| 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) | 628,264,992.19 | 585,401,473.60 | 453,777,457.04 | 582,717,073.13 | 618,351,072.89 | 620,590,564.87 | 445,084,597.51 | 521,073,361.74 | 557,455,412.88 | 528,101,347.62 | 466,733,090.16 |
| 营业收入(元) | 628,264,992.19 | 585,401,473.60 | 453,777,457.04 | 582,717,073.13 | 618,351,072.89 | 620,590,564.87 | 445,084,597.51 | 521,073,361.74 | 557,455,412.88 | 528,101,347.62 | 466,733,090.16 |
| 二、营业总成本(元) | 612,742,963.73 | 577,725,384.91 | 499,199,291.23 | 553,835,462.58 | 548,528,813.99 | 522,022,084.20 | 444,600,408.38 | 533,496,773.11 | 487,492,104.79 | 453,658,139.43 | 431,031,158.23 |
| 营业成本(元) | 574,636,393.72 | 540,574,541.21 | 458,559,053.24 | 480,632,682.28 | 504,563,484.37 | 478,296,037.88 | 402,224,267.37 | 473,583,183.83 | 446,429,881.09 | 411,598,600.13 | 385,156,366.08 |
| 营业税金及附加(元) | 987,509.15 | 940,445.81 | 2,919,274.94 | 1,852,394.43 | 1,224,763.77 | 1,142,070.35 | 2,582,096.61 | 1,528,138.31 | 1,270,066.86 | 1,338,657.58 | 3,521,153.22 |
| 管理费用(元) | 29,514,251.76 | 28,931,141.67 | 27,944,821.89 | 60,764,215.23 | 30,885,849.20 | 29,859,833.10 | 26,283,465.06 | 45,623,502.60 | 24,869,782.54 | 24,839,536.64 | 26,378,969.12 |
| 财务费用(元) | 7,604,809.10 | 7,279,256.22 | 9,776,141.16 | 10,586,170.64 | 11,854,716.65 | 12,724,142.87 | 13,510,579.34 | 12,761,948.37 | 14,922,374.30 | 15,881,345.08 | 15,974,669.81 |
| 其中：利息费用(元) | 8,531,736.44 | 9,179,186.27 | 10,726,291.89 | 12,177,870.67 | 12,386,518.25 | 13,466,012.40 | 13,950,612.50 | 13,463,408.86 | 15,898,653.67 | 17,053,374.44 | 17,122,696.57 |
| 其中：利息收入(元) | 1,565,689.41 | 1,836,625.99 | 977,235.61 | 1,776,419.69 | 682,483.55 | 562,246.94 | 522,814.67 | 754,551.87 | 948,940.30 | 1,162,790.80 | 1,186,915.19 |
| 资产减值损失(元) | 28,974.07 | 64,973.89 | 12,619.24 | -31,003.95 | -4,811.61 | - | - | -94,320.18 | -347.30 | - | - |
| 信用减值损失(元) | 58,698.34 | - | - | 849,037.27 | 5,156.24 | - | - | 17,513.82 | 2,389.90 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -56,799,779.79 | - | - | - | -109,610.63 | - | - | - |
| 加：投资收益(元) | 1,842,716.78 | -36,200,702.50 | 50,865.60 | 28,495,054.60 | 4,143,662.76 | 32,361.77 | 50,049.44 | 1,833,279.48 | 139,842.19 | 60,861.48 | 1,901,993.32 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,391.26 | 141,344.66 | 50,865.60 | 58,520.07 | 91,630.64 | 32,361.77 | 50,049.44 | 58,678.93 | 46,515.79 | 60,861.48 | 41,349.01 |
| 资产处置收益(元) | - | - | - | 165,232.06 | - | - | - | 22,338,075.96 | - | - | - |
| 其他收益(元) | 5,550,000.00 | 1,502,250.00 | 11,354,285.96 | 3,675,365.23 | 844,677.97 | 28,786.26 | 18,280,096.85 | 5,979,642.96 | 1,895,561.89 | 4,589,778.64 | 23,815,327.52 |
| 四、营业利润(元) | 23,002,417.65 | 14,793,347.81 | -34,004,063.39 | 5,235,515.97 | 106,538,440.37 | 102,673,429.48 | 18,814,335.42 | 17,541,170.04 | 72,060,816.21 | 87,853,606.14 | 61,419,252.77 |
| 加：营业外收入(元) | 146,260.00 | 770.00 | 20,490.00 | 18,015.57 | 833.94 | 109,717.61 | 58,774.87 | 37,155.13 | 5,222.00 | 429,318.67 | 266,640.38 |
| 减：营业外支出(元) | 3,000.00 | 4,000.00 | 12,779.86 | 5,300.00 | 2,000.00 | 13,353.08 | 4,615.60 | 3,011,300.00 | - | - | 2,000.00 |
| 五、利润总额(元) | 23,145,677.65 | 14,790,117.81 | -33,996,353.25 | 5,248,231.54 | 106,537,274.31 | 102,769,794.01 | 18,868,494.69 | 14,567,025.17 | 72,066,038.21 | 88,282,924.81 | 61,683,893.15 |
| 减：所得税费用(元) | 6,453,229.94 | 5,394,693.57 | 205,782.09 | -199,078.22 | 25,233,774.83 | 25,081,341.38 | 7,877,508.38 | 877,668.53 | 16,355,050.25 | 22,056,877.62 | 14,686,542.06 |
| 六、净利润(元) | 16,692,447.71 | 9,395,424.24 | -34,202,135.34 | 5,447,309.76 | 81,303,499.48 | 77,688,452.63 | 10,990,986.31 | 13,689,356.64 | 55,710,987.96 | 66,226,047.19 | 46,997,351.09 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 16,692,447.71 | 9,395,424.24 | -34,202,135.34 | 5,447,309.76 | 81,303,499.48 | 77,688,452.63 | 10,990,986.31 | 13,689,356.64 | 55,710,987.96 | 66,226,047.19 | 46,997,351.09 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,748,010.56 | 6,205,625.37 | -24,587,643.55 | -10,698,684.29 | 61,386,708.19 | 57,009,738.48 | 4,063,796.41 | 8,583,255.16 | 30,522,786.26 | 42,936,589.85 | 31,703,667.80 |
| 少数股东损益(元) | 6,944,437.15 | 3,189,798.87 | -9,614,491.79 | 16,145,994.05 | 19,916,791.29 | 20,678,714.15 | 6,927,189.90 | 5,106,101.48 | 25,188,201.70 | 23,289,457.34 | 15,293,683.29 |
| 扣除非经常性损益后的净利润(元) | 5,422,882.07 | 3,297,103.68 | -35,929,965.10 | 9,858,119.98 | 34,175,343.73 | 53,708,390.88 | -4,735,010.74 | -10,539,466.54 | 29,106,217.56 | 32,698,108.34 | 16,330,913.23 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | -0.02 | -0.01 | 0.05 | 0.05 | - | 0.01 | 0.03 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | -0.02 | -0.01 | 0.05 | 0.05 | - | 0.01 | 0.03 | 0.04 | 0.03 |
| 八、其他综合收益(元) | -1,743,554.54 | 474,029.15 | 165,139.03 | -1,040,624.66 | -457,583.17 | 3,976,828.59 | -1,024,378.64 | -1,275,845.53 | 4,120,188.10 | 3,611,348.28 | -268,066.18 |
| 归属于母公司股东的其他综合收益(元) | -1,743,554.54 | 474,029.15 | 165,139.03 | -1,040,624.66 | -457,583.17 | 3,976,828.59 | -1,024,378.64 | -1,275,845.53 | 4,120,188.10 | 3,611,348.28 | -268,066.18 |
| 九、综合收益总额(元) | 14,948,893.17 | 9,869,453.39 | -34,036,996.31 | 4,406,685.10 | 80,845,916.31 | 81,665,281.22 | 9,966,607.67 | 12,413,511.11 | 59,831,176.06 | 69,837,395.47 | 46,729,284.91 |
| 归属于母公司所有者的综合收益总额(元) | 8,004,456.02 | 6,679,654.52 | -24,422,504.52 | -11,739,308.95 | 60,929,125.02 | 60,986,567.07 | 3,039,417.77 | 7,307,409.63 | 34,642,974.36 | 46,547,938.13 | 31,435,601.62 |
| 归属于少数股东的综合收益总额(元) | 6,944,437.15 | 3,189,798.87 | -9,614,491.79 | 16,145,994.05 | 19,916,791.29 | 20,678,714.15 | 6,927,189.90 | 5,106,101.48 | 25,188,201.70 | 23,289,457.34 | 15,293,683.29 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |