| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 391,043,183.47 | 339,358,119.59 | 244,131,602.41 | 320,832,475.32 | 201,332,406.34 | 197,301,540.62 | 146,716,855.91 | 87,752,210.29 | 211,829,247.85 | 258,126,655.15 | 202,901,191.08 |
| 营业收入(元) | 391,043,183.47 | 339,358,119.59 | 244,131,602.41 | 320,832,475.32 | 201,332,406.34 | 197,301,540.62 | 146,716,855.91 | 87,752,210.29 | 211,829,247.85 | 258,126,655.15 | 202,901,191.08 |
| 二、营业总成本(元) | 263,580,215.93 | 221,033,623.98 | 171,118,000.37 | 287,860,175.50 | 153,569,379.59 | 153,368,178.54 | 122,942,831.94 | 95,902,887.48 | 162,698,524.41 | 184,305,825.78 | 171,041,534.05 |
| 营业成本(元) | 213,442,491.67 | 160,446,545.67 | 133,938,015.95 | 207,642,674.87 | 123,816,775.22 | 115,851,885.87 | 97,570,928.67 | 66,076,786.98 | 127,798,918.17 | 132,227,879.95 | 145,715,510.64 |
| 研发费用(元) | 1,318,550.41 | - | - | 1,793,434.27 | 99,068.80 | - | - | - | - | - | - |
| 营业税金及附加(元) | 20,463,326.25 | 24,435,934.32 | 13,740,796.20 | 18,829,926.78 | 9,131,371.51 | 11,502,241.98 | 7,469,469.14 | 4,059,149.42 | 11,115,691.79 | 14,930,818.46 | 9,670,626.37 |
| 销售费用(元) | 742,289.08 | 958,308.21 | 594,815.17 | 925,439.18 | 571,132.26 | 605,290.23 | 602,089.47 | 718,445.13 | 583,787.62 | 645,080.74 | 505,728.41 |
| 管理费用(元) | 26,624,713.15 | 29,755,309.05 | 23,552,717.44 | 59,130,959.71 | 19,228,567.75 | 22,505,647.45 | 15,296,991.38 | 23,544,563.18 | 21,667,042.23 | 35,294,348.57 | 14,013,976.04 |
| 财务费用(元) | 988,845.37 | 3,133,361.67 | -708,344.39 | -462,259.31 | 722,464.05 | 2,319,287.35 | 2,003,353.28 | 1,503,942.77 | 1,533,084.60 | 1,207,698.06 | 1,135,692.59 |
| 其中：利息费用(元) | 1,800,401.27 | 3,845,116.54 | 2,826,124.48 | 1,078,968.29 | 3,129,991.49 | 4,694,646.93 | 4,510,614.37 | 4,504,637.77 | 3,294,000.00 | 1,609,557.64 | 3,570,150.69 |
| 其中：利息收入(元) | 942,429.03 | 1,030,931.57 | 3,373,668.64 | 2,524,680.57 | 2,114,986.93 | 3,746,954.84 | 2,558,228.81 | 2,974,678.28 | 2,210,339.95 | 2,499,840.84 | 1,280,442.46 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | 0.84 |
| 信用减值损失(元) | -4,268,395.84 | 814,343.46 | 970,172.48 | 3,332,270.58 | 888,515.39 | -1,275,938.85 | -984,785.98 | -1,391,482.91 | -209,347.54 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,099,623.00 | 343,427.90 | -262,200.49 | -12,878.04 | -579,371.93 | - | - | - | - | - | - |
| 加：投资收益(元) | 5,060,225.72 | 7,684,894.21 | 6,464,946.01 | 8,224,027.15 | 75,947,103.62 | 9,035,501.29 | 17,721,717.78 | 18,697,080.15 | 34,681,986.34 | 34,818,615.54 | 18,180,537.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,635,080.20 | 3,653,860.22 | 1,735,796.24 | 3,109,596.42 | -8,228,544.74 | 4,708,809.47 | 17,730,924.44 | 16,561,721.66 | 34,706,504.12 | 34,913,417.41 | 18,180,537.87 |
| 资产处置收益(元) | 22,568.64 | 60,605.59 | 120,293.81 | 2,760,106.24 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,351,603.72 | 1,245,192.04 | 1,049,579.25 | 2,033,564.98 | 751,302.46 | 285,946.89 | 1,356,365.81 | 671,295.02 | 142,564.62 | 789,724.13 | 14,794.52 |
| 四、营业利润(元) | 131,565,282.93 | 128,472,958.81 | 81,356,393.10 | 46,330,886.96 | 124,770,576.29 | 53,751,591.72 | 41,867,321.58 | 9,826,215.07 | 83,745,926.86 | 116,087,270.52 | 50,054,990.26 |
| 加：营业外收入(元) | 762,022.21 | 1,393,375.08 | 335,748.27 | 2,272,808.52 | 764,467.46 | 143,873.38 | 33,168.53 | 57,190.05 | 102,254.86 | 799,926.20 | 104,988.80 |
| 减：营业外支出(元) | 601,727.05 | 205,827.43 | 370,262.76 | 867,794.80 | 484,294.79 | -1,134,783.87 | 1,238,504.98 | 2,720,272.67 | 1,271,689.63 | 212,804.33 | 847,424.61 |
| 五、利润总额(元) | 131,725,578.09 | 129,660,506.46 | 81,321,878.61 | 47,735,900.68 | 125,050,748.96 | 55,030,248.97 | 40,661,985.13 | 7,163,132.45 | 82,576,492.09 | 116,674,392.39 | 49,312,554.45 |
| 减：所得税费用(元) | 18,845,656.62 | 14,767,255.36 | 12,237,010.28 | 11,857,820.77 | 9,174,864.87 | 9,020,168.79 | 4,725,074.34 | -1,723,000.82 | 9,943,228.56 | 14,454,703.72 | 6,346,367.25 |
| 六、净利润(元) | 112,879,921.47 | 114,893,251.10 | 69,084,868.33 | 35,878,079.91 | 115,875,884.09 | 46,010,080.18 | 35,936,910.79 | 8,886,133.27 | 72,633,263.53 | 102,219,688.67 | 42,966,187.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 112,879,921.47 | 114,893,251.10 | 69,084,868.33 | 35,878,079.91 | 115,875,884.09 | 46,010,080.18 | 35,936,910.79 | 8,886,133.27 | 72,633,263.53 | 102,219,688.67 | 42,966,187.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 67,733,236.05 | 62,528,067.95 | 40,320,780.66 | 15,095,263.21 | 104,404,687.92 | 35,831,594.42 | 31,283,009.58 | 10,647,657.07 | 63,026,175.71 | 88,713,965.33 | 37,723,687.83 |
| 少数股东损益(元) | 45,146,685.42 | 52,365,183.15 | 28,764,087.67 | 20,782,816.70 | 11,471,196.17 | 10,178,485.76 | 4,653,901.21 | -1,761,523.80 | 9,607,087.82 | 13,505,723.34 | 5,242,499.37 |
| 扣除非经常性损益后的净利润(元) | 64,541,736.90 | 55,835,137.08 | 36,098,616.43 | 3,334,634.43 | 19,575,631.96 | 31,475,089.90 | 30,467,054.03 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.08 | 0.05 | -0.01 | 0.17 | 0.04 | 0.05 | -0.03 | 0.12 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.08 | 0.08 | 0.05 | -0.01 | 0.17 | 0.04 | 0.05 | -0.03 | 0.12 | 0.18 | 0.06 |
| 九、综合收益总额(元) | 112,879,921.47 | 114,893,251.10 | 69,084,868.33 | 35,878,079.91 | 115,875,884.09 | 46,010,080.18 | 35,936,910.79 | 8,886,133.27 | 72,633,263.53 | 102,219,688.67 | 42,966,187.20 |
| 归属于母公司所有者的综合收益总额(元) | 67,733,236.05 | 62,528,067.95 | 40,320,780.66 | 15,095,263.21 | 104,404,687.92 | 35,831,594.42 | 31,283,009.58 | 10,647,657.07 | 63,026,175.71 | 88,713,965.33 | 37,723,687.83 |
| 归属于少数股东的综合收益总额(元) | 45,146,685.42 | 52,365,183.15 | 28,764,087.67 | 20,782,816.70 | 11,471,196.17 | 10,178,485.76 | 4,653,901.21 | -1,761,523.80 | 9,607,087.82 | 13,505,723.34 | 5,242,499.37 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-18 | 2023-02-17 | 2023-10-27 | 2023-02-17 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |