| 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) | 53,379,836.23 | 61,002,088.93 | 210,740,560.97 | 161,771,718.30 | 164,991,601.05 | 673,079,407.00 | 389,370,140.21 | 392,737,289.31 | 8,574,031.07 | 219,603,411.52 | 142,687,070.42 |
| 营业收入(元) | 53,379,836.23 | 61,002,088.93 | 210,740,560.97 | 161,771,718.30 | 164,991,601.05 | 673,079,407.00 | 389,370,140.21 | 392,737,289.31 | 8,574,031.07 | 219,603,411.52 | 142,687,070.42 |
| 二、营业总成本(元) | 62,646,560.87 | 51,363,208.54 | 147,786,872.20 | 119,225,854.68 | 90,067,773.92 | 308,116,874.88 | 174,032,557.98 | 291,287,320.43 | 28,434,713.69 | 184,162,799.01 | 124,878,249.08 |
| 营业成本(元) | 29,227,712.24 | 30,827,002.83 | 104,380,168.79 | 55,894,655.98 | 42,732,297.03 | 237,808,643.01 | 127,693,633.09 | 214,677,382.63 | 6,095,819.31 | 137,907,094.62 | 93,959,341.00 |
| 营业税金及附加(元) | 18,390,183.71 | 5,530,448.42 | 29,822,265.15 | 37,200,536.90 | 27,131,349.25 | 44,742,731.88 | 23,269,855.06 | 44,100,640.74 | 624,644.46 | 25,525,503.52 | 14,020,850.91 |
| 销售费用(元) | 2,394,028.33 | 3,170,693.08 | 351,025.58 | 8,698,347.81 | 8,207,083.38 | 13,972,637.30 | 10,739,941.16 | 17,161,551.11 | 6,393,851.63 | 4,826,793.52 | 1,875,581.46 |
| 管理费用(元) | 13,674,413.93 | 13,005,666.66 | 14,194,722.56 | 18,423,494.24 | 13,704,651.74 | 14,524,891.46 | 14,183,696.28 | 16,229,494.27 | 15,842,010.76 | 16,501,871.49 | 15,595,512.91 |
| 财务费用(元) | -1,039,777.34 | -1,170,602.45 | -961,309.88 | -991,180.25 | -1,707,607.48 | -2,932,028.77 | -1,854,567.61 | -881,748.32 | -521,612.47 | -598,464.14 | -573,037.20 |
| 其中：利息费用(元) | 15,718.90 | 174,888.22 | 202,854.86 | 754,874.32 | 449,133.03 | 39,140.65 | 53,493.52 | 68,065.55 | 82,445.35 | 99,527.64 | 109,037.58 |
| 其中：利息收入(元) | 6,185,421.67 | -3,738,983.49 | 1,176,811.82 | -15,958,973.74 | 2,168,830.01 | 3,003,113.11 | 1,929,052.71 | -5,066,115.76 | 628,091.90 | 712,803.41 | 704,886.40 |
| 信用减值损失(元) | - | - | - | -52,225.25 | - | - | - | 1,325,495.21 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 4,375.50 | 14,899.50 | 144,584.88 | - | - | - | 115,434.44 | 13,523.05 | 31,241.22 | 60,197.57 | 17,852.81 |
| 四、营业利润(元) | -9,262,349.14 | 9,847,250.50 | 63,098,273.65 | 32,158,551.29 | 74,923,827.13 | 369,689,596.97 | 215,453,016.67 | 86,958,830.79 | -19,829,441.40 | 34,128,709.46 | 17,826,674.15 |
| 加：营业外收入(元) | 9,279.24 | 21,418.65 | 1,811.32 | 10,000.80 | 43,000.00 | 110,002.00 | 12,000.00 | 1,653,616.50 | 208,178,952.66 | 3,067,233.75 | 3,074,883.75 |
| 减：营业外支出(元) | - | - | 625,765.55 | 57,975.02 | - | - | - | 19,931.88 | 30,286.20 | - | 399.90 |
| 五、利润总额(元) | -9,253,069.90 | 9,868,669.15 | 62,474,319.42 | 32,110,577.07 | 74,945,936.24 | 369,799,598.97 | 215,465,016.67 | 88,592,515.41 | 188,319,225.06 | 37,195,943.21 | 20,901,158.00 |
| 减：所得税费用(元) | -1,847,530.66 | 1,969,588.32 | 16,179,342.25 | 5,158,789.31 | 18,770,722.19 | 90,071,593.45 | 53,931,771.05 | 24,975,808.25 | 47,226,743.05 | 9,387,605.75 | 5,372,790.90 |
| 六、净利润(元) | -7,405,539.24 | 7,899,080.83 | 46,294,977.17 | 26,951,787.76 | 56,175,214.05 | 279,728,005.52 | 161,533,245.62 | 63,616,707.16 | 141,092,482.01 | 27,808,337.46 | 15,528,367.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,405,539.24 | 7,899,080.83 | 46,294,977.17 | 26,951,787.76 | 56,175,214.05 | 279,728,005.52 | 161,533,245.62 | 63,616,707.16 | 141,092,482.01 | 27,808,337.46 | 15,528,367.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,227,427.98 | 7,725,356.44 | 46,382,233.53 | 26,656,069.59 | 56,038,784.32 | 277,496,955.44 | 161,573,954.98 | 63,660,518.73 | 141,177,574.66 | 28,143,794.71 | 15,696,777.31 |
| 少数股东损益(元) | -178,111.26 | 173,724.39 | -87,256.36 | 295,718.17 | 136,429.73 | 2,231,050.08 | -40,709.36 | -43,811.57 | -85,092.65 | -335,457.25 | -168,410.21 |
| 扣除非经常性损益后的净利润(元) | -7,234,387.41 | 7,709,292.45 | 46,818,910.92 | 26,696,984.97 | 56,022,202.49 | 277,412,530.65 | 161,564,954.98 | 62,430,730.45 | -14,918,096.51 | 25,843,351.55 | 13,391,014.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | 0.03 | 0.19 | 0.11 | 0.24 | 1.14 | 0.67 | 0.27 | 0.58 | 0.10 | 0.08 |
| 二、稀释每股收益(元) | -0.03 | 0.03 | 0.19 | 0.11 | 0.24 | 1.14 | 0.67 | 0.27 | 0.58 | 0.10 | 0.08 |
| 九、综合收益总额(元) | -7,405,539.24 | 7,899,080.83 | 46,294,977.17 | 26,951,787.76 | 56,175,214.05 | 279,728,005.52 | 161,533,245.62 | 63,616,707.16 | 141,092,482.01 | 27,808,337.46 | 15,528,367.10 |
| 归属于母公司所有者的综合收益总额(元) | -7,227,427.98 | 7,725,356.44 | 46,382,233.53 | 26,656,069.59 | 56,038,784.32 | 277,496,955.44 | 161,573,954.98 | 63,660,518.73 | 141,177,574.66 | 28,143,794.71 | 15,696,777.31 |
| 归属于少数股东的综合收益总额(元) | -178,111.26 | 173,724.39 | -87,256.36 | 295,718.17 | 136,429.73 | 2,231,050.08 | -40,709.36 | -43,811.57 | -85,092.65 | -335,457.25 | -168,410.21 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |