| 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) | 345,892,019.95 | 320,652,531.41 | 328,131,551.61 | 466,321,740.93 | 494,045,958.60 | 327,220,406.37 | 377,687,367.46 |
| 营业收入(元) | 345,892,019.95 | 320,652,531.41 | 328,131,551.61 | 466,321,740.93 | 494,045,958.60 | 327,220,406.37 | 377,687,367.46 |
| 二、营业总成本(元) | 278,042,544.81 | 230,847,243.75 | 226,674,709.00 | 404,876,094.22 | 402,708,021.44 | 269,856,328.89 | 280,104,742.01 |
| 营业成本(元) | 275,423,829.84 | 222,835,996.66 | 221,051,939.32 | 394,282,844.43 | 395,873,636.47 | 262,147,177.25 | 269,930,757.16 |
| 研发费用(元) | 388,117.83 | - | - | 5,728,271.07 | 20,698.85 | 55,076.70 | 169,268.42 |
| 营业税金及附加(元) | 1,145,519.38 | 1,698,825.47 | 1,857,503.46 | 1,902,657.22 | 3,046,816.22 | 2,220,863.95 | 1,661,408.55 |
| 销售费用(元) | 15,682.84 | 16,833.18 | 20,630.43 | 25,238.47 | 36,942.45 | 51,365.55 | 269,353.80 |
| 管理费用(元) | 15,129,585.30 | 19,943,104.30 | 17,565,144.48 | 17,428,191.43 | 18,350,877.41 | 19,897,996.09 | 20,154,429.73 |
| 财务费用(元) | -14,060,190.38 | -13,934,791.05 | -13,820,508.69 | -14,491,108.40 | -14,620,949.96 | -14,516,150.65 | -12,080,475.65 |
| 其中：利息收入(元) | 14,105,275.65 | 13,978,479.80 | 13,835,871.35 | 14,493,832.12 | 14,622,996.72 | 14,518,096.84 | 12,082,495.71 |
| 信用减值损失(元) | 1,370,749.27 | 494,882.86 | 2,518,594.69 | 2,033,432.26 | -4,197,450.06 | 1,629,236.43 | 1,945,251.93 |
| 三、其他经营收益 | |||||||
| 其他收益(元) | 425,172.89 | 44,947.22 | 156,856.71 | 925,020.39 | 29,850.74 | 1,131,395.46 | 91,618.67 |
| 四、营业利润(元) | 74,996,896.29 | 90,345,117.74 | 104,132,294.01 | 67,502,099.36 | 87,170,337.84 | 60,124,709.37 | 99,619,496.05 |
| 加：营业外收入(元) | 8,283,055.60 | 38,170.00 | 25,756.02 | 323,357.09 | 32,226.20 | 654,889.71 | 181,196.43 |
| 减：营业外支出(元) | 2,761,536.37 | 3,648,142.19 | 2,711,691.63 | 6,026,423.70 | 2,759,772.94 | 2,870,291.39 | 2,852,595.31 |
| 五、利润总额(元) | 80,518,415.52 | 86,735,145.55 | 101,446,358.40 | 61,799,032.75 | 84,442,791.10 | 57,909,307.69 | 96,948,097.17 |
| 减：所得税费用(元) | 12,463,357.55 | 14,960,073.56 | 17,132,440.32 | 16,189,535.49 | 14,447,574.97 | 10,455,209.99 | 17,606,075.00 |
| 六、净利润(元) | 68,055,057.97 | 71,775,071.99 | 84,313,918.08 | 45,609,497.26 | 69,995,216.13 | 47,454,097.70 | 79,342,022.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 68,055,057.97 | 71,775,071.99 | 84,313,918.08 | 45,609,497.26 | 69,995,216.13 | 47,454,097.70 | 79,342,022.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 68,055,057.97 | 71,775,071.99 | 84,313,918.08 | 45,609,497.26 | 69,995,216.13 | 47,454,097.70 | 79,342,022.17 |
| 扣除非经常性损益后的净利润(元) | 57,645,770.92 | 75,214,834.19 | 86,933,782.40 | 47,478,718.66 | 72,701,863.49 | 48,693,001.19 | 81,996,709.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.05 | 0.06 | 0.03 | 0.05 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 0.05 | 0.05 | 0.06 | 0.03 | 0.05 | 0.03 | 0.05 |
| 八、其他综合收益(元) | - | - | - | -16,362.00 | 12,720.35 | -20,577.50 | -38,780.85 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -16,362.00 | 12,720.35 | -20,577.50 | -38,780.85 |
| 九、综合收益总额(元) | 68,055,057.97 | 71,775,071.99 | 84,313,918.08 | 45,593,135.26 | 70,007,936.48 | 47,433,520.20 | 79,303,241.32 |
| 归属于母公司所有者的综合收益总额(元) | 68,055,057.97 | 71,775,071.99 | 84,313,918.08 | 45,593,135.26 | 70,007,936.48 | 47,433,520.20 | 79,303,241.32 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |