| 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) | 341,553,451.53 | 413,181,926.38 | 176,855,498.59 | 458,643,944.95 | 397,935,720.38 | 511,577,208.41 | 53,800,910.16 | 561,717,846.64 | 97,828,158.10 | 73,519,724.33 | 40,022,379.50 |
| 营业收入(元) | 341,553,451.53 | 413,181,926.38 | 176,855,498.59 | 458,643,944.95 | 397,935,720.38 | 511,577,208.41 | 53,800,910.16 | 561,717,846.64 | 97,828,158.10 | 73,519,724.33 | 40,022,379.50 |
| 二、营业总成本(元) | 291,859,670.69 | 341,740,109.31 | 182,643,551.02 | 367,599,736.34 | 350,489,498.33 | 427,696,294.01 | 98,537,650.37 | 412,544,326.01 | 77,156,651.03 | 123,059,623.43 | 94,784,888.99 |
| 营业成本(元) | 230,276,212.15 | 279,849,157.18 | 130,521,296.41 | 254,847,316.80 | 289,503,497.03 | 370,987,466.01 | 52,972,258.26 | 319,129,715.31 | 23,660,356.51 | 86,229,164.67 | 52,414,357.88 |
| 研发费用(元) | 574,937.09 | - | - | 559,862.59 | 15,600.00 | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,561,699.16 | 3,711,781.63 | 1,585,280.44 | 3,461,051.88 | 2,447,906.49 | 2,064,351.50 | 433,492.99 | 3,644,241.46 | 223,293.56 | 215,607.89 | 644,554.28 |
| 销售费用(元) | 12,719,745.10 | 19,129,953.64 | 12,349,787.68 | 40,242,700.78 | 12,368,093.83 | 11,311,610.48 | 11,362,323.74 | 18,920,529.02 | 12,902,175.60 | 11,451,306.36 | 11,569,656.52 |
| 管理费用(元) | 46,612,583.20 | 38,093,303.23 | 36,481,063.61 | 66,274,425.02 | 41,613,066.95 | 37,899,842.96 | 29,460,119.12 | 63,183,615.22 | 33,124,433.82 | 24,310,825.89 | 27,608,400.05 |
| 财务费用(元) | 114,493.99 | 647,941.93 | 1,706,122.88 | 2,214,379.27 | 4,541,334.03 | 5,268,171.57 | 4,309,456.26 | 7,077,816.55 | 7,246,391.54 | 852,718.62 | 2,547,920.26 |
| 其中：利息费用(元) | 4,745,145.84 | 5,484,699.52 | 5,808,804.96 | 7,659,580.20 | 8,239,456.47 | 8,818,268.60 | 8,756,919.45 | 9,099,504.56 | 9,662,115.80 | 7,574,603.72 | 7,601,214.46 |
| 其中：利息收入(元) | 4,838,639.91 | 5,005,361.67 | 4,195,866.68 | 7,374,796.86 | 2,122,622.01 | 4,118,985.92 | 3,774,799.34 | 2,424,887.88 | 2,174,215.72 | 7,249,251.53 | 4,289,247.44 |
| 资产减值损失(元) | - | - | - | 28,913.48 | 455,994.85 | - | - | -2,657,999.68 | -25,496.33 | -379,140.62 | 9,233.76 |
| 信用减值损失(元) | 444,224.32 | -784,069.38 | 1,750,529.21 | -1,775,522.05 | 562,311.28 | 8,107,816.95 | 21,209.51 | -6,194,739.11 | 97,363.55 | -235,375.96 | 2,775.00 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 92,310,750.66 | -12,694,146.29 | -5,406,545.80 | -52,205,882.55 | -7,461,782.53 | -12,200,771.14 | 32,062,927.87 | -11,156,814.46 | -56,537,040.42 | 2,503,652.20 | -53,568,475.67 |
| 加：投资收益(元) | 6,927,186.95 | 46,734,046.49 | 8,321,040.69 | 27,128,211.96 | 9,468,779.81 | 114,193,375.28 | 2,902,388.68 | 17,517,960.26 | 9,911,774.10 | 82,808,991.36 | 8,440,015.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,855,159.80 | 3,579,868.31 | 2,811,212.67 | 6,308.61 | 4,587,978.07 | 3,826,312.80 | 2,213,588.85 | -8,082,705.89 | 3,137,350.27 | 852,933.27 | 4,548,588.43 |
| 资产处置收益(元) | - | 246.73 | -291,042.55 | -2,960,134.70 | 152,427.25 | 56,084,232.48 | 89,008.85 | - | - | - | - |
| 其他收益(元) | 6,374,355.82 | 1,402,588.24 | 542,727.37 | 6,488,945.65 | 996,355.39 | 2,364,455.58 | 2,327,859.01 | 9,710,671.23 | 3,327,048.03 | 1,220,027.35 | 857,829.91 |
| 四、营业利润(元) | 155,750,298.59 | 106,098,666.86 | -871,343.51 | 67,748,740.40 | 51,620,308.10 | 252,088,200.10 | -7,333,346.29 | 159,072,887.13 | -22,554,844.00 | 36,378,255.23 | -99,021,130.93 |
| 加：营业外收入(元) | 51,562.00 | 18,734.36 | 24.12 | 847,746.00 | 90,611.44 | 12,591,104.08 | 188,836.87 | 4,003,647.67 | 46,900,533.20 | 4,200.95 | 96,080.68 |
| 减：营业外支出(元) | 117,799.55 | 10,558.11 | 39,398.32 | 559,170.29 | 122,088.89 | 71,567.21 | 155.93 | 108,195.32 | 173,843.00 | 49,186.69 | 90,000.00 |
| 五、利润总额(元) | 155,684,061.04 | 106,106,843.11 | -910,717.71 | 68,037,316.11 | 51,588,830.65 | 264,607,736.97 | -7,144,665.35 | 162,968,339.48 | 24,171,846.20 | 36,333,269.49 | -99,015,050.25 |
| 减：所得税费用(元) | 29,639,601.05 | 12,233,787.73 | -266,225.28 | 24,438,105.21 | -2,189,681.41 | 33,201,619.11 | 6,396,636.02 | 36,844,788.86 | -6,075,595.89 | -2,325,533.56 | -13,560,540.18 |
| 六、净利润(元) | 126,044,459.99 | 93,873,055.38 | -644,492.43 | 43,599,210.90 | 53,778,512.06 | 231,406,117.86 | -13,541,301.37 | 126,123,550.62 | 30,247,442.09 | 38,658,803.05 | -85,454,510.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 126,044,459.99 | 93,873,055.38 | -644,492.43 | 43,599,210.90 | 53,778,512.06 | 231,406,117.86 | -13,541,301.37 | 126,123,550.62 | 30,247,442.09 | 38,658,803.05 | -85,454,510.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 120,179,764.13 | 87,441,975.63 | -5,236,807.38 | 32,889,946.72 | 49,462,543.66 | 201,909,036.74 | -8,914,116.36 | 120,316,710.86 | 31,586,053.62 | 43,072,878.19 | -80,467,558.31 |
| 少数股东损益(元) | 5,864,695.86 | 6,431,079.75 | 4,592,314.95 | 10,709,264.18 | 4,315,968.40 | 29,497,081.12 | -4,627,185.01 | 5,806,839.76 | -1,338,611.53 | -4,414,075.14 | -4,986,951.76 |
| 扣除非经常性损益后的净利润(元) | 46,315,669.30 | 96,705,607.93 | -3,684,813.76 | 59,277,355.36 | 51,887,244.63 | 144,902,499.49 | -34,866,911.28 | 116,283,623.18 | 31,501,267.26 | 33,498,145.28 | -43,417,832.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.17 | 0.12 | -0.01 | 0.06 | 0.10 | 0.36 | - | 0.22 | 0.06 | 0.08 | -0.15 |
| 二、稀释每股收益(元) | 0.17 | 0.12 | -0.01 | 0.06 | 0.10 | 0.36 | - | 0.22 | 0.06 | 0.08 | -0.15 |
| 八、其他综合收益(元) | 36,642,289.96 | 42,854,723.46 | 13,000,684.82 | -33,160,262.61 | 44,380,602.36 | 90,583,251.44 | 37,096,598.17 | 10,806,967.01 | -122,584,151.74 | -33,299,798.13 | -106,324,180.83 |
| 归属于母公司股东的其他综合收益(元) | 36,642,289.96 | 42,854,723.46 | 13,000,684.82 | -33,160,262.61 | 44,380,602.36 | 90,583,251.44 | 37,096,598.17 | 10,806,967.01 | -122,584,151.74 | -33,299,798.13 | -106,324,180.83 |
| 九、综合收益总额(元) | 162,686,749.95 | 136,727,778.84 | 12,356,192.39 | 10,438,948.29 | 98,159,114.42 | 321,989,369.30 | 23,555,296.80 | 136,930,517.63 | -92,336,709.65 | 5,359,004.92 | -191,778,690.90 |
| 归属于母公司所有者的综合收益总额(元) | 156,822,054.09 | 130,296,699.09 | 7,763,877.44 | -270,315.89 | 93,843,146.02 | 292,492,288.18 | 28,182,481.81 | 131,123,677.87 | -90,998,098.12 | 9,773,080.06 | -186,791,739.14 |
| 归属于少数股东的综合收益总额(元) | 5,864,695.86 | 6,431,079.75 | 4,592,314.95 | 10,709,264.18 | 4,315,968.40 | 29,497,081.12 | -4,627,185.01 | 5,806,839.76 | -1,338,611.53 | -4,414,075.14 | -4,986,951.76 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |