9,151,075.44 | 7,197,069.69 | 2,693,671.65 |
| 其中：对联营企业和合营企业的投资收益(元) | -608,964.83 | 11,728,117.00 | 4,393,302.45 | 1,933,598.25 | 5,857,106.32 | 14,817,183.87 | 3,600,488.67 | 587,323.36 | 9,151,075.44 | 7,197,069.69 | 2,693,671.65 |
| 其他收益(元) | 983,754.60 | 981,039.45 | 1,519,277.01 | 1,990,754.68 | 893,260.01 | 5,092,255.57 | 1,060,780.67 | 3,789,295.83 | 877,980.04 | 985,590.61 | 1,035,708.05 |
| 四、营业利润(元) | 66,756,675.82 | 19,375,866.01 | -2,233,961.35 | -44,036,550.15 | 61,587,188.24 | 30,578,126.44 | -8,931,296.69 | -15,447,885.04 | 33,454,865.25 | 64,097,445.95 | 32,740,531.50 |
| 加：营业外收入(元) | 1,805,449.04 | 2,386,548.89 | 698,874.10 | 5,550,252.29 | 670,244.07 | 847,770.45 | 663,135.34 | -480,703.92 | 1,925,351.40 | 1,788,456.93 | 856,867.26 |
| 减：营业外支出(元) | 159,077.92 | 1,592,062.00 | 4,337.12 | 1,659,417.29 | 290,093.69 | 100,809.41 | 715,753.33 | 199,881.11 | 501,419.27 | 1,109,707.39 | 67,961.22 |
| 五、利润总额(元) | 68,403,046.94 | 20,170,352.90 | -1,539,424.37 | -40,145,715.15 | 61,967,338.62 | 31,325,087.48 | -8,983,914.68 | -16,128,470.07 | 34,878,797.38 | 64,776,195.49 | 33,529,437.54 |
| 减：所得税费用(元) | 7,230,216.21 | 3,924,585.30 | 2,787,974.03 | 9,295,338.40 | 2,590,670.28 | 5,333,323.38 | 1,039,840.79 | 17,229,098.77 | 6,575,533.42 | 3,924,541.73 | 3,357,188.10 |
| 六、净利润(元) | 61,172,830.73 | 16,245,767.60 | -4,327,398.40 | -49,441,053.55 | 59,376,668.34 | 25,991,764.10 | -10,023,755.47 | -33,357,568.84 | 28,303,263.96 | 60,851,653.76 | 30,172,249.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 61,172,830.73 | 16,245,767.60 | -4,327,398.40 | -49,441,053.55 | 59,376,668.34 | - | - | -33,357,568.84 | 28,303,263.96 | 60,851,653.76 | 30,172,249.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 59,320,008.64 | 14,428,699.37 | -5,179,957.23 | -47,114,272.23 | 58,037,108.33 | 23,349,188.48 | -9,973,303.01 | -40,361,472.03 | 24,953,245.59 | 59,235,556.04 | 26,754,006.16 |
| 少数股东损益(元) | 1,852,822.09 | 1,817,068.23 | 852,558.83 | -2,326,781.32 | 1,339,560.01 | 2,642,575.62 | -50,452.46 | 7,003,903.19 | 3,350,018.37 | 1,616,097.72 | 3,418,243.28 |
| 扣除非经常性损益后的净利润(元) | 56,665,007.62 | 11,098,968.74 | -7,329,838.97 | -54,970,126.87 | 56,901,451.68 | 21,940,714.81 | -10,941,749.98 | -93,642,107.77 | 22,851,603.43 | 58,915,003.66 | 23,931,507.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.11 | 0.03 | -0.01 | -0.09 | 0.11 | 0.04 | -0.02 | -0.07 | 0.05 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.11 | 0.03 | -0.01 | -0.09 | 0.11 | 0.04 | -0.02 | -0.07 | 0.05 | 0.11 | 0.05 |
| 九、综合收益总额(元) | 61,172,830.73 | 16,245,767.60 | -4,327,398.40 | -49,441,053.55 | 59,376,668.34 | 25,991,764.10 | -10,023,755.47 | -33,357,568.84 | 28,303,263.96 | 60,851,653.76 | 30,172,249.44 |
| 归属于母公司所有者的综合收益总额(元) | 59,320,008.64 | 14,428,699.37 | -5,179,957.23 | -47,114,272.23 | 58,037,108.33 | 23,349,188.48 | -9,973,303.01 | -40,361,472.03 | 24,953,245.59 | 59,235,556.04 | 26,754,006.16 |
| 归属于少数股东的综合收益总额(元) | 1,852,822.09 | 1,817,068.23 | 852,558.83 | -2,326,781.32 | 1,339,560.01 | 2,642,575.62 | -50,452.46 | 7,003,903.19 | 3,350,018.37 | 1,616,097.72 | 3,418,243.28 |
| 公告日期 | 2024-10-31 | 2024-08-16 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |