| 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) | 900,265,792.57 | 889,037,274.81 | 797,649,199.02 | 568,935,777.44 | 399,951,807.40 | 402,401,830.20 | 334,054,241.04 | 502,856,472.88 | 618,446,975.86 | 543,892,983.36 | 380,836,116.64 |
| 营业收入(元) | 900,265,792.57 | 889,037,274.81 | 797,649,199.02 | 568,935,777.44 | 399,951,807.40 | 402,401,830.20 | 334,054,241.04 | 502,856,472.88 | 618,446,975.86 | 543,892,983.36 | 380,836,116.64 |
| 二、营业总成本(元) | 731,641,339.36 | 769,917,592.41 | 709,536,879.86 | 538,734,365.12 | 386,889,001.57 | 339,810,139.64 | 262,031,902.81 | 343,780,975.48 | 386,823,890.07 | 368,375,457.46 | 239,950,042.54 |
| 营业成本(元) | 693,465,767.37 | 735,024,823.03 | 692,145,617.65 | 510,838,457.43 | 373,262,300.67 | 319,717,336.37 | 252,306,592.23 | 312,795,852.92 | 362,397,325.47 | 337,114,474.07 | 220,231,025.93 |
| 营业税金及附加(元) | 312,363.51 | 1,029,412.22 | 751,816.41 | 1,380,918.58 | 651,291.45 | 945,769.84 | 451,935.53 | 1,382,031.74 | 333,596.32 | 1,194,789.12 | 489,910.88 |
| 销售费用(元) | 15,679,599.73 | 15,044,534.46 | 9,155,511.38 | 14,256,942.50 | 4,796,771.98 | 6,087,871.12 | 3,004,039.87 | 10,762,523.30 | 9,718,875.42 | 5,973,032.46 | 3,486,567.54 |
| 管理费用(元) | 14,265,864.93 | 14,976,986.62 | 7,698,708.84 | 17,018,043.15 | 7,631,870.36 | 13,972,994.17 | 4,078,509.26 | 11,951,966.10 | 7,473,604.74 | 10,598,769.85 | 4,859,730.15 |
| 财务费用(元) | 7,917,743.82 | 3,841,836.08 | -214,774.42 | -4,759,996.54 | 546,767.11 | -913,831.86 | 2,190,825.92 | 6,888,601.42 | 6,900,488.12 | 13,494,391.96 | 10,882,808.04 |
| 其中：利息费用(元) | 15,225,550.29 | 5,701,278.02 | 5,034,679.67 | 5,365,114.62 | 6,986,758.52 | 6,766,969.42 | 8,031,891.38 | 8,891,377.82 | 9,029,231.24 | 14,544,426.37 | 10,553,973.63 |
| 其中：利息收入(元) | 4,200,904.26 | 16,243,733.57 | -5,738,147.09 | 5,954,433.22 | 6,245,444.68 | 23,575,060.91 | -6,937,402.09 | 3,350,176.23 | 515,073.90 | 352,116.06 | -75,116.06 |
| 信用减值损失(元) | -633,486.15 | -2,022,312.32 | -410,329.79 | -5,150,204.00 | 167,018.35 | -552,750.69 | -262,393.91 | -57,850.79 | -750,355.46 | -4,038,451.97 | 263,851.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 264,500.00 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 53,590.28 | 167,892.14 | 2,680,208.09 | 1,301,701.99 | 1,148,884.68 | 305,498.68 | 266,789.76 | 2,993,521.84 | 195,066.29 | 273,962.34 | 246,437.66 |
| 资产处置收益(元) | -709,495.24 | - | - | - | - | - | - | -18,734.91 | - | - | - |
| 其他收益(元) | - | 20,488.88 | 274,654.37 | -4,000,000.00 | - | -15,870.86 | 7,281,885.20 | 75,475.24 | 193,648.32 | 33,613.48 | 61,286.52 |
| 四、营业利润(元) | 167,599,562.10 | 150,200,431.62 | 90,656,851.83 | 31,986,792.39 | 14,378,708.86 | 62,328,407.39 | 79,308,619.28 | 162,067,908.78 | 231,272,264.61 | 171,786,649.75 | 141,457,650.25 |
| 加：营业外收入(元) | 839,704.66 | 1,228,935.45 | 848,147.58 | 4,517.93 | 245,569.11 | - | - | 7,053.75 | 301,163.15 | - | - |
| 减：营业外支出(元) | 18,969.10 | 110,787.40 | 66,789.09 | 87,576.11 | 40,168.29 | 5,062,435.00 | 150,000.00 | 210,825.03 | 59,879.22 | - | - |
| 五、利润总额(元) | 168,420,297.66 | 151,318,579.67 | 91,438,210.32 | 31,903,734.21 | 14,584,109.68 | 57,278,800.32 | 79,158,619.28 | 161,864,137.50 | 231,513,548.54 | 170,250,149.75 | 141,457,650.25 |
| 减：所得税费用(元) | 180,546.05 | -997,655.95 | 1,500,870.17 | -1,731,950.36 | -3,139,249.42 | 349,349.32 | 2,403,721.07 | 3,121,633.10 | 11,155,834.81 | 7,274,633.96 | 12,116,366.04 |
| 六、净利润(元) | 168,239,751.61 | 152,316,235.62 | 89,937,340.15 | 33,635,684.57 | 17,723,359.10 | 56,929,451.00 | 76,754,898.21 | 158,742,504.40 | 220,357,813.73 | 162,975,415.79 | 129,341,284.21 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 168,239,751.61 | 152,316,235.62 | 89,937,340.15 | 33,635,684.57 | 17,723,359.10 | 56,929,451.00 | 76,754,898.21 | 158,742,504.40 | 220,357,813.73 | 162,975,415.79 | 129,341,284.21 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 168,239,751.61 | 152,316,235.62 | 89,937,340.15 | 33,635,684.57 | 17,723,359.10 | 56,929,451.00 | 76,754,898.21 | 158,742,504.40 | 220,357,813.73 | 162,975,415.79 | 129,341,284.21 |
| 扣除非经常性损益后的净利润(元) | 168,099,640.92 | 118,538,505.71 | 87,332,521.01 | 26,136,103.70 | 16,707,644.98 | 61,947,821.19 | 71,205,891.99 | - | - | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.18 | 0.12 | 0.15 | 0.06 | 0.02 | 0.04 | 0.19 | 0.88 | 0.14 | 0.44 | 0.35 |
| 二、稀释每股收益(元) | 0.18 | 0.12 | 0.15 | 0.06 | 0.02 | 0.04 | 0.19 | 0.88 | 0.14 | 0.44 | 0.35 |
| 八、其他综合收益(元) | -50,043,068.73 | 9,048,047.63 | 1,552,446.25 | -30,768,388.26 | -13,651,211.80 | 74,856,867.24 | -18,076,732.97 | -27,158,882.86 | 65,891,153.05 | 48,199,352.37 | -3,063,252.37 |
| 归属于母公司股东的其他综合收益(元) | -50,043,068.73 | 9,048,047.63 | 1,552,446.25 | -30,768,388.26 | -13,651,211.80 | 74,856,867.24 | -18,076,732.97 | -27,158,882.86 | 65,891,153.05 | 48,199,352.37 | -3,063,252.37 |
| 九、综合收益总额(元) | 118,196,682.88 | 161,364,283.25 | 91,489,786.40 | 2,867,296.31 | 4,072,147.30 | 131,786,318.24 | 58,678,165.24 | 131,583,621.54 | 286,248,966.78 | 211,174,768.16 | 126,278,031.84 |
| 归属于母公司所有者的综合收益总额(元) | 118,196,682.88 | 161,364,283.25 | 91,489,786.40 | 2,867,296.31 | 4,072,147.30 | 131,786,318.24 | 58,678,165.24 | 131,583,621.54 | - | - | 126,278,031.84 |
| 公告日期 | 2024-10-18 | 2024-07-25 | 2024-04-20 | 2024-03-22 | 2023-10-24 | 2023-07-28 | 2023-04-18 | 2023-02-17 | 2023-10-24 | 2022-09-22 | 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 |