| 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) | 93,150,021.50 | 22,713,249.97 | 18,476,777.07 | 63,429,227.84 | 14,215,857.89 | 25,639,604.53 | 20,877,565.43 | 55,659,741.54 | 41,008,893.70 | 29,616,697.06 | 42,877,777.49 |
| 营业收入(元) | 93,150,021.50 | 22,713,249.97 | 18,476,777.07 | 63,429,227.84 | 14,215,857.89 | 25,639,604.53 | 20,877,565.43 | 55,659,741.54 | 41,008,893.70 | 29,616,697.06 | 42,877,777.49 |
| 二、营业总成本(元) | 116,774,783.32 | 47,682,182.40 | 33,164,278.30 | 98,804,493.08 | 33,152,453.48 | 38,757,210.67 | 29,342,151.37 | 82,270,562.40 | 26,090,346.09 | 39,272,965.24 | 40,119,692.74 |
| 营业成本(元) | 85,134,831.14 | 19,441,260.95 | 9,910,652.62 | 58,360,788.99 | 9,817,386.88 | 10,156,775.29 | 7,646,970.93 | 28,169,910.04 | 17,623,173.05 | 13,798,984.30 | 15,812,918.72 |
| 营业税金及附加(元) | 2,642,676.47 | 2,546,429.64 | 3,446,617.27 | 6,931,815.85 | 2,682,200.11 | 6,514,675.12 | 4,803,952.42 | 8,229,444.27 | 7,750,455.84 | 6,116,600.51 | 8,383,172.48 |
| 销售费用(元) | 4,936,183.97 | 3,045,412.99 | 2,867,274.30 | 4,133,489.34 | 2,902,333.02 | 5,252,785.34 | 4,224,777.12 | 10,674,563.55 | 5,908,517.53 | 6,856,581.88 | 6,394,348.88 |
| 管理费用(元) | 26,350,774.03 | 25,853,747.24 | 21,029,295.29 | 34,751,577.64 | 21,663,693.26 | 21,120,558.51 | 19,116,925.75 | 44,807,404.99 | 19,816,401.69 | 19,928,581.84 | 17,800,367.04 |
| 财务费用(元) | -2,289,682.29 | -3,204,668.42 | -4,089,561.18 | -5,373,178.74 | -3,913,159.79 | -4,287,583.59 | -6,450,474.85 | -9,610,760.45 | -25,008,202.02 | -7,427,783.29 | -8,271,114.38 |
| 其中：利息费用(元) | 233,941.27 | 279,138.00 | 280,935.35 | 278,235.86 | 246,772.78 | 24,762.64 | 15,042.67 | 19,200.72 | 29,747.57 | 26,284.39 | 45,038.24 |
| 其中：利息收入(元) | 2,622,039.40 | 3,646,049.91 | 4,531,292.17 | 5,354,832.15 | 4,423,118.64 | 4,607,917.28 | 6,770,593.44 | 9,505,754.68 | 25,158,115.03 | 7,509,358.07 | 8,455,524.53 |
| 资产减值损失(元) | -86,310.00 | -490,930.00 | -601,285.00 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -920,880.62 | -629,614.17 | 700,345.11 | -4,715,737.50 | -806,561.01 | -1,356,962.18 | 911,212.44 | -727,036.38 | 12,741,034.41 | 731,847.08 | 4,025,679.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 207,380.83 | 1,225,956.16 | 455,764.38 | 2,394,893.14 | 2,774,000.00 | 3,919,767.12 | 3,120,756.16 | 1,917,799.99 | 2,975,752.06 | 3,025,142.11 | 2,726,919.30 |
| 加：投资收益(元) | 45,143,255.61 | 20,944,716.08 | 56,862,061.64 | 70,293,933.93 | 22,040,281.45 | 68,724,602.61 | 4,162,463.14 | 125,296,905.62 | 86,919,184.29 | 37,485,293.76 | -5,085,581.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 57,544,960.84 | 20,463,716.08 | 56,862,045.52 | 64,791,986.77 | 2,770,389.00 | 29,309,402.89 | -2,677,925.01 | 47,518,713.73 | 5,939,867.07 | -6,074,601.26 | -5,085,581.46 |
| 资产处置收益(元) | 13,918.24 | - | - | 117,777.06 | - | - | - | - | - | - | - |
| 其他收益(元) | 26,690.45 | 17,859.86 | 98,040.61 | 246,703.47 | 40,038.11 | 170,677.99 | 143,018.27 | 360,852.80 | 433,745.04 | 319,064.25 | 150,862.16 |
| 四、营业利润(元) | 20,759,292.69 | -4,153,073.26 | 42,827,425.51 | 32,176,052.51 | 5,118,180.99 | 58,340,479.40 | -127,135.93 | 136,374,886.58 | 117,988,263.41 | 31,905,079.02 | 4,575,964.05 |
| 加：营业外收入(元) | 148,324.67 | 47,873.64 | 9,140.89 | 2,238,388.97 | 31,657.07 | 499,694.54 | 76,958.95 | 900,605.35 | 10,942,227.20 | 40,883.00 | 28,126.00 |
| 减：营业外支出(元) | 561,331.87 | 806,667.66 | 15,895.69 | -11,912,498.13 | 152,756.02 | 1,139,992.51 | 34,085.50 | -7,977,142.96 | 110,839.28 | 86,927.25 | 1,046,064.06 |
| 五、利润总额(元) | 20,346,285.49 | -4,911,867.28 | 42,820,670.71 | 46,326,939.61 | 4,997,082.04 | 57,700,181.43 | -84,262.48 | 145,252,634.89 | 128,819,651.33 | 31,859,034.77 | 3,558,025.99 |
| 减：所得税费用(元) | 9,838,774.39 | 1,067,168.75 | 8,827,597.50 | 2,951,766.30 | 1,139,480.97 | 14,286,464.12 | 510,034.55 | 24,670,192.64 | 27,146,859.88 | 6,088,749.29 | 2,009,565.04 |
| 六、净利润(元) | 10,507,511.10 | -5,979,036.03 | 33,993,073.21 | 43,375,173.31 | 3,857,601.07 | 43,413,717.31 | -594,297.03 | 120,582,442.25 | 101,672,791.45 | 25,770,285.48 | 1,548,460.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,507,511.10 | -5,979,036.03 | 33,993,073.21 | 43,375,173.31 | 3,857,601.07 | 43,413,717.31 | -594,297.03 | 120,582,442.25 | 101,672,791.45 | 25,770,285.48 | 1,548,460.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,782,848.62 | -5,212,706.02 | 34,416,694.94 | 43,859,035.94 | 4,205,275.82 | 43,479,641.69 | -1,037,144.90 | 120,934,701.81 | 101,983,663.77 | 26,159,146.49 | 1,092,960.41 |
| 少数股东损益(元) | -275,337.52 | -766,330.01 | -423,621.73 | -483,862.63 | -347,674.75 | -65,924.38 | 442,847.87 | -352,259.56 | -310,872.32 | -388,861.01 | 455,500.54 |
| 扣除非经常性损益后的净利润(元) | 19,881,070.82 | -6,972,028.72 | 32,328,608.09 | 6,436,538.27 | -18,948,115.15 | 13,085,613.12 | -11,195,169.09 | 9,798,270.40 | 1,094,371.67 | -17,023,516.78 | -5,056,465.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | 0.04 | 0.05 | - | 0.04 | - | 0.12 | 0.10 | 0.03 | - |
| 二、稀释每股收益(元) | 0.01 | -0.01 | 0.04 | 0.05 | - | 0.04 | - | 0.12 | 0.10 | 0.03 | - |
| 九、综合收益总额(元) | 10,507,511.10 | -5,979,036.03 | 33,993,073.21 | 40,214,021.36 | 3,857,601.07 | 43,413,717.31 | -594,297.03 | 118,348,918.74 | 101,672,791.45 | 25,770,285.48 | 1,548,460.95 |
| 归属于母公司所有者的综合收益总额(元) | 10,782,848.62 | -5,212,706.02 | 34,416,694.94 | 40,697,883.99 | 4,205,275.82 | 43,479,641.69 | -1,037,144.90 | 118,701,178.30 | 101,983,663.77 | 26,159,146.49 | 1,092,960.41 |
| 归属于少数股东的综合收益总额(元) | -275,337.52 | -766,330.01 | -423,621.73 | -483,862.63 | -347,674.75 | -65,924.38 | 442,847.87 | -352,259.56 | -310,872.32 | -388,861.01 | 455,500.54 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-17 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |