| 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) | 341,608,327.78 | 344,731,862.16 | 556,052,061.25 | 640,648,132.65 | 799,311,312.47 | 904,786,585.73 | 822,588,810.94 | 984,416,573.44 | 758,468,634.67 | 777,317,082.56 | 736,115,280.67 |
| 营业收入(元) | 341,608,327.78 | 344,731,862.16 | 556,052,061.25 | 640,648,132.65 | 799,311,312.47 | 904,786,585.73 | 822,588,810.94 | 984,416,573.44 | 758,468,634.67 | 777,317,082.56 | 736,115,280.67 |
| 二、营业总成本(元) | 301,397,861.38 | 291,180,613.06 | 479,532,763.65 | 593,078,590.18 | 766,777,408.33 | 834,699,000.53 | 737,247,091.24 | 893,308,863.88 | 691,015,610.38 | 697,504,535.06 | 637,378,632.34 |
| 营业成本(元) | 255,036,870.06 | 247,656,491.37 | 438,273,459.91 | 528,345,683.56 | 719,942,662.31 | 785,728,267.57 | 683,459,302.11 | 836,022,172.88 | 647,956,596.19 | 672,575,880.36 | 596,113,532.92 |
| 研发费用(元) | - | - | - | - | - | - | 1,117,020.69 | - | - | - | - |
| 营业税金及附加(元) | 15,287,750.89 | 14,324,923.64 | 15,196,588.20 | 16,741,908.15 | 14,810,873.20 | 15,102,157.90 | 16,097,468.58 | 13,594,302.22 | 15,019,838.52 | 10,068,776.17 | 16,932,135.08 |
| 销售费用(元) | 11,943,472.95 | 12,132,425.33 | 10,279,253.36 | 14,598,059.96 | 12,947,407.01 | 13,831,206.41 | 11,772,150.10 | 18,400,627.03 | 12,529,196.27 | 11,453,547.50 | 10,770,293.76 |
| 管理费用(元) | 19,224,023.55 | 19,876,951.96 | 21,312,878.86 | 37,105,106.85 | 22,476,951.33 | 27,168,767.01 | 24,661,563.58 | 35,127,175.33 | 20,519,854.68 | 16,732,733.14 | 16,914,942.14 |
| 财务费用(元) | -94,256.07 | -2,810,179.24 | -5,529,416.68 | -3,712,168.34 | -3,400,485.52 | -6,014,377.67 | 139,586.18 | -9,835,413.58 | -5,009,875.28 | -13,326,402.11 | -3,352,271.56 |
| 其中：利息费用(元) | 3,658,111.46 | 4,176,975.75 | 6,000,686.77 | 6,933,841.63 | 5,811,483.64 | 6,939,976.80 | 5,568,255.44 | 3,754,569.56 | 148,268.91 | 17,283.26 | 676,115.24 |
| 其中：利息收入(元) | 3,765,844.03 | 7,000,465.36 | 11,633,434.53 | 10,660,320.50 | 9,223,653.57 | 12,972,223.84 | 5,464,605.04 | 13,618,881.48 | 5,167,362.68 | 13,341,985.42 | 4,058,756.69 |
| 资产减值损失(元) | -3,394,410.49 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,039,058.88 | -1,588,595.91 | 357,473.11 | 489,718.75 | 42,513.27 | -591,083.54 | -1,527,890.87 | -761,207.91 | -770,510.65 | -1,012,671.77 | -1,247,521.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,095,588.59 | 8,683,153.42 | 7,677,342.10 | 26,000,000.00 | - | - | - | - | - | 4,751,055.36 | 275,919.40 |
| 资产处置收益(元) | - | - | - | 4,407.37 | 11,035.92 | - | - | - | -23,363.97 | - | 24,159.07 |
| 其他收益(元) | 4,158,879.93 | 2,923,529.41 | 4,223,469.70 | 3,289,007.69 | 4,032,145.92 | 3,968,229.55 | 1,859,010.25 | 2,117,273.33 | 8,424,769.86 | 6,747,262.13 | 6,513,154.90 |
| 四、营业利润(元) | 49,109,583.31 | 61,614,542.44 | 88,777,582.51 | 75,727,919.00 | 40,677,601.16 | 73,617,444.85 | 85,672,839.08 | 98,568,497.14 | 75,083,919.53 | 90,298,193.22 | 104,302,360.23 |
| 加：营业外收入(元) | 870,133.82 | 2,532,614.57 | 895,493.63 | 618,177.01 | 1,331,395.41 | 2,241,678.17 | 4,155,134.26 | 2,140,269.14 | 1,183,851.44 | 1,096,824.30 | 1,916,391.54 |
| 减：营业外支出(元) | 205,139.10 | 43,699.29 | 186,415.80 | 61,947.82 | 198,407.65 | 20,019.69 | 171,697.26 | 58,961.20 | 100,745.13 | 199.75 | 171,892.25 |
| 五、利润总额(元) | 49,774,578.03 | 64,103,457.72 | 89,486,660.34 | 76,284,148.19 | 41,810,588.92 | 75,839,103.33 | 89,656,276.08 | 100,649,805.08 | 76,167,025.84 | 91,394,817.77 | 106,046,859.52 |
| 减：所得税费用(元) | 14,020,180.37 | 17,418,145.06 | 22,736,717.15 | 6,305,755.85 | 13,861,565.06 | 19,773,769.46 | 22,060,998.56 | 21,412,484.65 | 18,085,888.63 | 21,031,520.53 | 25,142,547.39 |
| 六、净利润(元) | 35,754,397.66 | 46,685,312.66 | 66,749,943.19 | 69,978,392.34 | 27,949,023.86 | 56,065,333.87 | 67,595,277.52 | 79,237,320.43 | 58,081,137.21 | 70,363,297.24 | 80,904,312.13 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 35,754,397.66 | 46,685,312.66 | 59,815,879.19 | 69,978,392.34 | 27,949,023.86 | 56,065,333.87 | 67,595,277.52 | 79,237,320.43 | 58,081,137.21 | 70,363,297.24 | 80,904,312.13 |
| 终止经营净利润(元) | - | - | 6,934,064.00 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 41,969,563.12 | 50,384,543.52 | 67,660,184.12 | 68,760,819.94 | 44,928,572.40 | 54,357,497.94 | 62,105,512.08 | 68,057,841.13 | 53,135,398.10 | 50,191,768.51 | 72,839,317.05 |
| 少数股东损益(元) | -6,215,165.46 | -3,699,230.86 | -910,240.93 | 1,217,572.40 | -16,979,548.54 | 1,707,835.93 | 5,489,765.44 | 11,179,479.30 | 4,945,739.11 | 20,171,528.73 | 8,064,995.08 |
| 扣除非经常性损益后的净利润(元) | 40,766,031.45 | 47,008,040.21 | 56,365,021.46 | 37,445,479.40 | 42,514,924.21 | 51,252,926.49 | 58,077,218.11 | 60,619,341.07 | 52,510,150.53 | 45,713,301.34 | 66,853,440.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 35,754,397.66 | 46,685,312.66 | 66,749,943.19 | 69,978,392.34 | 27,949,023.86 | 56,065,333.87 | 67,595,277.52 | 79,237,320.43 | 58,081,137.21 | 70,363,297.24 | 80,904,312.13 |
| 归属于母公司所有者的综合收益总额(元) | 41,969,563.12 | 50,384,543.52 | 67,660,184.12 | 68,760,819.94 | 44,928,572.40 | 54,357,497.94 | 62,105,512.08 | 68,057,841.13 | 53,135,398.10 | 50,191,768.51 | 72,839,317.05 |
| 归属于少数股东的综合收益总额(元) | -6,215,165.46 | -3,699,230.86 | -910,240.93 | 1,217,572.40 | -16,979,548.54 | 1,707,835.93 | 5,489,765.44 | 11,179,479.30 | 4,945,739.11 | 20,171,528.73 | 8,064,995.08 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-03-12 | 2023-10-31 | 2023-08-23 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |