| 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) | 508,846,858.29 | 382,230,012.91 | 666,712,636.67 | 488,547,892.54 | 365,827,152.01 | 536,965,455.34 | 554,494,834.23 | 454,479,946.24 | 429,986,297.42 | 551,286,263.65 | 535,318,288.08 |
| 营业收入(元) | 508,846,858.29 | 382,230,012.91 | 666,712,636.67 | 488,547,892.54 | 365,827,152.01 | 536,965,455.34 | 554,494,834.23 | 454,479,946.24 | 429,986,297.42 | 551,286,263.65 | 535,318,288.08 |
| 二、营业总成本(元) | 353,572,954.69 | 334,572,442.63 | 343,193,598.87 | 382,952,595.48 | 322,263,989.87 | 336,522,908.03 | 336,766,157.34 | 388,692,768.85 | 345,287,852.88 | 335,486,520.80 | 365,109,559.87 |
| 营业成本(元) | 261,494,961.82 | 239,940,203.63 | 246,049,827.15 | 270,451,240.95 | 228,900,428.18 | 241,539,949.23 | 237,543,950.40 | 256,214,499.53 | 237,591,313.39 | 228,908,009.12 | 256,696,549.27 |
| 研发费用(元) | 172,851.24 | - | - | - | - | - | - | - | 376,415.09 | 6,729.49 | 44,938.32 |
| 营业税金及附加(元) | 4,441,029.35 | 3,900,840.53 | 5,111,409.24 | 4,597,116.77 | 3,114,282.29 | 4,109,770.87 | 4,229,820.76 | 4,439,532.51 | 3,567,528.45 | 4,328,831.96 | 3,984,858.94 |
| 管理费用(元) | 27,120,016.37 | 31,594,342.12 | 28,431,840.33 | 45,544,994.44 | 30,618,899.14 | 30,884,091.54 | 29,673,240.65 | 54,072,440.05 | 31,630,541.00 | 28,696,058.91 | 30,252,364.69 |
| 财务费用(元) | 60,344,095.91 | 58,910,529.50 | 63,600,522.15 | 62,359,243.32 | 59,442,172.72 | 59,989,096.39 | 65,319,145.53 | 73,966,296.76 | 72,122,054.95 | 73,546,891.32 | 74,130,848.65 |
| 其中：利息费用(元) | 62,725,404.69 | 63,282,619.49 | 65,520,281.13 | 64,525,999.26 | 62,997,378.64 | 67,044,087.45 | 67,944,070.92 | 77,009,627.78 | 77,071,094.75 | 78,970,203.78 | 77,173,301.69 |
| 其中：利息收入(元) | 3,566,936.70 | 4,514,740.80 | 1,811,977.76 | 2,519,688.36 | 3,887,581.12 | 6,397,263.26 | 3,071,350.83 | 3,431,342.82 | 4,399,556.13 | 5,243,352.41 | 3,121,671.04 |
| 信用减值损失(元) | -12,623,355.36 | -28,722,011.21 | -16,107,082.80 | -17,754,324.53 | -15,373,850.61 | -23,153,826.66 | -20,593,229.92 | 28,411,606.26 | -2,264,123.96 | -20,288,477.54 | -21,045,295.23 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -595,848.61 | -589,371.97 | -589,372.02 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 17,677,821.67 | 15,990,423.75 | 43,886,100.00 | 21,603,773.25 | 13,417,979.46 | 35,112,792.95 | 33,670,743.87 | 25,502,403.23 | 18,740,339.94 | 43,754,838.94 | 24,752,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,677,821.67 | 15,990,423.75 | 43,886,100.00 | 21,603,773.25 | 13,417,979.46 | 35,112,792.95 | 33,670,743.87 | 25,502,403.23 | 18,740,339.94 | 43,754,838.94 | 24,752,000.00 |
| 资产处置收益(元) | - | - | - | - | - | - | 157.79 | - | - | - | 48,593.71 |
| 其他收益(元) | 18,973,137.04 | 15,368,771.24 | 22,976,355.38 | 18,011,332.76 | 14,025,784.15 | 17,927,434.58 | 20,173,642.79 | 16,461,223.89 | 14,807,471.13 | 15,065,397.15 | 13,856,736.13 |
| 四、营业利润(元) | 207,896,944.09 | 47,708,337.30 | 373,685,038.36 | 127,255,303.46 | 55,633,075.14 | 230,328,948.18 | 250,979,991.42 | 136,162,410.77 | 115,982,131.65 | 254,331,501.40 | 187,820,762.82 |
| 加：营业外收入(元) | 562,615.77 | 2,501,991.33 | 124,500.00 | 2,786.99 | 141,623.89 | 97,773.42 | 539,880.60 | 454,291.71 | 84,938.83 | 46,573.92 | 841,984.67 |
| 减：营业外支出(元) | 2,713.46 | 34,032.40 | 2,600.00 | 1,313,136.39 | 1,600.00 | -39.12 | 29,781.84 | 462,630.34 | 12,755.68 | 130,200.29 | 17,913.05 |
| 五、利润总额(元) | 208,456,846.40 | 50,176,296.23 | 373,806,938.36 | 125,944,954.06 | 55,773,099.03 | 230,426,760.72 | 251,490,090.18 | 136,154,072.14 | 116,054,314.80 | 254,247,875.03 | 188,644,834.44 |
| 减：所得税费用(元) | 36,736,208.33 | 10,286,981.03 | 64,633,389.50 | 22,389,066.52 | 14,851,621.14 | 37,065,406.63 | 43,067,402.82 | 27,950,868.39 | 20,701,042.56 | 34,390,400.38 | 28,398,532.41 |
| 六、净利润(元) | 171,720,638.07 | 39,889,315.20 | 309,173,548.86 | 103,555,887.54 | 40,921,477.89 | 193,361,354.09 | 208,422,687.36 | 108,203,203.75 | 95,353,272.24 | 219,857,474.65 | 160,246,302.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 171,720,638.07 | 39,889,315.20 | 309,173,548.86 | 103,555,887.54 | 40,921,477.89 | 193,361,354.09 | 208,422,687.36 | 108,203,203.75 | 95,353,272.24 | 219,857,474.65 | 160,246,302.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 131,452,998.93 | 41,969,054.39 | 250,467,682.63 | 92,266,447.94 | 41,615,365.06 | 162,037,284.17 | 176,449,632.49 | 94,564,420.76 | 76,179,244.50 | 177,252,837.94 | 127,940,169.83 |
| 少数股东损益(元) | 40,267,639.14 | -2,079,739.19 | 58,705,866.23 | 11,289,439.60 | -693,887.17 | 31,324,069.92 | 31,973,054.87 | 13,638,782.99 | 19,174,027.74 | 42,604,636.71 | 32,306,132.20 |
| 扣除非经常性损益后的净利润(元) | 102,035,280.75 | 35,490,378.14 | 245,263,930.73 | 83,936,780.79 | 37,137,927.81 | 157,795,263.65 | 172,058,002.41 | 91,447,281.17 | 74,627,112.85 | 174,201,088.10 | 126,735,004.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.15 | 0.05 | 0.28 | 0.10 | 0.05 | 0.18 | 0.20 | 0.10 | 0.09 | 0.15 | 0.19 |
| 八、其他综合收益(元) | -182,483.86 | -56,385.11 | 150,980.54 | -344,837.74 | -56,226.51 | 921,659.99 | -170,538.70 | 559,439.92 | 145,146.49 | 931,212.18 | 3,754.51 |
| 归属于母公司股东的其他综合收益(元) | -145,438.08 | -42,696.09 | 122,341.43 | -284,627.19 | -49,103.21 | 761,267.99 | -136,430.96 | 447,551.94 | 116,117.19 | 744,969.74 | 3,003.61 |
| 归属于少数股东的其他综合收益(元) | -37,045.78 | -13,689.02 | 28,639.11 | -60,210.55 | -7,123.30 | 160,392.00 | -34,107.74 | 111,887.98 | 29,029.30 | 186,242.44 | 750.90 |
| 九、综合收益总额(元) | 171,538,154.21 | 39,832,930.09 | 309,324,529.40 | 103,211,049.80 | 40,865,251.38 | 194,283,014.08 | 208,252,148.66 | 108,762,643.67 | 95,498,418.73 | 220,788,686.83 | 160,250,056.54 |
| 归属于母公司所有者的综合收益总额(元) | 131,307,560.85 | 41,926,358.30 | 250,590,024.06 | 91,981,820.75 | 41,566,261.85 | 162,798,552.16 | 176,313,201.53 | 95,011,972.70 | 76,295,361.69 | 177,997,807.68 | 127,943,173.44 |
| 归属于少数股东的综合收益总额(元) | 40,230,593.36 | -2,093,428.21 | 58,734,505.34 | 11,229,229.05 | -701,010.47 | 31,484,461.92 | 31,938,947.13 | 13,750,670.97 | 19,203,057.04 | 42,790,879.15 | 32,306,883.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 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 |