| 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) | 400,363,657.48 | 438,985,164.52 | 488,578,755.44 | 477,086,796.08 | 417,478,952.96 | 475,038,840.44 | 516,467,039.36 | 363,647,966.53 | 399,200,553.45 | 401,354,905.03 | 507,184,452.19 |
| 营业收入(元) | 400,363,657.48 | 438,985,164.52 | 488,578,755.44 | 477,086,796.08 | 417,478,952.96 | 475,038,840.44 | 516,467,039.36 | 363,647,966.53 | 399,200,553.45 | 401,354,905.03 | 507,184,452.19 |
| 二、营业总成本(元) | 349,791,679.61 | 363,054,727.72 | 410,804,635.18 | 349,223,828.21 | 380,509,830.26 | 423,046,401.16 | 452,197,422.34 | 399,528,234.96 | 384,754,534.70 | 392,603,940.08 | 446,452,838.51 |
| 营业成本(元) | 163,633,766.16 | 181,718,916.90 | 215,233,733.95 | 97,485,357.30 | 183,751,032.26 | 228,851,873.01 | 259,420,336.14 | 169,272,534.73 | 194,620,815.70 | 195,914,831.23 | 248,855,968.85 |
| 营业税金及附加(元) | 22,489,560.87 | 22,858,736.74 | 28,359,878.14 | 38,511,757.98 | 24,388,659.38 | 28,141,568.03 | 34,089,378.70 | 25,426,548.56 | 22,823,702.30 | 23,986,957.34 | 30,107,915.74 |
| 销售费用(元) | 69,543,652.78 | 62,175,744.61 | 64,338,805.99 | 83,676,713.70 | 68,762,677.44 | 65,107,010.86 | 60,414,881.23 | 81,300,555.55 | 70,964,476.25 | 68,869,059.98 | 65,923,103.35 |
| 管理费用(元) | 26,674,645.14 | 27,261,246.45 | 28,058,289.72 | 53,841,432.05 | 28,774,234.95 | 31,467,195.55 | 28,825,429.77 | 58,068,636.58 | 34,944,285.82 | 33,825,723.61 | 34,913,564.46 |
| 财务费用(元) | 67,450,054.66 | 69,040,083.02 | 74,813,927.38 | 75,708,567.18 | 74,833,226.23 | 69,478,753.71 | 69,447,396.50 | 65,459,959.54 | 61,401,254.63 | 70,007,367.92 | 66,652,286.11 |
| 其中：利息费用(元) | 65,943,595.55 | 66,827,430.16 | 69,071,959.12 | 74,494,794.12 | 72,701,074.60 | 67,340,827.27 | 63,774,400.72 | 63,605,626.95 | 61,900,351.87 | 67,345,585.82 | 64,105,928.43 |
| 其中：利息收入(元) | 3,384,503.77 | 3,024,581.59 | 3,447,808.81 | 4,609,874.83 | 3,568,140.40 | 4,119,623.97 | 3,096,801.36 | 3,255,912.08 | 4,404,509.41 | 2,916,518.66 | 4,663,917.21 |
| 信用减值损失(元) | -266,100.81 | 1,880,812.50 | 335.00 | -224,929.11 | -814,076.63 | 1,568,798.99 | 7,835,962.78 | -21,600,679.47 | -1,978,936.78 | -1,200,108.41 | -137,309.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -34,116.19 | -119,847.60 | -37,483,690.19 | -33,485.43 | 304,678.26 | -870,070.65 | -16,257,259.08 | -353,811.52 | -446,233.75 | -1,258,051.67 |
| 加：投资收益(元) | -98,120.17 | -17,468,383.28 | 1,834,668.81 | 6,443,857.31 | 3,396,000.90 | 59,959,976.64 | 859,935.16 | 2,349,696.93 | 447,109.98 | 160,026,379.29 | 878,788.37 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,120.17 | -17,736,960.43 | 1,834,668.81 | 197,953.26 | 713,146.30 | 609,609.29 | 859,935.16 | -1,339,319.16 | 447,109.98 | -1,733,581.34 | 878,788.37 |
| 资产处置收益(元) | -147,481.19 | -1,654,341.47 | -835,675.98 | 1,732,019.39 | -1,108,627.58 | 1,051,659.12 | -1,473,621.02 | 59,320,792.11 | -1,809,873.09 | -6,737,077.08 | 2,479.96 |
| 其他收益(元) | 727,706.45 | 1,027,715.28 | 998,383.42 | 1,189,517.64 | 1,644,988.20 | 1,564,347.01 | 1,371,409.25 | 1,682,142.91 | 1,760,358.77 | 5,137,648.01 | 1,945,978.74 |
| 四、营业利润(元) | 50,787,982.15 | 59,682,123.64 | 79,651,983.91 | 100,094,942.40 | 40,053,922.16 | 116,441,899.30 | 71,993,232.54 | -22,276,639.44 | 12,510,866.11 | 165,531,573.01 | 62,163,499.70 |
| 加：营业外收入(元) | 1,576,407.38 | 5,610,704.96 | 1,491,185.94 | 6,059,017.90 | 2,552,940.43 | 1,890,535.17 | 1,751,076.88 | 3,152,681.34 | 2,930,427.07 | 3,054,099.12 | 1,345,011.48 |
| 减：营业外支出(元) | 1,450,706.56 | 299,959.73 | 362,656.11 | 27,372,398.25 | 1,799,209.76 | 49,001.00 | 451,850.12 | 50,168,060.81 | 4,051,456.38 | 112,511.79 | 257,543.05 |
| 五、利润总额(元) | 50,913,682.97 | 64,992,868.87 | 80,780,513.74 | 78,781,562.05 | 40,807,652.83 | 118,283,433.47 | 73,292,459.30 | -69,292,018.91 | 11,389,836.80 | 168,473,160.34 | 63,250,968.13 |
| 减：所得税费用(元) | 14,785,813.21 | 11,826,703.89 | 20,359,279.43 | 71,253,305.09 | 18,801,915.12 | 28,793,408.00 | 18,935,569.67 | 7,852,050.35 | -3,363,662.69 | 85,290,544.47 | 16,874,283.48 |
| 六、净利润(元) | 36,127,869.76 | 53,166,164.98 | 60,421,234.31 | 7,528,256.96 | 22,005,737.71 | 89,490,025.47 | 54,356,889.63 | -77,144,069.26 | 14,753,499.49 | 83,182,615.87 | 46,376,684.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 36,127,869.76 | 53,166,164.98 | 60,421,234.31 | 7,528,256.96 | 22,005,737.71 | 89,490,025.47 | 54,356,889.63 | -77,144,069.26 | 14,753,499.49 | 83,182,615.87 | 46,376,684.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,573,409.53 | 32,207,612.45 | 37,670,791.39 | -67,494,558.60 | 2,062,475.12 | 68,430,463.56 | 32,047,048.68 | -80,740,584.82 | 2,861,356.19 | 69,466,255.67 | 30,195,200.51 |
| 少数股东损益(元) | 20,554,460.23 | 20,958,552.53 | 22,750,442.92 | 75,022,815.56 | 19,943,262.59 | 21,059,561.91 | 22,309,840.95 | 3,596,515.56 | 11,892,143.30 | 13,716,360.20 | 16,181,484.14 |
| 扣除非经常性损益后的净利润(元) | 14,954,354.92 | 26,560,869.91 | 36,351,771.46 | 5,344,750.05 | 474,066.72 | 66,018,704.27 | 30,784,150.27 | -61,827,543.90 | 3,335,422.86 | 64,576,446.03 | 29,025,906.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.04 | 0.04 | -0.08 | - | 0.08 | 0.04 | -0.09 | - | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 0.02 | 0.04 | 0.04 | -0.08 | - | 0.08 | 0.04 | -0.09 | - | 0.08 | 0.03 |
| 八、其他综合收益(元) | - | - | - | 31,266,459.76 | - | - | - | 41,763,493.10 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 31,266,459.76 | - | - | - | 41,763,493.10 | - | - | - |
| 九、综合收益总额(元) | 36,127,869.76 | 82,812,436.34 | 60,421,234.31 | 38,794,716.72 | 22,005,737.71 | 56,577,556.41 | 54,356,889.63 | -35,380,576.16 | 14,753,499.49 | 82,995,351.74 | 46,376,684.65 |
| 归属于母公司所有者的综合收益总额(元) | 15,573,409.53 | 61,853,883.81 | 37,670,791.39 | -36,228,098.84 | 2,062,475.12 | 35,517,994.50 | 32,047,048.68 | -38,977,091.72 | 2,861,356.19 | 69,278,991.54 | 30,195,200.51 |
| 归属于少数股东的综合收益总额(元) | 20,554,460.23 | 20,958,552.53 | 22,750,442.92 | 75,022,815.56 | 19,943,262.59 | 21,059,561.91 | 22,309,840.95 | 3,596,515.56 | 11,892,143.30 | 13,716,360.20 | 16,181,484.14 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-15 | 2022-10-26 | 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 |