| 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) | 414,967,564.68 | 420,515,603.34 | 470,350,786.65 | 641,267,817.86 | 615,633,346.75 | 552,455,965.03 | 561,836,351.48 | 462,625,682.85 | 485,065,934.61 | 470,727,685.31 | 446,747,556.90 |
| 营业收入(元) | 414,967,564.68 | 420,515,603.34 | 470,350,786.65 | 641,267,817.86 | 615,633,346.75 | 552,455,965.03 | 561,836,351.48 | 462,625,682.85 | 485,065,934.61 | 470,727,685.31 | 446,747,556.90 |
| 二、营业总成本(元) | 365,189,745.26 | 377,978,175.43 | 444,937,538.45 | 589,662,502.70 | 542,755,393.61 | 499,810,418.61 | 540,023,538.45 | 424,982,015.99 | 441,150,085.08 | 414,739,444.27 | 418,054,549.29 |
| 营业成本(元) | 303,223,586.10 | 314,750,064.09 | 363,667,476.68 | 499,855,486.08 | 467,739,415.76 | 439,835,090.14 | 454,006,842.27 | 360,564,608.11 | 361,723,397.62 | 362,029,106.86 | 339,437,630.64 |
| 营业税金及附加(元) | 856,798.63 | 991,956.10 | 506,071.62 | 1,005,095.33 | 896,777.40 | 483,095.20 | 575,609.15 | 1,850,373.78 | 900,619.39 | 509,412.79 | 1,508,354.03 |
| 销售费用(元) | 38,386,354.47 | 36,787,326.99 | 52,646,847.82 | 57,544,556.56 | 48,194,126.42 | 33,706,034.07 | 59,475,691.37 | 33,959,984.89 | 56,080,731.77 | 33,881,298.18 | 45,171,884.72 |
| 管理费用(元) | 20,290,422.72 | 24,749,445.32 | 24,796,912.24 | 21,785,454.91 | 30,465,636.88 | 30,205,515.99 | 22,582,750.09 | 31,480,821.82 | 22,448,789.55 | 19,506,642.73 | 28,285,166.05 |
| 财务费用(元) | 2,432,583.34 | 699,382.93 | 3,320,230.09 | 9,471,909.82 | -4,540,562.85 | -4,419,316.79 | 3,382,645.57 | -2,873,772.61 | -3,453.25 | -1,187,016.29 | 3,651,513.85 |
| 其中：利息费用(元) | 1,436,768.43 | 2,754,585.37 | 2,617,105.57 | 4,150,197.57 | 3,183,868.60 | 1,869,494.97 | 3,718,046.15 | 5,101,425.49 | 2,902,897.64 | 3,471,411.49 | 2,691,992.62 |
| 其中：利息收入(元) | 651,816.94 | 659,862.21 | 1,065,479.50 | 1,395,941.57 | 424,900.33 | 842,997.57 | 610,111.75 | -220,207.72 | 864,622.69 | 183,668.65 | 461,358.83 |
| 资产减值损失(元) | 2,488,101.58 | 688,262.05 | -807,077.53 | -25,045,746.33 | -551,470.74 | -274,908.37 | 53,656.59 | -2,856,720.12 | 263,645.25 | -4,163,437.42 | 602,539.29 |
| 信用减值损失(元) | -2,242,706.34 | 464,446.40 | 1,498,777.77 | -7,748,837.46 | 422,422.98 | -542,017.17 | 3,140,851.50 | -6,635,558.23 | -231,682.67 | 185,377.84 | -309,262.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -42,027.78 | -77,339.04 | 269,589.04 | 48,828.33 | 808,873.38 | -1,722,714.91 | -158.47 | - | - | - | - |
| 加：投资收益(元) | 929,818.50 | 2,185,019.92 | 1,727,988.89 | 68,223.63 | 1,748,053.58 | 4,488,549.17 | -263,404.14 | -3,492,296.06 | 1,938,817.08 | 2,038,581.62 | 1,061,017.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 427,544.91 | 982,203.80 | 958,267.55 | -157,170.87 | 984,386.55 | -283,991.93 | 15,985.07 | - | - | 1,388,902.73 | 148,106.86 |
| 资产处置收益(元) | 15.58 | 8.74 | 26,990.64 | -60,144.25 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,153,026.97 | 5,657.26 | 413,128.66 | -572,821.82 | 2,692,248.64 | -218,826.07 | 267,455.15 | -1,185,936.78 | 95,066.48 | 3,060,522.54 | 389,217.44 |
| 四、营业利润(元) | 52,064,047.93 | 45,803,483.24 | 28,542,645.67 | 18,294,817.26 | 77,998,080.98 | 54,476,628.63 | 25,011,213.66 | 24,326,968.03 | 45,981,695.67 | 57,109,285.62 | 30,436,518.72 |
| 加：营业外收入(元) | 28,379.43 | 134,382.15 | 7,084.15 | 875,533.80 | -29,305.56 | 134,973.12 | 4,901.85 | 1,770,102.74 | 53,512.03 | -19,143.53 | 20,272.98 |
| 减：营业外支出(元) | 97,173.12 | 215,843.13 | 78,621.44 | 841,582.58 | 21,902.17 | 714.73 | 15,228.41 | 217,782.24 | 279,507.94 | 103,752.45 | 27,641.46 |
| 五、利润总额(元) | 51,995,254.24 | 45,722,022.26 | 28,471,108.38 | 18,328,768.48 | 77,946,873.25 | 54,610,887.02 | 25,000,887.10 | 25,879,288.53 | 45,755,699.76 | 56,986,389.64 | 30,429,150.24 |
| 减：所得税费用(元) | 13,677,490.81 | 15,723,397.61 | 9,343,219.30 | 10,435,342.82 | 19,468,692.90 | 14,496,032.77 | 7,137,850.47 | 12,092,326.74 | 14,467,579.28 | 15,636,672.43 | 8,763,729.17 |
| 六、净利润(元) | 38,317,763.43 | 29,998,624.65 | 19,127,889.08 | 7,893,425.66 | 58,478,180.35 | 40,114,854.25 | 17,863,036.63 | 13,786,961.79 | 31,288,120.48 | 41,349,717.21 | 21,665,421.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,317,763.43 | 29,998,624.65 | 19,127,889.08 | 7,893,425.66 | 58,478,180.35 | 40,114,854.25 | 17,863,036.63 | 13,786,961.79 | 31,288,120.48 | 41,349,717.21 | 21,665,421.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 20,832,311.40 | 13,897,225.92 | 7,355,008.97 | -9,257,876.56 | 31,172,054.50 | 21,976,856.96 | 8,657,458.58 | 1,933,709.56 | 16,034,290.99 | 23,017,843.92 | 11,043,998.44 |
| 少数股东损益(元) | 17,485,452.03 | 16,101,398.73 | 11,772,880.11 | 17,151,302.22 | 27,306,125.85 | 18,137,997.29 | 9,205,578.05 | 11,853,252.23 | 15,253,829.49 | 18,331,873.29 | 10,621,422.63 |
| 扣除非经常性损益后的净利润(元) | 19,960,703.06 | 13,695,161.01 | 6,421,788.27 | -10,045,571.24 | 27,012,763.92 | 18,085,873.72 | 8,457,321.55 | 2,074,847.86 | 15,455,955.29 | 19,586,656.81 | 10,772,657.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.02 | -0.02 | 0.07 | 0.05 | 0.02 | - | 0.04 | 0.06 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.02 | -0.02 | 0.07 | 0.05 | 0.02 | - | 0.04 | 0.06 | 0.03 |
| 八、其他综合收益(元) | -5,257,767.34 | 193,353.52 | -113,022.31 | -4,777,778.70 | -4,365,702.51 | 15,886,580.09 | -2,154,095.45 | -5,797,962.42 | 14,916,284.18 | 12,897,706.11 | -1,034,358.53 |
| 归属于母公司股东的其他综合收益(元) | -4,592,446.17 | -102,119.40 | -134,154.76 | -4,483,978.77 | -4,289,770.26 | 15,187,753.30 | -2,389,916.22 | -5,680,764.94 | 13,641,559.78 | 11,255,433.18 | -1,600,243.10 |
| 归属于少数股东的其他综合收益(元) | -665,321.17 | 295,472.92 | 21,132.45 | -293,799.92 | -75,932.26 | 698,826.79 | 235,820.77 | -117,197.48 | 1,274,724.40 | 1,642,272.93 | 565,884.57 |
| 九、综合收益总额(元) | 33,059,996.09 | 30,191,978.17 | 19,014,866.77 | 3,115,646.96 | 54,112,477.84 | 56,001,434.34 | 15,708,941.18 | 7,988,999.37 | 46,204,404.66 | 54,247,423.32 | 20,631,062.54 |
| 归属于母公司所有者的综合收益总额(元) | 16,239,865.23 | 13,795,106.52 | 7,220,854.21 | -13,741,855.33 | 26,882,284.24 | 37,164,610.27 | 6,267,542.35 | -3,747,055.38 | 29,675,850.77 | 34,273,277.10 | 9,443,755.34 |
| 归属于少数股东的综合收益总额(元) | 16,820,130.86 | 16,396,871.65 | 11,794,012.56 | 16,857,502.30 | 27,230,193.59 | 18,836,824.07 | 9,441,398.83 | 11,736,054.75 | 16,528,553.89 | 19,974,146.22 | 11,187,307.20 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |