| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 114,516,999.64 | 112,803,926.92 | 104,871,644.97 | 150,335,897.95 | 118,730,510.15 | 126,823,516.42 | 169,313,505.63 |
| 营业收入(元) | 114,516,999.64 | 112,803,926.92 | 104,871,644.97 | 150,335,897.95 | 118,730,510.15 | 126,823,516.42 | 169,313,505.63 |
| 二、营业总成本(元) | 110,039,881.82 | 90,067,007.29 | 96,395,563.30 | 112,682,563.30 | 94,145,059.77 | 157,714,566.97 | 127,203,019.98 |
| 营业成本(元) | 66,561,101.06 | 60,865,957.83 | 60,956,766.98 | 64,165,247.99 | 68,741,311.99 | 64,179,599.51 | 86,231,907.22 |
| 营业税金及附加(元) | 2,668,738.58 | 2,898,400.90 | 2,906,799.07 | 22,853,080.17 | 1,735,097.58 | 64,634,466.33 | 12,682,456.16 |
| 销售费用(元) | 8,789,211.29 | 7,898,327.10 | 8,942,468.90 | 9,026,122.02 | 9,892,905.94 | 13,353,204.36 | 11,448,521.79 |
| 管理费用(元) | 27,946,578.91 | 19,214,578.64 | 21,391,706.24 | 23,863,989.47 | 18,205,921.15 | 18,516,817.92 | 18,109,518.70 |
| 财务费用(元) | 4,074,251.98 | -810,257.18 | 2,197,822.11 | -7,225,876.35 | -4,430,176.89 | -2,969,521.15 | -1,269,383.89 |
| 其中：利息费用(元) | 8,816,531.46 | 8,818,353.33 | 7,478,018.00 | 5,421,174.43 | 11,531,191.03 | 4,396,319.07 | 13,414,433.64 |
| 其中：利息收入(元) | 6,051,830.18 | 9,806,319.22 | 5,464,665.95 | 12,799,662.90 | 16,124,769.03 | 7,663,088.09 | 14,841,542.72 |
| 信用减值损失(元) | 498,042.87 | 684,080.09 | 72,404.37 | -1,640,632.79 | 385,489.44 | -32,987.19 | -12,211.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,841,430.92 | -4,018,635.09 | 11,540,138.27 | - | - | - | - |
| 加：投资收益(元) | 3,751,016.26 | 7,186,376.65 | 10,074,703.98 | 3,025,783.63 | 10,110,803.11 | 15,371,620.49 | 7,928,005.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,119,947.28 | 4,487,346.99 | -3,239,570.72 | -392,378.61 | 599,900.71 | 436,428.11 | 285,233.31 |
| 其他收益(元) | 105,712.63 | 281,522.81 | 335,965.94 | 586,872.85 | 816,594.76 | 1,116,936.69 | 44,350.84 |
| 四、营业利润(元) | 5,990,458.66 | 26,870,264.09 | 30,499,294.23 | 35,039,777.62 | 35,898,337.69 | -14,435,480.56 | 50,070,630.93 |
| 加：营业外收入(元) | 1,566,570.42 | 622,448.28 | 1,188,752.54 | 552,265.81 | 65,229.01 | -879,136.36 | 1,081,178.39 |
| 减：营业外支出(元) | 248,426.85 | 1,284,366.38 | 5,387.87 | 201,148.58 | 944,309.81 | 208,033.91 | 177,853.17 |
| 五、利润总额(元) | 7,308,602.23 | 26,208,345.99 | 31,682,658.90 | 35,390,894.85 | 35,019,256.89 | -15,522,650.83 | 50,973,956.15 |
| 减：所得税费用(元) | 1,871,370.45 | 9,221,216.60 | 8,677,719.32 | -9,731,059.41 | 9,643,726.24 | -6,675,341.61 | 12,974,662.38 |
| 六、净利润(元) | 5,437,231.78 | 16,987,129.39 | 23,004,939.58 | 45,121,954.26 | 25,375,530.65 | -8,847,309.22 | 37,999,293.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 23,004,939.58 | 45,121,954.26 | 25,375,530.65 | -8,847,309.22 | 37,999,293.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,402,610.30 | 12,621,315.93 | 20,432,428.16 | 31,205,333.74 | 23,453,425.06 | -2,741,098.68 | 29,710,062.69 |
| 少数股东损益(元) | 1,034,621.48 | 4,365,813.46 | 2,572,511.42 | 13,916,620.52 | 1,922,105.59 | -6,106,210.54 | 8,289,231.08 |
| 扣除非经常性损益后的净利润(元) | 3,502,797.46 | 8,482,438.72 | 763,369.78 | 30,968,316.96 | 17,690,237.57 | -12,443,689.91 | 24,973,931.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | 0.03 | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | 0.03 | 0.02 | - | 0.02 |
| 九、综合收益总额(元) | 5,437,231.78 | 16,987,129.39 | 23,004,939.58 | 45,121,954.26 | 25,375,530.65 | -8,847,309.22 | 37,999,293.77 |
| 归属于母公司所有者的综合收益总额(元) | 4,402,610.30 | 12,621,315.93 | 20,432,428.16 | 31,205,333.74 | 23,453,425.06 | -2,741,098.68 | 29,710,062.69 |
| 归属于少数股东的综合收益总额(元) | 1,034,621.48 | 4,365,813.46 | 2,572,511.42 | 13,916,620.52 | 1,922,105.59 | -6,106,210.54 | 8,289,231.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |