| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 113,425,474.51 | 115,182,788.58 | 210,337,761.30 | 204,575,396.83 | 85,207,704.86 | 99,377,466.64 | 186,629,206.73 | 173,737,218.89 | 87,246,330.69 | 112,516,403.46 | 176,397,631.31 |
| 营业收入(元) | 113,425,474.51 | 115,182,788.58 | 210,337,761.30 | 204,575,396.83 | 85,207,704.86 | 99,377,466.64 | 186,629,206.73 | 173,737,218.89 | 87,246,330.69 | 112,516,403.46 | 176,397,631.31 |
| 二、营业总成本(元) | 99,363,417.76 | 97,182,623.14 | 194,429,321.87 | 174,175,173.00 | 75,933,878.15 | 84,571,235.48 | 168,091,453.50 | 147,029,584.92 | 72,299,839.81 | 96,554,778.00 | 143,963,291.57 |
| 营业成本(元) | 88,867,086.59 | 86,629,548.76 | 184,744,436.26 | 163,865,225.01 | 67,399,458.46 | 74,705,337.79 | 160,018,435.87 | 136,652,839.35 | 65,012,774.99 | 87,434,952.02 | 136,038,033.05 |
| 研发费用(元) | 61,188.16 | 61,259.22 | 51,833.45 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 545,371.71 | 578,526.40 | 866,722.74 | 819,114.68 | 779,782.73 | 592,061.29 | 744,070.79 | 802,236.50 | 557,607.13 | 717,319.27 | 810,584.37 |
| 销售费用(元) | 2,589,915.49 | 2,359,443.46 | 2,854,448.30 | 2,745,495.78 | 2,309,820.06 | 2,480,679.82 | 2,428,620.19 | 2,428,218.73 | 2,241,622.56 | 2,503,943.23 | 2,566,936.53 |
| 管理费用(元) | 9,180,082.00 | 9,675,699.99 | 8,190,201.67 | 9,498,219.97 | 8,161,251.61 | 9,525,391.90 | 6,605,009.05 | 11,162,225.19 | 5,074,857.63 | 7,509,409.97 | 6,127,736.07 |
| 财务费用(元) | -1,880,226.19 | -2,121,854.69 | -2,278,320.55 | -2,790,244.11 | -2,716,434.71 | -2,732,235.32 | -1,704,682.40 | -4,015,934.85 | -587,022.50 | -1,610,846.49 | -1,579,998.45 |
| 其中：利息费用(元) | 66,705.91 | 79,638.61 | 70,372.74 | 32,460.89 | 34,089.93 | 36,733.80 | 26,158.29 | 40,410.27 | 41,912.28 | 41,912.28 | 41,912.27 |
| 其中：利息收入(元) | 2,085,615.27 | 2,459,471.55 | 2,547,848.70 | 3,252,855.76 | 2,914,105.62 | 2,879,793.27 | 2,129,138.25 | 4,203,600.43 | 771,553.05 | 1,885,669.69 | 1,826,014.25 |
| 信用减值损失(元) | -73,118.58 | 859,338.43 | 395,590.07 | -3,002,403.93 | -1,449,693.47 | 91,715.89 | 90,909.10 | -407,411.28 | 584,389.93 | -1,141,799.13 | -230,932.15 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,274,798.14 | 1,841,923.66 | 4,098,593.57 | 797,980.35 | 1,879,751.06 | 3,430,955.28 | 1,105,675.29 | 319,679.27 | 755,948.93 | 782,213.09 | 965,692.44 |
| 加：投资收益(元) | 1,953,083.24 | 2,343,616.27 | 3,253,237.27 | 5,961,154.77 | 1,832,244.38 | 1,629,738.71 | 4,417,518.85 | 2,027,567.13 | 433,985.00 | 1,180,143.47 | 5,405,840.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,656,758.56 | 1,593,760.51 | 3,155,771.59 | 4,528,697.39 | 1,687,071.43 | 1,169,226.64 | 4,004,401.41 | 1,947,930.53 | 331,657.33 | 1,000,143.47 | 5,405,840.64 |
| 其他收益(元) | 140,979.18 | 110,642.08 | 110,642.08 | 149,099.62 | 143,675.82 | 109,504.88 | 107,230.48 | 104,714.50 | 176,674.40 | 115,732.48 | 76,152.17 |
| 四、营业利润(元) | 17,357,798.73 | 23,155,685.88 | 23,766,502.42 | 34,306,054.64 | 11,679,804.50 | 20,068,145.92 | 24,259,086.95 | 28,752,183.59 | 16,897,489.14 | 16,897,915.37 | 38,651,092.84 |
| 加：营业外收入(元) | 4,725.06 | 64,281.29 | 196,358.00 | 3,492,066.57 | 1,105,384.99 | 2,097,647.44 | 94,277.18 | 11,280,896.55 | 87,917.21 | 90,752.57 | 242,284.50 |
| 减：营业外支出(元) | -11,708.74 | 138,962.01 | 44.47 | -36,093.61 | 336,884.39 | 17,369.82 | 2,886.40 | 27,099.34 | - | 686,921.88 | 9,040.14 |
| 五、利润总额(元) | 17,374,232.53 | 23,081,005.16 | 23,962,815.95 | 37,834,214.82 | 12,448,305.10 | 22,148,423.54 | 24,350,477.73 | 40,005,980.80 | 16,985,406.35 | 16,301,746.06 | 38,884,337.20 |
| 减：所得税费用(元) | 2,451,120.37 | 3,735,867.66 | 3,953,148.47 | 5,731,823.99 | 2,390,731.01 | 4,121,959.56 | 3,068,699.47 | 7,255,407.69 | 2,376,671.80 | 2,862,841.56 | 5,685,339.12 |
| 六、净利润(元) | 14,923,112.16 | 19,345,137.50 | 20,009,667.48 | 32,102,390.83 | 10,057,574.09 | 18,026,463.98 | 21,281,778.26 | 32,750,573.11 | 14,608,734.55 | 13,438,904.50 | 33,198,998.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 14,923,112.16 | 19,345,137.50 | 20,009,667.48 | 32,102,390.83 | 10,057,574.09 | 18,026,463.98 | 21,281,778.26 | 32,750,573.11 | 14,608,734.55 | 13,438,904.50 | 33,198,998.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 15,001,937.95 | 19,441,488.13 | 20,151,071.66 | 32,290,834.93 | 10,139,184.59 | 18,094,512.34 | 21,286,080.44 | 32,799,632.04 | 14,670,948.50 | 13,507,666.83 | 33,226,803.83 |
| 少数股东损益(元) | -78,825.79 | -96,350.63 | -141,404.18 | -188,444.10 | -81,610.50 | -68,048.36 | -4,302.18 | -49,058.93 | -62,213.95 | -68,762.33 | -27,805.75 |
| 扣除非经常性损益后的净利润(元) | 13,672,915.49 | 17,204,764.85 | 16,745,771.18 | 27,540,921.00 | 7,927,687.54 | 13,868,556.02 | 19,611,313.80 | 27,149,344.02 | 13,619,492.12 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.10 | 0.11 | 0.18 | 0.05 | 0.10 | 0.11 | 0.19 | 0.11 | 0.09 | 0.24 |
| 二、稀释每股收益(元) | 0.08 | 0.10 | 0.11 | 0.18 | 0.05 | 0.10 | 0.11 | 0.19 | 0.11 | 0.09 | 0.24 |
| 八、其他综合收益(元) | - | 6,214.54 | 33,272.58 | -34,826.79 | - | 31,134.28 | 72,849.38 | 8,201.78 | 70,985.97 | -22,761.68 | 77,082.30 |
| 归属于母公司股东的其他综合收益(元) | - | 6,214.54 | 33,272.58 | -34,826.79 | - | 31,134.28 | 72,849.38 | 8,201.78 | 70,985.97 | -22,761.68 | 77,082.30 |
| 九、综合收益总额(元) | 14,923,112.16 | 19,351,352.04 | 20,042,940.06 | 32,067,564.04 | 10,057,574.09 | 18,057,598.26 | 21,354,627.64 | 32,758,774.89 | 14,679,720.52 | 13,416,142.82 | 33,276,080.38 |
| 归属于母公司所有者的综合收益总额(元) | 15,001,937.95 | 19,447,702.67 | 20,184,344.24 | 32,256,008.14 | 10,139,184.59 | 18,125,646.62 | 21,358,929.82 | 32,807,833.82 | 14,741,934.47 | 13,484,905.15 | 33,303,886.13 |
| 归属于少数股东的综合收益总额(元) | -78,825.79 | -96,350.63 | -141,404.18 | -188,444.10 | -81,610.50 | -68,048.36 | -4,302.18 | -49,058.93 | -62,213.95 | -68,762.33 | -27,805.75 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-09-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |