| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 578,330,590.62 | 642,264,486.82 | 595,333,422.55 | 573,815,502.35 | 537,451,324.59 | 649,559,252.85 | 642,217,446.83 |
| 营业收入(元) | 578,330,590.62 | 642,264,486.82 | 595,333,422.55 | 573,815,502.35 | 537,451,324.59 | 649,559,252.85 | 642,217,446.83 |
| 二、营业总成本(元) | 407,142,811.86 | 399,720,361.39 | 394,186,710.95 | 429,379,320.70 | 402,631,468.94 | 404,543,422.72 | 383,196,488.08 |
| 营业成本(元) | 233,574,961.46 | 230,446,062.16 | 227,950,014.48 | 222,847,777.76 | 235,210,165.71 | 225,095,931.86 | 224,735,946.99 |
| 营业税金及附加(元) | 6,071,784.89 | 4,692,295.66 | 4,674,020.98 | 7,032,398.54 | 2,769,627.49 | 3,529,977.01 | 2,976,369.31 |
| 管理费用(元) | 41,527,781.63 | 35,306,598.67 | 34,061,573.65 | 76,159,355.86 | 36,720,136.02 | 51,573,893.86 | 16,506,022.56 |
| 财务费用(元) | 125,968,283.88 | 129,275,404.90 | 127,501,101.84 | 123,339,788.54 | 127,931,539.72 | 124,343,619.99 | 138,978,149.22 |
| 其中：利息费用(元) | 126,890,688.30 | 129,474,081.50 | 127,649,889.74 | 123,375,526.62 | 128,099,464.02 | 128,345,803.46 | 146,324,546.66 |
| 其中：利息收入(元) | 1,104,323.28 | 257,495.77 | 256,992.85 | 274,970.01 | 243,687.77 | 4,047,926.89 | 7,438,205.06 |
| 信用减值损失(元) | 9,338.19 | -9,785,784.27 | 201,858.59 | -9,130,253.80 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 313.44 | 11,390.06 | 8,532.17 | 6,917.61 | -2,706.01 | - | - |
| 加：投资收益(元) | 377,173.43 | -4,239,576.82 | 39,071.86 | 6,593,124.22 | -3,129,422.06 | 64,253,791.79 | -1,062,230.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 74,895.71 | -4,400,290.37 | -288,953.80 | - | -3,344,210.43 | 510,856.29 | -1,714,667.37 |
| 其他收益(元) | 19,465,344.29 | 15,924,080.49 | 21,074,434.26 | 15,885,680.36 | 9,762,639.17 | 10,895,236.48 | 10,089,042.27 |
| 四、营业利润(元) | 191,751,600.09 | 244,454,234.89 | 222,470,608.48 | 152,723,213.97 | 141,450,366.75 | 310,428,656.66 | 268,047,770.21 |
| 加：营业外收入(元) | 965,956.70 | 1,415,141.64 | 708,571.05 | 2,022,720.49 | 2,122,000.00 | 780,765.14 | 2,010,000.75 |
| 减：营业外支出(元) | 345,998.72 | 216,329.98 | 25,027.39 | 531,683.71 | 1,080,276.09 | 3,947.58 | 10,347,738.87 |
| 五、利润总额(元) | 192,371,558.07 | 245,653,046.55 | 223,154,152.14 | 154,214,250.75 | 142,492,090.66 | 311,205,474.22 | 259,710,032.09 |
| 减：所得税费用(元) | 51,797,198.77 | 29,234,017.57 | 24,950,284.95 | -360,761.02 | 11,176,276.94 | 37,571,714.86 | 13,675,821.84 |
| 六、净利润(元) | 140,574,359.30 | 216,419,028.98 | 198,203,867.19 | 154,575,011.77 | 131,315,813.72 | 273,633,759.36 | 246,034,210.25 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 140,574,359.30 | 216,419,028.98 | 198,203,867.19 | 163,450,611.07 | 131,315,813.72 | 272,956,698.40 | 237,835,671.91 |
| 终止经营净利润(元) | - | - | - | - | - | 677,060.96 | 8,198,538.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 138,768,467.74 | 214,886,606.65 | 197,104,082.90 | 153,861,652.17 | 130,421,478.92 | 272,854,102.83 | 245,924,632.17 |
| 少数股东损益(元) | 1,805,891.56 | 1,532,422.33 | 1,099,784.29 | 713,359.60 | 894,334.80 | 779,656.53 | 109,578.08 |
| 扣除非经常性损益后的净利润(元) | 137,985,664.68 | 213,730,925.29 | 196,241,828.89 | 152,850,095.83 | 130,098,340.11 | 272,132,306.28 | 254,008,013.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.09 | 0.08 | 0.06 | 0.05 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 0.05 | 0.09 | 0.08 | 0.06 | 0.05 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 140,574,359.30 | 216,419,028.98 | 198,203,867.19 | 154,575,011.77 | 131,315,813.72 | 273,633,759.36 | 246,034,210.25 |
| 归属于母公司所有者的综合收益总额(元) | 138,768,467.74 | 214,886,606.65 | 197,104,082.90 | 153,861,652.17 | 130,421,478.92 | 272,854,102.83 | 245,924,632.17 |
| 归属于少数股东的综合收益总额(元) | 1,805,891.56 | 1,532,422.33 | 1,099,784.29 | 713,359.60 | 894,334.80 | 779,656.53 | 109,578.08 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |