| 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) | 129,491,619.64 | 159,970,103.04 | 224,750,079.83 | 928,209,495.78 | 108,291,218.94 | 104,415,571.78 | 109,000,814.01 | 170,725,146.90 | 92,398,484.55 | 77,515,148.05 | 74,759,041.52 |
| 营业收入(元) | 129,491,619.64 | 159,970,103.04 | 224,750,079.83 | 928,209,495.78 | 108,291,218.94 | 104,415,571.78 | 109,000,814.01 | 170,725,146.90 | 92,398,484.55 | 77,515,148.05 | 74,759,041.52 |
| 二、营业总成本(元) | 88,506,252.65 | 124,212,352.18 | 175,893,806.68 | 798,687,313.33 | 90,973,797.62 | 79,584,171.90 | 82,900,828.10 | 149,478,177.55 | 74,486,089.30 | 71,534,846.39 | 62,704,744.71 |
| 营业成本(元) | 68,676,498.73 | 96,403,291.22 | 142,047,771.32 | 699,295,277.48 | 56,027,670.12 | 50,581,592.53 | 55,948,083.10 | 126,825,214.48 | 42,625,380.48 | 43,508,447.30 | 35,254,522.03 |
| 营业税金及附加(元) | -2,245,602.37 | 5,824,721.79 | 9,797,424.17 | 66,708,906.33 | 10,706,015.44 | 4,219,633.73 | 2,450,128.09 | 5,797,365.20 | 2,048,999.11 | 2,624,823.24 | 2,352,906.12 |
| 销售费用(元) | 3,004,612.23 | 2,635,071.19 | 4,551,702.39 | 17,773,242.71 | 1,699,880.10 | 2,644,163.80 | 2,785,777.07 | 2,879,677.36 | 5,353,312.47 | 4,300,885.50 | 5,132,691.70 |
| 管理费用(元) | 19,481,890.73 | 19,660,190.11 | 19,837,757.34 | 11,545,440.41 | 22,084,586.99 | 21,381,081.27 | 20,162,678.44 | 12,536,877.56 | 22,997,736.10 | 19,044,414.24 | 18,508,942.85 |
| 财务费用(元) | -411,146.67 | -310,922.13 | -340,848.54 | 3,364,446.40 | 455,644.97 | 757,700.57 | 1,554,161.40 | 1,439,042.95 | 1,460,661.14 | 2,056,276.11 | 1,455,682.01 |
| 其中：利息费用(元) | 1,922,177.81 | 2,454,741.20 | 1,542,834.73 | 4,992,183.21 | 1,272,721.04 | 1,762,629.63 | 1,997,658.13 | 2,355,152.62 | 1,780,760.84 | 2,735,284.13 | 1,401,653.67 |
| 其中：利息收入(元) | 2,369,171.02 | 2,443,820.77 | 2,282,612.48 | 1,475,267.16 | 933,471.80 | 884,539.17 | 823,735.75 | 1,912,814.03 | -771,761.45 | 506,451.56 | 404,996.49 |
| 信用减值损失(元) | -1,372,573.85 | -3,477,042.16 | 33,034.37 | -3,407,820.71 | 158.16 | 424,177.15 | 58,337.15 | -1,294,408.27 | -409,644.67 | 410,825.44 | 375,768.45 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 274,577.32 | 31,054.43 | 170,078.16 | -26,540,864.62 | 26,933,515.93 | 194,330.01 | 116,080.57 | 178,777.61 | 580,929.82 | 598,787.07 | 74,703.08 |
| 四、营业利润(元) | 38,317,800.26 | 35,834,763.13 | 49,059,385.68 | 120,385,853.40 | 44,251,095.41 | 25,449,907.04 | 26,274,403.63 | 19,509,662.31 | 18,024,444.32 | 7,049,150.25 | 12,504,768.34 |
| 加：营业外收入(元) | 427,558.02 | 118,737.91 | 459,938.29 | 197,485.47 | 380,174.97 | 216,281.49 | 544,205.71 | 1,641,890.22 | 143,166.23 | 214,329.81 | 98,536.62 |
| 减：营业外支出(元) | 46,506.36 | 31,798.93 | 99,658.52 | 1,603,878.11 | 240,412.30 | 5,922.17 | 510,415.64 | 1,512,661.39 | 1,835,142.76 | 125,701.76 | 513,491.84 |
| 五、利润总额(元) | 38,698,851.92 | 35,921,702.11 | 49,419,665.45 | 118,979,460.76 | 44,390,858.08 | 25,660,266.36 | 26,308,193.70 | 19,638,891.14 | 16,332,467.79 | 7,137,778.30 | 12,089,813.12 |
| 减：所得税费用(元) | 10,535,328.84 | 8,171,411.09 | 13,536,246.14 | 38,215,104.39 | 13,327,687.48 | 8,042,903.86 | 7,048,417.68 | 8,283,395.04 | 4,715,676.04 | 3,371,242.86 | 3,868,491.79 |
| 六、净利润(元) | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 | 11,355,496.10 | 11,616,791.75 | 3,766,535.44 | 8,221,321.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 | 11,355,496.10 | 11,616,791.75 | 3,766,535.44 | 8,221,321.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 | 11,355,496.10 | 11,616,791.75 | 3,766,535.44 | 8,221,321.33 |
| 扣除非经常性损益后的净利润(元) | 28,878,569.81 | 24,130,127.59 | 35,570,065.51 | 81,475,124.13 | 10,764,625.01 | 17,364,273.47 | 19,174,946.36 | 10,686,184.79 | 12,553,283.92 | 3,534,851.38 | 8,476,510.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.06 | 0.07 | 0.16 | 0.06 | 0.03 | 0.04 | 0.02 | 0.02 | - | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.06 | 0.07 | 0.16 | 0.06 | 0.03 | 0.04 | 0.02 | 0.02 | - | 0.02 |
| 九、综合收益总额(元) | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 | 11,355,496.10 | 11,616,791.75 | 3,766,535.44 | 8,221,321.33 |
| 归属于母公司所有者的综合收益总额(元) | 28,163,523.08 | 27,750,291.02 | 35,883,419.31 | 80,764,356.37 | 31,063,170.60 | 17,617,362.50 | 19,259,776.02 | 11,355,496.10 | 11,616,791.75 | 3,766,535.44 | 8,221,321.33 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-30 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |