| 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) | 853,216,714.94 | 644,098,953.66 | 462,481,039.18 | 612,337,238.35 | 514,945,628.10 | 426,831,336.47 | 329,063,401.02 | 250,683,310.92 | 414,854,952.97 | 439,999,336.75 | 329,619,753.46 |
| 营业收入(元) | 853,216,714.94 | 644,098,953.66 | 462,481,039.18 | 612,337,238.35 | 514,945,628.10 | 426,831,336.47 | 329,063,401.02 | 250,683,310.92 | 414,854,952.97 | 439,999,336.75 | 329,619,753.46 |
| 二、营业总成本(元) | 737,371,647.22 | 574,509,851.34 | 459,510,599.62 | 550,922,993.43 | 445,510,174.26 | 392,375,049.53 | 313,105,135.62 | 221,739,968.92 | 375,746,665.72 | 365,371,390.43 | 264,941,663.00 |
| 营业成本(元) | 684,720,302.67 | 523,768,127.91 | 412,845,066.62 | 488,251,036.33 | 393,974,973.30 | 349,492,620.33 | 269,275,549.10 | 175,503,097.24 | 331,949,643.22 | 324,440,092.20 | 225,848,948.76 |
| 营业税金及附加(元) | 4,215,375.73 | 1,975,624.22 | 2,971,078.12 | 1,521,644.20 | 3,880,138.94 | 1,110,418.87 | 3,533,798.42 | 2,296,426.14 | 4,038,325.87 | 1,888,890.96 | 3,637,950.11 |
| 销售费用(元) | 30,879,103.61 | 23,748,714.92 | 22,590,389.56 | 26,607,684.92 | 24,871,119.55 | 22,042,437.44 | 19,196,189.13 | 19,590,921.20 | 18,776,384.86 | 18,191,798.63 | 16,782,593.64 |
| 管理费用(元) | 15,238,207.05 | 22,577,553.02 | 19,339,960.18 | 33,018,040.65 | 20,504,758.22 | 19,500,588.97 | 21,593,723.30 | 26,696,359.66 | 21,812,454.89 | 22,649,481.33 | 19,422,616.15 |
| 财务费用(元) | 2,318,658.16 | 2,439,831.27 | 1,764,105.14 | 1,524,587.33 | 2,279,184.25 | 228,983.92 | -494,124.33 | -2,346,835.32 | -830,143.12 | -1,798,872.69 | -750,445.66 |
| 其中：利息费用(元) | 2,092,883.35 | 2,632,853.55 | 2,434,826.64 | 2,003,546.98 | -1,955,889.44 | 6,399,567.64 | 985,871.59 | 2,698,076.05 | -2,700,281.58 | 5,362,172.40 | 1,109,106.07 |
| 其中：利息收入(元) | 1,264,994.72 | 854,829.76 | 1,473,961.42 | 1,313,052.57 | -1,881,086.23 | 6,527,731.34 | 2,398,504.54 | 4,859,379.42 | -977,702.84 | 6,815,008.93 | 2,958,538.52 |
| 资产减值损失(元) | - | - | - | 214,093.34 | - | - | - | -1,736,916.85 | - | - | - |
| 信用减值损失(元) | -102,075.66 | -1,393,993.45 | -1,153,381.36 | -352,725.57 | 1,549,583.42 | -1,283,662.61 | -1,131,886.77 | -4,470,912.20 | 820,449.54 | -1,791,547.89 | 47,041.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 450,060.37 | -40,915.08 | -14,953.85 | -246,917.75 | 80,733.71 | 77,314.66 | -88,660.23 | -648,702.37 | -292,757.17 | -44,312.58 | 93,078.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 375,538.13 | -40,915.08 | -14,953.85 | -247,122.50 | 80,938.46 | 77,314.66 | -88,660.23 | -648,702.37 | -292,757.17 | -115,968.58 | 93,078.62 |
| 资产处置收益(元) | 198,907.67 | 50,858.78 | 65,100.52 | 670,017.12 | -1,204.78 | 143,354.03 | 31,097.35 | - | - | 55,005.21 | 13,612.78 |
| 其他收益(元) | 1,701,656.71 | 1,986,025.35 | 1,340,305.41 | 1,821,094.72 | 1,747,625.26 | 1,909,882.68 | 1,537,573.86 | 1,466,376.48 | 1,760,056.96 | 2,123,819.27 | 1,528,963.30 |
| 四、营业利润(元) | 118,093,616.81 | 70,204,648.01 | 3,207,510.28 | 63,519,806.78 | 72,812,191.45 | 35,000,231.30 | 16,306,389.61 | 23,553,187.06 | 41,396,036.58 | 74,826,397.48 | 66,360,786.69 |
| 加：营业外收入(元) | 74,605.97 | -47,649.54 | 76,561.42 | -90,487.09 | 190,789.95 | 42.48 | 202,248.89 | 212,648.91 | - | - | - |
| 减：营业外支出(元) | 651,074.24 | 44,155.62 | 57,242.40 | 1,809,075.26 | 690,948.34 | 341,013.29 | 369,762.06 | 215,920.14 | 2,646,391.29 | 729,948.92 | 46,152.76 |
| 五、利润总额(元) | 117,517,148.54 | 70,112,842.85 | 3,226,829.30 | 61,620,244.43 | 72,312,033.06 | 34,659,260.49 | 16,138,876.44 | 23,549,915.83 | 38,749,645.63 | 74,096,448.56 | 66,314,633.93 |
| 减：所得税费用(元) | 15,420,449.41 | 10,116,525.21 | 2,841,366.23 | 11,406,847.62 | 7,486,844.77 | 6,005,248.56 | 4,372,296.96 | 7,096,160.53 | 7,564,822.72 | 12,936,476.48 | 11,351,401.40 |
| 六、净利润(元) | 102,096,699.13 | 59,996,317.64 | 385,463.07 | 50,213,396.81 | 64,825,188.30 | 28,654,011.91 | 11,766,579.49 | 16,453,755.30 | 31,184,822.91 | 61,159,972.08 | 54,963,232.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 102,096,699.13 | 59,996,317.64 | 385,463.07 | 50,213,396.81 | 64,825,188.30 | 28,654,011.91 | 11,766,579.49 | 16,453,755.30 | 31,184,822.91 | 61,159,972.08 | 54,963,232.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 102,063,028.00 | 60,703,046.66 | 2,144,191.86 | 44,792,076.59 | 63,619,567.89 | 30,954,729.67 | 13,767,792.21 | 16,713,576.41 | 30,960,937.32 | 59,768,314.76 | 53,258,789.45 |
| 少数股东损益(元) | 33,671.13 | -706,729.02 | -1,758,728.79 | 5,421,320.22 | 1,205,620.40 | -2,300,717.74 | -2,001,212.73 | -259,821.11 | 223,885.59 | 1,391,657.32 | 1,704,443.08 |
| 扣除非经常性损益后的净利润(元) | 101,739,162.19 | 59,887,248.64 | 1,993,861.18 | 48,418,829.10 | 62,309,469.52 | 29,479,058.96 | 12,686,867.08 | 15,354,560.87 | 31,816,884.44 | 58,766,612.42 | 51,992,905.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.22 | 0.01 | 0.16 | 0.22 | 0.11 | 0.05 | 0.06 | 0.11 | 0.14 | 0.26 |
| 八、其他综合收益(元) | 91,806.57 | 136,025.80 | 452,510.21 | -14,811,221.32 | -15,731,847.51 | 4,723.88 | 464,693.58 | -5,931,593.29 | 1,259,013.72 | 1,094,905.13 | 787,838.62 |
| 归属于母公司股东的其他综合收益(元) | 91,806.57 | 130,735.84 | 452,510.21 | -14,988,296.41 | -15,731,847.51 | 1,064.93 | 464,693.58 | -5,937,008.33 | 1,259,013.72 | 1,100,205.66 | 787,838.62 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 177,075.09 | - | - | - | 5,415.04 | - | - | - |
| 九、综合收益总额(元) | 102,188,505.70 | 60,132,343.44 | 837,973.28 | 35,402,175.49 | 49,093,340.79 | 28,658,735.80 | 12,231,273.06 | 10,522,162.01 | 32,443,836.63 | 62,254,877.21 | 55,751,071.15 |
| 归属于母公司所有者的综合收益总额(元) | 102,154,834.57 | 60,833,782.50 | 2,596,702.07 | 29,803,780.18 | 47,887,720.38 | 30,955,794.60 | 14,232,485.79 | 10,776,568.08 | 32,219,951.04 | 60,868,520.42 | 54,046,628.07 |
| 归属于少数股东的综合收益总额(元) | 33,671.13 | -701,439.06 | -1,758,728.79 | 5,598,395.31 | 1,205,620.40 | -2,297,058.79 | -2,001,212.73 | -254,406.07 | 223,885.59 | 1,386,356.79 | 1,704,443.08 |
| 公告日期 | 2024-10-22 | 2024-08-28 | 2024-04-26 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |