| 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) | 389,690,709.78 | 419,740,203.90 | 511,759,496.42 | 477,244,512.23 | 493,709,999.37 | 476,715,001.31 | 579,648,332.41 | 466,589,138.84 | 561,675,787.67 | 432,528,237.95 | 527,581,947.63 |
| 营业收入(元) | 389,690,709.78 | 419,740,203.90 | 511,759,496.42 | 477,244,512.23 | 493,709,999.37 | 476,715,001.31 | 579,648,332.41 | 466,589,138.84 | 561,675,787.67 | 432,528,237.95 | 527,581,947.63 |
| 二、营业总成本(元) | 293,903,161.50 | 271,982,509.24 | 257,426,307.18 | 399,010,033.14 | 323,406,887.28 | 302,767,371.30 | 307,651,106.56 | 385,846,171.06 | 332,176,239.13 | 291,314,426.30 | 309,009,215.45 |
| 营业成本(元) | 106,648,988.36 | 90,481,687.38 | 105,905,642.33 | 97,680,110.98 | 121,416,551.65 | 102,350,289.37 | 105,809,816.12 | 109,476,589.21 | 114,698,091.81 | 89,305,969.50 | 107,305,922.30 |
| 营业税金及附加(元) | 33,255,865.95 | 24,206,025.98 | 33,847,542.27 | 35,433,233.32 | 41,016,769.79 | 32,356,019.66 | 44,280,039.57 | 28,136,894.78 | 36,288,375.34 | 32,246,569.74 | 34,259,299.45 |
| 销售费用(元) | 81,797,361.00 | 82,910,465.29 | 79,239,017.48 | 130,506,584.43 | 93,065,151.65 | 89,594,314.34 | 91,744,575.00 | 127,897,173.34 | 88,919,870.20 | 88,778,159.84 | 89,697,270.22 |
| 管理费用(元) | 70,690,399.00 | 78,797,644.48 | 59,234,314.63 | 152,964,372.68 | 75,343,448.30 | 82,428,168.34 | 71,529,252.96 | 122,392,962.50 | 99,390,081.60 | 91,307,658.80 | 82,097,784.69 |
| 财务费用(元) | 1,510,547.19 | -4,413,313.89 | -20,800,209.53 | -17,574,268.27 | -7,435,034.11 | -3,961,420.41 | -5,712,577.09 | -2,057,448.77 | -7,120,179.82 | -10,323,931.58 | -4,351,061.21 |
| 其中：利息费用(元) | 19,384,132.12 | 19,831,057.52 | 20,295,617.17 | 20,681,118.11 | 21,357,352.87 | - | - | 93,730,790.58 | 5,280.42 | - | - |
| 其中：利息收入(元) | 22,604,488.70 | 28,721,814.55 | 47,510,325.68 | 44,980,841.83 | 35,004,141.80 | 32,104,518.60 | 35,757,143.19 | 31,554,595.30 | 37,870,310.44 | 39,819,800.56 | 35,656,273.82 |
| 信用减值损失(元) | 38,615.55 | 303,205.43 | -722,870.55 | 871,154.75 | -844,650.31 | 207,915.87 | -428,977.24 | -14,030.45 | -8,141,358.70 | -107,534.86 | -49,099.40 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,921,100.00 | 5,397,080.00 | 3,060,200.00 | -18,645,347.37 | -1,641,380.00 | 389,480.00 | -4,089,540.00 | -14,132,707.09 | -2,030,860.00 | 2,475,980.00 | 3,533,140.00 |
| 加：投资收益(元) | 3,362,904.91 | 7,000,824.21 | -337,986.71 | 4,357,843.31 | 6,712,400.15 | 2,990,753.62 | 1,291,108.52 | 10,686,486.57 | 4,923,618.64 | -591,438.39 | 906,401.37 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,916,264.91 | 3,881,824.21 | -337,986.71 | 4,212,528.62 | 5,599,600.15 | 2,990,753.62 | 1,291,108.52 | 3,410,349.58 | 3,168,137.14 | -1,426,882.48 | -541,483.16 |
| 资产处置收益(元) | 982,976.17 | - | - | 6,899,039.00 | - | - | - | - | - | - | - |
| 其他收益(元) | 374,327.52 | -3,206,325.84 | 3,820,426.73 | 595,703.65 | 539,268.95 | 59,140.54 | 523,886.54 | 4,963,829.89 | 1,217,582.31 | 2,373,303.02 | 484,380.12 |
| 四、营业利润(元) | 103,467,472.43 | 154,382,218.28 | 260,152,958.71 | 72,312,872.43 | 181,032,555.03 | 177,594,920.04 | 269,293,703.67 | 72,762,790.89 | 225,468,530.79 | 145,364,121.42 | 223,447,554.27 |
| 加：营业外收入(元) | 3,252,500.32 | 3,202,869.84 | 260,526.02 | -17,473.19 | 621,702.84 | 164,239.25 | 235,425.57 | 1,149,388.32 | 547,183.47 | 385,683.84 | 149,420.78 |
| 减：营业外支出(元) | 166,192.26 | 126,697.77 | 101,350.00 | 5,875,584.26 | 453,762.56 | 130,385.78 | 343,465.75 | 180,901.30 | 5,209,250.22 | 51,233.37 | 277,526.38 |
| 五、利润总额(元) | 106,553,780.49 | 157,458,390.35 | 260,312,134.73 | 66,419,814.98 | 181,200,495.31 | 177,628,773.51 | 269,185,663.49 | 73,731,277.91 | 220,806,464.04 | 145,698,571.89 | 223,319,448.67 |
| 减：所得税费用(元) | 28,834,250.24 | 36,165,270.15 | 62,463,076.47 | 30,204,510.23 | 48,585,628.61 | 49,625,899.08 | 70,469,382.10 | 35,280,729.79 | 59,863,979.85 | 43,821,645.49 | 59,628,495.50 |
| 六、净利润(元) | 77,719,530.25 | 121,293,120.20 | 197,849,058.26 | 36,215,304.75 | 132,614,866.70 | 128,002,874.43 | 198,716,281.39 | 38,450,548.12 | 160,942,484.19 | 101,876,926.40 | 163,690,953.17 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 77,719,530.25 | 121,293,120.20 | 197,849,058.26 | 36,215,304.75 | 132,614,866.70 | 128,002,874.43 | 198,716,281.39 | 38,450,548.12 | 160,942,484.19 | 101,876,926.40 | 163,690,953.17 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 43,061,691.61 | 73,015,535.88 | 123,223,552.86 | 7,487,688.82 | 71,997,178.81 | 68,185,830.36 | 112,569,391.54 | 3,761,241.76 | 88,677,646.97 | 51,179,089.24 | 93,949,298.34 |
| 少数股东损益(元) | 34,657,838.64 | 48,277,584.32 | 74,625,505.40 | 28,727,615.93 | 60,617,687.89 | 59,817,044.07 | 86,146,889.85 | 34,689,306.36 | 72,264,837.22 | 50,697,837.16 | 69,741,654.83 |
| 扣除非经常性损益后的净利润(元) | 37,260,606.41 | 66,333,462.31 | 119,992,199.55 | 26,322,093.44 | 70,187,616.70 | 67,753,909.96 | 116,492,471.10 | 6,764,757.25 | 91,196,799.48 | 46,345,385.93 | 88,866,006.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.06 | 0.10 | 0.17 | 0.01 | 0.10 | 0.09 | 0.16 | - | 0.13 | 0.07 | 0.13 |
| 二、稀释每股收益(元) | 0.06 | 0.10 | 0.17 | 0.02 | 0.09 | 0.09 | 0.16 | - | 0.13 | 0.07 | 0.13 |
| 九、综合收益总额(元) | 77,719,530.25 | 121,293,120.20 | 197,849,058.26 | 36,215,304.75 | 132,614,866.70 | 128,002,874.43 | 198,716,281.39 | 38,450,548.12 | 160,942,484.19 | 101,876,926.40 | 163,690,953.17 |
| 归属于母公司所有者的综合收益总额(元) | 43,061,691.61 | 73,015,535.88 | 123,223,552.86 | 7,487,688.82 | 71,997,178.81 | 68,185,830.36 | 112,569,391.54 | 3,761,241.76 | 88,677,646.97 | 51,179,089.24 | 93,949,298.34 |
| 归属于少数股东的综合收益总额(元) | 34,657,838.64 | 48,277,584.32 | 74,625,505.40 | 28,727,615.93 | 60,617,687.89 | 59,817,044.07 | 86,146,889.85 | 34,689,306.36 | 72,264,837.22 | 50,697,837.16 | 69,741,654.83 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-28 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-30 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |