| 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 |
| 一、营业总收入(元) | 243,218,318.45 | 287,244,235.53 | 286,940,837.68 | 297,786,911.50 | 221,978,160.93 | 269,650,047.02 | 292,769,031.49 |
| 营业收入(元) | 243,218,318.45 | 287,244,235.53 | 286,940,837.68 | 297,786,911.50 | 221,978,160.93 | 269,650,047.02 | 292,769,031.49 |
| 二、营业总成本(元) | 192,539,529.70 | 218,044,804.76 | 227,071,692.71 | 251,315,357.52 | 178,907,942.69 | 218,301,276.00 | 259,919,354.18 |
| 营业成本(元) | 166,764,849.83 | 190,911,823.69 | 202,318,428.76 | 208,228,419.97 | 157,845,269.49 | 195,628,797.76 | 238,278,211.06 |
| 研发费用(元) | - | - | - | 33,583.74 | 63,188.97 | 86,895.53 | 4,854.54 |
| 营业税金及附加(元) | 2,112,079.93 | 2,246,731.54 | 2,329,140.79 | 2,366,258.36 | 1,756,313.68 | 1,736,894.02 | 1,664,643.59 |
| 销售费用(元) | 862,496.87 | 365,225.83 | 170,151.30 | 352,830.58 | 226,754.97 | 173,846.95 | 188,198.97 |
| 管理费用(元) | 21,601,905.32 | 22,366,180.99 | 19,503,988.60 | 37,377,190.18 | 15,471,105.11 | 14,517,329.18 | 14,308,694.75 |
| 财务费用(元) | 1,198,197.75 | 2,154,842.71 | 2,749,983.26 | 2,957,074.69 | 3,545,310.47 | 6,157,512.56 | 5,474,751.27 |
| 其中：利息费用(元) | 1,775,089.02 | 2,599,681.29 | 3,281,251.80 | 3,604,843.51 | 4,366,221.70 | 7,045,141.43 | 6,303,817.81 |
| 其中：利息收入(元) | 603,667.18 | 497,780.04 | 543,470.46 | 696,461.83 | 826,504.70 | 896,777.87 | 846,221.55 |
| 信用减值损失(元) | -180,369.63 | -1,431,077.85 | -280,372.10 | -109,332.09 | -535,854.24 | 280,233.69 | 295,910.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 240,352.11 | 64,415.94 | 21,425.80 | - | - | - | - |
| 加：投资收益(元) | 32,975.34 | - | - | - | 4,261.60 | 200.18 | 12,902.47 |
| 资产处置收益(元) | 183,347.88 | - | - | - | - | - | 1,275.46 |
| 其他收益(元) | 6,189,407.97 | 7,402,832.53 | 5,783,437.30 | 1,348,704.80 | 689,501.63 | 3,615,659.56 | 1,390,846.96 |
| 四、营业利润(元) | 57,144,502.42 | 75,241,774.17 | 65,393,635.97 | 47,710,926.69 | 43,228,127.23 | 55,244,864.45 | 34,550,612.72 |
| 加：营业外收入(元) | 728,759.32 | 415,494.12 | 142,573.64 | 3,642,868.86 | 3,970,950.53 | 823,870.55 | 9,450.00 |
| 减：营业外支出(元) | 143,381.64 | 3,591,794.96 | 77,173.37 | 916,269.72 | 1,580,940.26 | 1,585,170.88 | 2,187.82 |
| 五、利润总额(元) | 57,729,880.10 | 72,065,473.33 | 65,459,036.24 | 50,437,525.83 | 45,618,137.50 | 54,483,564.12 | 34,557,874.90 |
| 减：所得税费用(元) | 15,305,908.82 | 14,972,725.72 | 15,895,265.88 | 19,674,984.00 | 12,489,043.18 | 14,532,066.50 | 7,286,461.69 |
| 六、净利润(元) | 42,423,971.28 | 57,092,747.61 | 49,563,770.36 | 30,762,541.83 | 33,129,094.32 | 39,951,497.62 | 27,271,413.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,423,971.28 | 57,092,747.61 | 49,563,770.36 | 30,762,541.83 | 33,129,094.32 | 39,951,497.62 | 27,271,413.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,474,225.50 | 57,106,864.03 | 49,531,548.82 | 30,814,616.74 | 33,192,089.17 | 39,990,556.26 | 27,332,027.12 |
| 少数股东损益(元) | -50,254.22 | -14,116.42 | 32,221.54 | -52,074.91 | -62,994.85 | -39,058.64 | -60,613.91 |
| 扣除非经常性损益后的净利润(元) | 37,041,945.02 | 53,888,458.72 | 45,137,657.75 | 27,781,140.36 | 30,865,900.00 | 37,848,970.61 | 26,264,129.39 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.09 | 0.12 | 0.11 | 0.07 | 0.08 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 0.09 | 0.12 | 0.11 | 0.07 | 0.08 | 0.09 | 0.07 |
| 九、综合收益总额(元) | 42,423,971.28 | 57,092,747.61 | 49,563,770.36 | 30,762,541.83 | 33,129,094.32 | 39,951,497.62 | 27,271,413.21 |
| 归属于母公司所有者的综合收益总额(元) | 42,474,225.50 | 57,106,864.03 | 49,531,548.82 | 30,814,616.74 | 33,192,089.17 | 39,990,556.26 | 27,332,027.12 |
| 归属于少数股东的综合收益总额(元) | -50,254.22 | -14,116.42 | 32,221.54 | -52,074.91 | -62,994.85 | -39,058.64 | -60,613.91 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-03-15 | 2023-11-02 | 2023-08-02 | 2023-05-04 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |