| 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) | 162,662,520.49 | 190,271,690.42 | 213,418,250.07 | 195,323,581.36 | 194,859,303.39 | 197,462,393.42 | 222,301,382.94 |
| 营业收入(元) | 162,662,520.49 | 190,271,690.42 | 213,418,250.07 | 195,323,581.36 | 194,859,303.39 | 197,462,393.42 | 222,301,382.94 |
| 二、营业总成本(元) | 146,895,827.58 | 162,444,191.15 | 198,317,872.22 | 136,248,754.46 | 158,402,113.84 | 163,250,896.35 | 190,258,211.79 |
| 营业成本(元) | 67,999,716.02 | 81,102,554.40 | 99,382,402.13 | 82,556,668.68 | 84,615,632.27 | 87,389,260.62 | 102,804,304.93 |
| 营业税金及附加(元) | 6,377,336.79 | 6,250,194.76 | 8,448,868.46 | 7,526,931.87 | 7,774,197.50 | 7,479,780.85 | 9,554,815.72 |
| 销售费用(元) | 13,907,968.07 | 12,977,709.61 | 15,515,566.10 | 17,413,088.18 | 10,066,440.64 | 9,365,791.17 | 10,170,138.31 |
| 管理费用(元) | 62,444,954.56 | 67,354,137.52 | 80,155,200.86 | 37,174,473.42 | 60,452,646.49 | 66,251,025.39 | 75,516,051.84 |
| 财务费用(元) | -3,834,147.86 | -5,240,405.14 | -5,184,165.33 | -8,422,407.69 | -4,506,803.06 | -7,234,961.68 | -7,787,099.01 |
| 其中：利息费用(元) | 204,004.60 | 218,550.45 | 226,133.53 | - | - | - | - |
| 其中：利息收入(元) | 6,508,137.16 | 7,810,022.79 | 8,309,072.83 | 8,298,849.85 | 10,123,095.85 | 10,797,573.82 | 11,098,674.42 |
| 信用减值损失(元) | 41,252.05 | 176,337.23 | 118,919.60 | -160,922.97 | 275,510.64 | -9,620.84 | 64,889.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,594,351.67 | -1,407,849.68 | 3,505,596.81 | 316,146.89 | -275,416.75 | -877,222.86 | 40,727.51 |
| 加：投资收益(元) | 7,107.95 | 4,374,877.18 | 318,670.09 | 3,058,304.48 | 295,871.31 | 322,038.34 | 223,944.80 |
| 其他收益(元) | 35,689.10 | 195,081.07 | 511,405.09 | 294,569.53 | 69,562.93 | 43,157.46 | 55,172.20 |
| 四、营业利润(元) | 20,459,880.36 | 31,165,945.07 | 19,554,969.44 | 62,560,953.29 | 36,822,717.68 | 33,689,849.17 | 32,427,905.24 |
| 加：营业外收入(元) | 1,160,191.70 | 324,254.33 | 989,181.01 | 335,830.81 | 169,707.19 | 473,727.59 | 148,213.43 |
| 减：营业外支出(元) | 30,989.13 | 28,808.48 | 1,481.95 | 1,893,583.38 | 7.98 | 5,343.16 | 23,014.81 |
| 五、利润总额(元) | 21,589,082.93 | 31,461,390.92 | 20,542,668.50 | 61,003,200.72 | 36,992,416.89 | 34,158,233.60 | 32,553,103.86 |
| 减：所得税费用(元) | 5,359,730.55 | 7,827,796.08 | 5,087,960.89 | 6,317,110.12 | 9,023,426.22 | 6,404,679.70 | 8,143,154.80 |
| 六、净利润(元) | 16,229,352.38 | 23,633,594.84 | 15,454,707.61 | 54,686,090.60 | 27,968,990.67 | 27,753,553.90 | 24,409,949.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,229,352.38 | 23,633,594.84 | 15,454,707.61 | 54,686,090.60 | 27,968,990.67 | 27,753,553.90 | 24,409,949.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,219,311.10 | 23,612,117.63 | 15,427,372.06 | 54,390,752.46 | 27,790,244.83 | 27,747,277.19 | 24,419,288.24 |
| 少数股东损益(元) | 10,041.28 | 21,477.21 | 27,335.55 | 295,338.14 | 178,745.84 | 6,276.71 | -9,339.18 |
| 扣除非经常性损益后的净利润(元) | 11,887,235.40 | 21,019,242.06 | 11,434,843.77 | 52,791,321.88 | 27,595,457.31 | 27,794,727.74 | 24,126,885.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.05 | 0.04 | 0.13 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.05 | 0.04 | 0.13 | 0.06 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 16,229,352.38 | 23,633,594.84 | 15,454,707.61 | 53,319,521.84 | 27,968,990.67 | 27,753,553.90 | 24,409,949.06 |
| 归属于母公司所有者的综合收益总额(元) | 16,219,311.10 | 23,612,117.63 | 15,427,372.06 | 53,024,183.70 | 27,790,244.83 | 27,747,277.19 | 24,419,288.24 |
| 归属于少数股东的综合收益总额(元) | 10,041.28 | 21,477.21 | 27,335.55 | 295,338.14 | 178,745.84 | 6,276.71 | -9,339.18 |
| 公告日期 | 2024-10-19 | 2024-08-27 | 2024-04-24 | 2024-03-30 | 2023-10-23 | 2023-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |