| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 520,881,542.89 | 546,104,303.49 | 662,649,998.99 | 790,756,140.24 | 1,061,138,128.70 | 1,020,078,574.06 | 883,915,206.86 | 1,604,154,595.21 | 1,273,993,882.94 | 1,201,418,962.34 | 1,189,860,768.03 |
| 营业收入(元) | 520,881,542.89 | 546,104,303.49 | 662,649,998.99 | 790,756,140.24 | 1,061,138,128.70 | 1,020,078,574.06 | 883,915,206.86 | 1,604,154,595.21 | 1,273,993,882.94 | 1,201,418,962.34 | 1,189,860,768.03 |
| 二、营业总成本(元) | 484,805,442.42 | 502,304,920.95 | 630,596,555.03 | 770,182,118.74 | 1,027,156,506.52 | 984,625,860.64 | 858,031,022.68 | 1,573,461,706.28 | 1,263,183,994.77 | 1,199,048,981.63 | 1,184,421,960.27 |
| 营业成本(元) | 465,959,133.13 | 483,422,657.91 | 608,605,337.74 | 737,837,762.48 | 1,006,421,568.32 | 963,982,850.06 | 839,269,433.89 | 1,545,209,022.74 | 1,242,955,351.72 | 1,171,745,056.33 | 1,151,541,918.37 |
| 营业税金及附加(元) | 1,851,116.31 | 1,626,243.57 | 2,581,281.55 | 3,157,634.38 | 2,732,591.59 | 3,885,604.32 | 1,687,726.69 | 4,908,934.76 | 2,893,479.45 | 3,099,892.50 | 2,999,302.63 |
| 销售费用(元) | 1,413,130.51 | 1,394,091.97 | 1,906,964.47 | 3,408,196.83 | 2,353,051.95 | 1,945,782.81 | 3,277,969.66 | 2,471,486.47 | 3,480,553.61 | 2,201,063.52 | 3,037,116.62 |
| 管理费用(元) | 18,928,839.01 | 17,822,569.96 | 20,315,635.26 | 30,922,303.47 | 19,509,715.42 | 19,106,492.55 | 18,472,714.95 | 27,110,898.74 | 18,499,880.20 | 20,575,174.85 | 25,321,256.10 |
| 财务费用(元) | -3,346,776.54 | -1,960,642.46 | -2,812,663.99 | -5,143,778.42 | -3,860,420.76 | -4,294,869.10 | -4,676,822.51 | -6,238,636.43 | -4,645,270.21 | 1,427,794.43 | 1,522,366.55 |
| 其中：利息费用(元) | 3,522,773.00 | 3,697,117.86 | 2,909,032.73 | 900,606.56 | 3,690,234.16 | 4,564,192.08 | 4,547,739.72 | 3,915,218.38 | 3,154,990.43 | 3,509,393.50 | 3,087,084.19 |
| 其中：利息收入(元) | 6,939,764.75 | 5,675,692.38 | 5,790,352.61 | 6,154,514.67 | 7,687,658.14 | 8,964,885.80 | 9,413,642.74 | 10,248,668.07 | 7,868,431.70 | 2,154,913.09 | 1,742,126.59 |
| 信用减值损失(元) | -283,256.43 | 5,235,283.89 | -2,522,556.14 | -3,422,072.58 | 1,598,029.06 | 2,814,732.77 | -2,066,134.21 | 1,790,186.73 | 5,198,375.11 | -502,225.82 | 209,650.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,438,363.81 | 1,283,867.63 | 1,318,769.50 | 3,818,779.55 | 545,019.13 | 3,594,018.37 | 5,518,713.77 | 21,372,722.45 | 4,799,687.44 | 9,355,735.51 | 3,007,338.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,438,363.81 | 1,283,867.63 | 1,318,769.50 | 3,779,928.73 | 545,019.13 | 4,709,936.73 | 5,518,713.77 | 12,721,816.63 | 3,845,963.33 | 9,355,735.51 | 3,007,338.66 |
| 资产处置收益(元) | 472,280.78 | 30,663.87 | 487.48 | 7,108,106.61 | 518,611.88 | 55,375.19 | 833,114.16 | -53,848.66 | 325,388.23 | 1,146,022.13 | 91,973.41 |
| 其他收益(元) | 779,504.76 | 113,200.05 | 712,392.48 | -2,020,523.22 | 1,785,747.71 | 1,599,528.17 | 1,780,954.47 | 6,878,180.07 | 7,209,569.59 | 7,244,440.09 | 7,967,796.35 |
| 四、营业利润(元) | 35,606,265.77 | 50,462,397.98 | 31,562,537.28 | 26,014,203.85 | 38,429,029.96 | 43,516,367.92 | 31,950,832.37 | 51,463,442.44 | 28,342,908.54 | 19,613,952.62 | 16,715,567.07 |
| 加：营业外收入(元) | 206,405.11 | 2,529,238.89 | 838.12 | 120,956.39 | 550,734.94 | 394,466.95 | 5,847.91 | 1,653,605.65 | 15,676.27 | 70,491.11 | 21,599.04 |
| 减：营业外支出(元) | 130,555.35 | 164,109.59 | 1,055,339.70 | 232,185.83 | 22,691.05 | 572,277.34 | -56,214.84 | 2,892,502.34 | 122,652.08 | 262,038.07 | 130,144.46 |
| 五、利润总额(元) | 35,682,115.53 | 52,827,527.28 | 30,508,035.70 | 25,902,974.41 | 38,957,073.85 | 43,338,557.53 | 32,012,895.12 | 50,224,545.75 | 28,235,932.73 | 19,422,405.66 | 16,607,021.65 |
| 减：所得税费用(元) | 7,923,716.65 | 7,925,632.39 | 2,754,428.28 | 6,110,136.25 | 6,548,292.04 | 5,067,470.62 | 4,939,961.86 | -802,146.15 | 7,200,602.60 | 2,388,118.10 | 3,542,215.00 |
| 六、净利润(元) | 27,758,398.88 | 44,901,894.89 | 27,753,607.42 | 19,792,838.16 | 32,408,781.81 | 38,271,086.91 | 27,072,933.26 | 51,026,691.90 | 21,035,330.13 | 17,034,287.56 | 13,064,806.65 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,758,398.88 | 44,901,894.89 | 27,753,607.42 | 19,792,838.16 | 32,408,781.81 | 38,271,086.91 | 27,072,933.26 | 51,026,691.90 | 21,035,330.13 | 17,034,287.56 | 13,064,806.65 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,098,628.22 | 43,492,571.13 | 28,063,348.77 | 19,214,598.88 | 31,863,441.01 | 37,909,487.04 | 28,503,116.40 | 47,864,759.86 | 27,321,677.57 | 18,461,791.24 | 10,002,034.67 |
| 少数股东损益(元) | 659,770.66 | 1,409,323.76 | -309,741.35 | 578,239.28 | 545,340.80 | 361,599.87 | -1,430,183.14 | 3,161,932.04 | -6,286,347.44 | -1,427,503.68 | 3,062,771.98 |
| 扣除非经常性损益后的净利润(元) | 26,224,182.82 | 42,008,414.15 | 28,431,111.60 | 21,330,519.09 | 29,415,373.96 | 37,841,495.99 | 26,484,739.59 | 35,763,700.47 | 19,960,022.00 | 11,411,124.03 | 3,994,398.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.04 | 0.02 | 0.05 | 0.03 | 0.06 | 0.10 | 0.06 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.04 | 0.02 | 0.05 | 0.03 | 0.06 | 0.10 | 0.06 | 0.03 | 0.04 |
| 八、其他综合收益(元) | - | - | -84,632.50 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -84,632.50 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 27,758,398.88 | 44,901,894.89 | 27,668,974.92 | 19,791,371.16 | 32,408,781.81 | 38,271,086.91 | 27,072,933.26 | 51,026,691.90 | 21,035,330.13 | 17,034,287.56 | 13,064,806.65 |
| 归属于母公司所有者的综合收益总额(元) | 27,098,628.22 | 43,492,571.13 | 27,978,716.27 | 19,213,131.88 | 31,863,441.01 | 37,909,487.04 | 28,503,116.40 | 47,864,759.86 | 27,321,677.57 | 18,461,791.24 | 10,002,034.67 |
| 归属于少数股东的综合收益总额(元) | 659,770.66 | 1,409,323.76 | -309,741.35 | 578,239.28 | 545,340.80 | 361,599.87 | -1,430,183.14 | 3,161,932.04 | -6,286,347.44 | -1,427,503.68 | 3,062,771.98 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-18 | 2023-08-23 | 2023-04-29 | 2023-04-20 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |