| 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) | 380,308,431.49 | 801,564,047.22 | 707,140,867.06 | 453,215,933.23 | 462,106,346.22 | 2,691,304,543.70 | 3,262,803,686.83 | 2,197,162,034.78 | 2,784,588,639.86 |
| 营业收入(元) | 380,308,431.49 | 801,564,047.22 | 707,140,867.06 | 453,215,933.23 | 462,106,346.22 | 2,691,304,543.70 | 3,262,803,686.83 | 2,197,162,034.78 | 2,784,588,639.86 |
| 二、营业总成本(元) | 234,802,438.70 | 637,569,801.51 | 570,810,475.11 | 224,635,573.05 | 264,256,137.98 | 2,430,026,833.32 | 3,219,031,012.74 | 2,153,594,149.85 | 2,683,531,633.16 |
| 营业成本(元) | 160,557,604.25 | 557,804,084.55 | 499,617,656.19 | 153,823,222.32 | 223,625,164.94 | 2,388,753,947.18 | 3,168,616,405.24 | 2,120,189,686.97 | 2,666,029,878.14 |
| 营业税金及附加(元) | 18,258,532.15 | 27,397,763.23 | 13,492,388.00 | 29,810,460.82 | 15,910,635.02 | 8,918,731.63 | 1,978,628.11 | 1,275,190.56 | 1,767,748.48 |
| 销售费用(元) | 2,871,675.43 | 4,305,628.05 | 3,825,595.50 | 2,461,283.16 | 2,414,611.65 | 5,174,110.48 | 4,070,878.93 | 4,017,889.16 | 3,517,787.49 |
| 管理费用(元) | 26,628,466.43 | 28,186,954.25 | 37,486,454.58 | 22,023,810.69 | 14,393,254.08 | 29,409,834.36 | 14,536,369.16 | 10,870,341.33 | 11,665,926.85 |
| 财务费用(元) | 26,486,160.44 | 19,875,371.43 | 16,388,380.84 | 16,516,796.06 | 7,912,472.29 | -2,229,790.33 | 29,828,731.30 | 17,241,041.83 | 550,292.20 |
| 其中：利息费用(元) | 27,635,030.98 | 15,491,550.69 | 15,510,963.05 | 17,492,510.68 | 9,167,832.60 | 5,732,467.26 | 12,099,974.73 | 1,806,921.72 | 1,721,400.64 |
| 其中：利息收入(元) | 3,465,579.75 | 4,970,639.23 | 4,361,498.73 | 1,648,621.50 | 44,331.68 | 297,065.51 | 1,550,824.99 | 864,538.84 | 783,049.71 |
| 资产减值损失(元) | -1,737,866.70 | - | - | -50,516,758.31 | 46,986,203.53 | -46,986,203.53 | - | - | - |
| 信用减值损失(元) | 25,244,601.54 | -33,315,354.41 | 3,343,888.00 | -14,627,109.85 | -27,118,715.15 | 7,219,145.06 | -247,888.05 | -3,232,435.73 | -14,960,694.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -4,971,642.85 | -3,439,303.59 | -5,611,901.45 | - | - | -1,081,252.40 | -508,179.91 | 2,661,350.76 | 533,413.22 |
| 加：投资收益(元) | -335,466.32 | -891,746.88 | -390,815.12 | -1,880.72 | -8,887.14 | 1,312,826.86 | 1,276,748.86 | 541,654.84 | -4,011,657.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -335,466.32 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 3,911,406.03 | 1,291,400.00 | 5,920,000.00 | 51,400.00 | 809,293.22 | 99,667.95 | 1,128,200.00 | 327,700.00 | 703,600.00 |
| 四、营业利润(元) | 167,617,024.49 | 120,752,910.72 | 143,122,118.16 | 164,996,662.76 | 218,518,102.70 | 221,838,812.53 | 45,421,554.99 | 43,914,053.52 | 83,321,667.90 |
| 加：营业外收入(元) | 1,332.25 | 823,041.08 | 268,627.25 | 54,715.15 | 4,500.00 | -86,220.81 | 6,340.06 | 86,287.97 | 1,437.16 |
| 减：营业外支出(元) | 4,193,936.47 | -758,112.48 | 1,090,225.02 | 3,140,719.81 | 2,331,027.16 | 18,690,679.98 | 2,558.42 | - | 31,230.75 |
| 五、利润总额(元) | 163,424,420.27 | 122,334,064.28 | 142,300,520.39 | 161,910,658.10 | 216,191,575.54 | 203,061,911.74 | 45,425,336.63 | 44,000,341.49 | 83,291,874.31 |
| 减：所得税费用(元) | 59,265,656.25 | 45,093,041.84 | 35,150,540.45 | 48,376,669.02 | 73,060,332.66 | 55,122,350.85 | 13,964,040.57 | 12,338,199.94 | 7,671,914.81 |
| 六、净利润(元) | 104,158,764.02 | 77,241,022.44 | 107,149,979.94 | 113,533,989.08 | 143,131,242.88 | 147,939,560.89 | 31,461,296.06 | 31,662,141.55 | 75,619,959.50 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 104,158,764.02 | 77,241,022.44 | 107,149,979.94 | 113,533,989.08 | 143,131,242.88 | 146,250,570.63 | 31,461,296.06 | 31,662,141.55 | 75,619,959.50 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 105,620,578.39 | 80,550,774.75 | 108,069,265.72 | 113,685,018.98 | 143,149,551.38 | 152,267,528.91 | 31,558,203.89 | 31,816,261.11 | 75,662,551.37 |
| 少数股东损益(元) | -1,461,814.37 | -3,309,752.31 | -919,285.78 | -151,029.90 | -18,308.50 | -4,327,968.02 | -96,907.83 | -154,119.56 | -42,591.87 |
| 扣除非经常性损益后的净利润(元) | 109,879,263.69 | 78,745,177.73 | 108,569,289.75 | 114,825,056.72 | 144,294,142.19 | 164,412,971.36 | 30,132,790.94 | 29,103,515.93 | 77,765,879.60 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.14 | 0.10 | 0.14 | 0.15 | 0.18 | 0.19 | 0.04 | 0.04 | 0.10 |
| 二、稀释每股收益(元) | 0.14 | 0.10 | 0.14 | 0.15 | 0.18 | 0.19 | 0.04 | 0.04 | 0.10 |
| 八、其他综合收益(元) | -71,042,943.83 | 87,748,024.28 | -79,702,390.74 | 74,909,644.94 | -28,638,540.80 | -21,056,110.91 | 8,761,584.81 | 12,132,805.23 | -1,498,675.03 |
| 归属于母公司股东的其他综合收益(元) | -71,042,943.83 | 87,748,024.28 | -79,702,390.74 | 74,909,644.94 | -28,638,540.80 | -21,056,110.91 | 8,761,584.81 | 12,132,805.23 | -1,498,675.03 |
| 九、综合收益总额(元) | 33,115,820.19 | 164,989,046.72 | 27,447,589.20 | 188,443,634.02 | 114,492,702.08 | 126,883,449.98 | 40,222,880.87 | 43,794,946.78 | 74,121,284.47 |
| 归属于母公司所有者的综合收益总额(元) | 34,577,634.56 | 168,298,799.03 | 28,366,874.98 | 188,594,663.92 | 114,511,010.58 | 131,211,418.00 | 40,319,788.70 | 43,949,066.34 | 74,163,876.34 |
| 归属于少数股东的综合收益总额(元) | -1,461,814.37 | -3,309,752.31 | -919,285.78 | -151,029.90 | -18,308.50 | -4,327,968.02 | -96,907.83 | -154,119.56 | -42,591.87 |
| 公告日期 | 2024-04-17 | 2024-04-17 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |