| 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) | 84,499,640.93 | 169,198,681.85 | 99,487,602.46 | 296,004,923.47 | 123,549,145.80 | 162,879,615.98 | 102,402,280.27 | 246,730,960.17 | 108,697,763.44 | 158,688,649.37 | 96,949,474.03 |
| 营业收入(元) | 84,499,640.93 | 169,198,681.85 | 99,487,602.46 | 296,004,923.47 | 123,549,145.80 | 162,879,615.98 | 102,402,280.27 | 246,730,960.17 | 108,697,763.44 | 158,688,649.37 | 96,949,474.03 |
| 二、营业总成本(元) | 90,944,928.53 | 144,518,547.97 | 94,085,205.71 | 252,162,308.84 | 116,031,179.99 | 132,979,341.92 | 99,567,257.26 | 196,194,475.23 | 93,435,505.38 | 129,142,775.56 | 92,664,878.40 |
| 营业成本(元) | 68,112,685.85 | 122,813,924.41 | 75,920,845.17 | 223,869,517.59 | 93,770,957.63 | 112,482,644.09 | 82,163,179.97 | 180,409,543.58 | 72,282,726.06 | 108,156,528.09 | 72,301,637.34 |
| 研发费用(元) | 1,138,296.56 | 1,444,469.08 | 979,991.76 | 1,280,456.80 | 852,223.67 | 731,767.58 | 680,769.76 | -2,957,809.36 | 2,273,174.63 | 3,088,265.43 | 493,863.75 |
| 营业税金及附加(元) | 684,203.93 | 526,384.99 | 615,959.32 | 1,285,185.48 | 1,092,087.84 | 435,072.85 | 628,823.29 | 1,000,422.46 | 1,033,323.30 | 596,441.58 | 517,520.84 |
| 销售费用(元) | 627,074.00 | 844,690.00 | 536,095.00 | 1,892,385.00 | 1,385,380.00 | 284,742.05 | 38,679.95 | 2,107,214.40 | 148,682.02 | 342,347.44 | 268,878.29 |
| 管理费用(元) | 15,741,559.25 | 15,126,154.19 | 14,770,884.14 | 18,256,080.16 | 15,432,735.34 | 15,497,670.31 | 13,799,282.28 | 12,691,470.67 | 13,139,828.61 | 11,593,979.38 | 14,746,079.81 |
| 财务费用(元) | 4,641,108.94 | 3,762,925.30 | 1,261,430.32 | 5,578,683.81 | 3,497,795.51 | 3,547,445.04 | 2,256,522.01 | 2,943,633.48 | 4,557,770.76 | 5,365,213.64 | 4,336,898.37 |
| 其中：利息费用(元) | 4,915,632.92 | 3,784,491.23 | 931,719.01 | 4,411,407.80 | 3,663,176.23 | 3,982,195.27 | 2,761,085.28 | 3,366,578.62 | 6,837,721.20 | 7,723,200.18 | 5,990,639.68 |
| 其中：利息收入(元) | 306,351.75 | 35,171.47 | 231,455.39 | -1,058,688.92 | 311,007.58 | 416,028.24 | 606,285.61 | 456,917.14 | 2,300,461.27 | 2,285,551.18 | 2,182,286.27 |
| 资产减值损失(元) | 317,233.93 | -4,351,265.10 | 3,887,845.40 | -5,444,328.39 | 405,168.57 | 273,264.17 | -189,077.41 | -3,993,669.06 | 439,078.59 | -329,333.10 | 203,550.72 |
| 信用减值损失(元) | -335,083.74 | -6,012,571.28 | 1,078,016.79 | -11,046,038.45 | -2,877,931.16 | -8,880,150.91 | 803,007.91 | -20,178,472.25 | -3,797,661.46 | -10,130,256.20 | 4,212,031.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,170,097.21 | -5,869,936.42 | -4,060,750.99 | 6,444,944.47 | -1,811,572.59 | -2,673,114.64 | 2,679,932.55 | 509,592.18 | -1,147,330.76 | -30,060.00 | -708,562.00 |
| 加：投资收益(元) | 11,764,491.48 | 3,372,361.24 | 99,967.69 | 5,000,305.24 | 339,685.84 | -389,057.89 | 794,251.07 | -2,133,729.87 | -1,000.00 | - | -21,235.33 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,764,491.48 | -315,359.36 | -257,414.69 | -499,459.88 | -782,448.18 | -396,512.37 | -284,776.04 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 18,708.56 | 29,820.77 | - | 7,007.18 | 9,465.84 | - | -2,076.93 | -0.01 |
| 其他收益(元) | 4,951,000.00 | 159,847.28 | 360,320.81 | 222,318.61 | 209,672.00 | 4,689,361.84 | 95,852.08 | 4,182,943.33 | 284,760.19 | 7,699,017.98 | 33,893.40 |
| 四、营业利润(元) | 13,352,065.15 | 11,978,569.60 | 6,767,796.45 | 39,038,524.67 | 3,812,809.24 | 22,920,576.63 | 7,025,996.39 | 28,932,615.11 | 11,040,104.62 | 26,753,165.56 | 8,004,274.37 |
| 加：营业外收入(元) | 108,737.50 | -65,261.11 | 146,048.25 | 29,652.16 | -206,128.87 | 1,406,126.10 | 157,115.60 | 495,437.89 | 0.12 | 2,036.96 | 139,456.18 |
| 减：营业外支出(元) | 138,528.75 | 184,179.87 | 67,437.30 | 641,581.90 | 100,200.00 | 39,750.15 | 129,219.34 | 197,391.37 | 417,853.38 | 233,106.47 | 330,310.24 |
| 五、利润总额(元) | 13,322,273.90 | 11,729,128.62 | 6,846,407.40 | 38,426,594.93 | 3,506,480.37 | 24,286,952.58 | 7,053,892.65 | 29,230,661.63 | 10,622,251.36 | 26,522,096.05 | 7,813,420.31 |
| 减：所得税费用(元) | -19,829.66 | 1,730,656.58 | 3,752,240.12 | 5,911,959.67 | -331,636.97 | 8,177,822.88 | 1,901,986.24 | 4,077,710.90 | 3,098,743.12 | 6,039,668.27 | 2,740,460.56 |
| 六、净利润(元) | 13,342,103.56 | 9,998,472.04 | 3,094,167.28 | 32,514,635.26 | 3,838,117.34 | 16,109,129.70 | 5,151,906.41 | 25,152,950.73 | 7,523,508.24 | 20,482,427.78 | 5,072,959.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 13,342,103.56 | 9,998,472.04 | 3,094,167.28 | 32,514,635.26 | 3,838,117.34 | 16,109,129.70 | 5,151,906.41 | 25,152,950.73 | 7,523,508.24 | 20,482,427.78 | 5,072,959.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 13,300,302.71 | 9,905,509.67 | 3,052,616.69 | 32,517,011.79 | 3,616,383.35 | 16,025,137.56 | 5,200,382.54 | 25,208,558.80 | 7,525,386.25 | 20,526,915.00 | 5,093,116.27 |
| 少数股东损益(元) | 41,800.85 | 92,962.37 | 41,550.59 | -2,376.53 | 221,733.99 | 83,992.14 | -48,476.13 | -55,608.07 | -1,878.01 | -44,487.22 | -20,156.52 |
| 扣除非经常性损益后的净利润(元) | 6,518,085.45 | 12,514,493.69 | 7,132,356.88 | 26,913,126.18 | 4,783,978.50 | 14,647,740.55 | 2,048,877.50 | 22,022,006.65 | 8,770,333.91 | 14,950,121.01 | 5,930,853.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | 0.04 | - | 0.02 | 0.01 | 0.03 | 0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | 0.04 | - | 0.02 | 0.01 | 0.03 | 0.01 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 13,342,103.56 | 9,998,472.04 | 3,094,167.28 | 32,514,635.26 | 3,838,117.34 | 16,109,129.70 | 5,151,906.41 | 25,152,950.73 | 7,523,508.24 | 20,482,427.78 | 5,072,959.75 |
| 归属于母公司所有者的综合收益总额(元) | 13,300,302.71 | 9,905,509.67 | 3,052,616.69 | 32,517,011.79 | 3,616,383.35 | 16,025,137.56 | 5,200,382.54 | 25,208,558.80 | 7,525,386.25 | 20,526,915.00 | 5,093,116.27 |
| 归属于少数股东的综合收益总额(元) | 41,800.85 | 92,962.37 | 41,550.59 | -2,376.53 | 221,733.99 | 83,992.14 | -48,476.13 | -55,608.07 | -1,878.01 | -44,487.22 | -20,156.52 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-16 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |