| 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 |
| 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 |
| 一、营业总收入(元) | 456,238,555.78 | 447,812,415.64 | 435,360,114.78 | 433,025,330.47 | 379,173,460.14 | 249,823,071.89 | 277,917,964.15 | 213,592,535.11 | 264,353,006.76 |
| 营业收入(元) | 456,238,555.78 | 447,812,415.64 | 435,360,114.78 | 433,025,330.47 | 379,173,460.14 | 249,823,071.89 | 277,917,964.15 | 213,592,535.11 | 264,353,006.76 |
| 二、营业总成本(元) | 328,834,984.91 | 351,986,568.51 | 325,169,519.51 | 304,483,605.74 | 288,721,560.75 | 292,371,570.28 | 265,806,134.18 | 245,094,529.85 | 284,926,328.58 |
| 营业成本(元) | 297,701,876.04 | 312,209,711.70 | 294,042,469.90 | 275,743,959.06 | 262,213,753.55 | 262,648,071.38 | 244,025,344.81 | 225,250,577.07 | 261,368,266.96 |
| 营业税金及附加(元) | 11,593,010.30 | 10,110,180.92 | 12,337,897.81 | 11,449,251.15 | 10,096,419.46 | 8,074,442.12 | 6,640,532.80 | 4,794,637.18 | 8,047,649.79 |
| 管理费用(元) | 18,069,470.90 | 24,040,795.13 | 17,807,441.14 | 16,624,484.40 | 15,333,618.39 | 16,707,980.54 | 14,707,102.93 | 14,603,193.81 | 15,501,297.68 |
| 财务费用(元) | 1,470,627.67 | 5,625,880.76 | 981,710.66 | 665,911.13 | 1,077,769.35 | 4,941,076.24 | 433,153.64 | 446,121.79 | 9,114.15 |
| 其中：利息费用(元) | 1,648,073.35 | 5,795,814.70 | 932,089.51 | 1,108,078.80 | 1,250,903.07 | 5,116,020.18 | 497,058.95 | 484,732.14 | 471,112.15 |
| 其中：利息收入(元) | 188,521.85 | 706,097.57 | -314,256.25 | 653,045.28 | 110,020.58 | 1,251,280.13 | 18,500.73 | 65,800.59 | -352,266.77 |
| 信用减值损失(元) | 337,082.69 | 1,045,001.25 | 752,258.55 | -425,123.25 | -6,032,440.01 | 1,468,735.13 | -1,477,769.47 | -350,388.18 | 960,901.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 15,835,990.27 | -12,267,155.04 | 3,375,521.93 | 12,980,408.32 | -1,635,298.38 | -553,145.25 | 7,559,946.83 | 8,683,127.86 | 2,176,286.48 |
| 加：投资收益(元) | 5,208,512.08 | 35,251,811.94 | 16,541,887.44 | 4,598,126.17 | 17,969,898.31 | 23,005,883.81 | 9,368,356.19 | 8,762,019.59 | 10,180,803.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,170.12 | 3,566,116.02 | 340,983.33 | -162,212.66 | 451,756.60 | 4,412,057.11 | 322,160.52 | 1,217,129.64 | -968,776.98 |
| 资产处置收益(元) | 360,457.50 | - | - | - | - | -12,071.98 | -22,351.76 | - | - |
| 其他收益(元) | 15,933,711.51 | 3,313,152.69 | 3,766,854.30 | 3,194,209.20 | 3,691,189.89 | 14,352,288.35 | 3,493,385.80 | 29,550,530.99 | 18,062,181.96 |
| 四、营业利润(元) | 165,079,324.92 | 122,979,542.85 | 134,816,232.61 | 148,889,345.17 | 104,445,249.20 | -4,286,808.33 | 31,033,397.56 | 15,874,505.87 | 10,806,851.99 |
| 加：营业外收入(元) | 1,241,747.79 | 87,776.86 | 1,878,925.41 | 228,303.12 | 765,399.13 | -332,996.16 | 1,653,508.25 | 2,320,006.95 | 695,357.16 |
| 减：营业外支出(元) | 10,091.49 | 1,281,333.88 | - | 1,451.19 | -389.97 | 1,417,527.75 | - | - | - |
| 五、利润总额(元) | 166,310,981.22 | 121,785,985.83 | 136,695,158.02 | 149,116,197.10 | 105,211,038.30 | -6,037,332.24 | 32,686,905.81 | 18,192,934.01 | 11,502,209.15 |
| 减：所得税费用(元) | 37,272,758.27 | 29,385,868.77 | 28,461,780.59 | 49,781,956.73 | 26,181,949.77 | -10,205,316.63 | 12,946,208.98 | 10,975,482.12 | 2,075,205.50 |
| 六、净利润(元) | 129,038,222.95 | 92,400,117.06 | 108,233,377.43 | 99,334,240.37 | 79,029,088.53 | 4,167,984.39 | 19,740,696.82 | 7,217,451.90 | 9,427,003.65 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 129,038,222.95 | 92,400,117.06 | 108,233,377.43 | 99,334,240.37 | 79,029,088.53 | 4,167,984.39 | 19,740,696.82 | 7,217,451.90 | 9,427,003.65 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 121,265,751.50 | 85,809,649.18 | 101,729,674.01 | 92,486,825.50 | 73,926,555.36 | 3,753,179.02 | 15,371,672.01 | 2,642,584.65 | 6,331,536.66 |
| 少数股东损益(元) | 7,772,471.45 | 6,590,467.88 | 6,503,703.42 | 6,847,414.87 | 5,102,533.17 | 414,805.37 | 4,369,024.81 | 4,574,867.25 | 3,095,466.99 |
| 扣除非经常性损益后的净利润(元) | 95,821,401.67 | 78,019,796.73 | 85,064,249.54 | 78,630,979.65 | 60,566,290.62 | -16,090,545.72 | 1,435,903.71 | -31,868,419.82 | -15,694,376.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.29 | 0.21 | 0.24 | 0.15 | 0.25 | 0.01 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.29 | 0.21 | 0.24 | 0.15 | 0.25 | 0.01 | 0.05 | 0.01 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | 79,029,088.53 | - | - | - | 9,427,003.65 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 73,926,555.36 | - | - | - | 6,331,536.66 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 5,102,533.17 | - | - | - | 3,095,466.99 |
| 九、综合收益总额(元) | 129,038,222.95 | 92,400,117.06 | 108,233,377.43 | 99,334,240.37 | 79,029,088.53 | 4,167,984.39 | 19,740,696.82 | 7,217,451.90 | 9,427,003.65 |
| 归属于母公司所有者的综合收益总额(元) | 121,265,751.50 | 85,809,649.18 | 101,729,674.01 | 92,486,825.50 | 73,926,555.36 | 3,753,179.02 | 15,371,672.01 | 2,642,584.65 | 6,331,536.66 |
| 归属于少数股东的综合收益总额(元) | 7,772,471.45 | 6,590,467.88 | 6,503,703.42 | 6,847,414.87 | 5,102,533.17 | 414,805.37 | 4,369,024.81 | 4,574,867.25 | 3,095,466.99 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |