| 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) | 242,005,304.50 | 169,892,203.83 | 141,533,972.82 | 139,898,009.36 | 239,355,099.46 | 180,090,778.73 | 159,690,524.48 | 31,914,660.61 | 117,861,321.19 | 47,937,038.13 | 58,474,502.01 |
| 营业收入(元) | 242,005,304.50 | 169,892,203.83 | 141,533,972.82 | 139,898,009.36 | 239,355,099.46 | 180,090,778.73 | 159,690,524.48 | 31,914,660.61 | 117,861,321.19 | 47,937,038.13 | 58,474,502.01 |
| 二、营业总成本(元) | 120,896,941.56 | 107,614,213.63 | 92,729,439.21 | 110,897,357.79 | 121,516,043.90 | 118,948,477.78 | 100,576,222.12 | 86,254,255.78 | 96,799,662.03 | 87,730,569.38 | 79,031,315.76 |
| 营业成本(元) | 83,745,489.61 | 72,957,272.62 | 53,976,031.89 | 73,743,632.55 | 75,076,414.80 | 67,652,926.72 | 52,724,436.69 | 42,910,392.74 | 53,008,769.59 | 42,395,820.48 | 43,254,762.00 |
| 营业税金及附加(元) | 2,095,694.96 | 2,178,461.90 | 1,370,629.15 | 2,393,498.88 | 1,738,660.16 | 1,834,809.26 | 1,434,599.88 | 1,762,529.53 | 4,716,341.35 | 954,070.07 | 965,040.10 |
| 销售费用(元) | 8,103,138.91 | 7,208,586.11 | 4,605,775.57 | 9,277,109.89 | 7,937,237.26 | 8,492,058.93 | 4,143,064.85 | 7,099,215.58 | 4,509,479.01 | 2,789,760.87 | 2,920,113.94 |
| 管理费用(元) | 26,807,569.26 | 25,396,219.37 | 32,173,542.15 | 25,508,083.17 | 34,164,712.74 | 36,201,943.75 | 36,948,776.23 | 29,749,019.41 | 28,292,586.83 | 34,939,141.27 | 25,984,666.29 |
| 财务费用(元) | 145,048.82 | -126,326.37 | 603,460.45 | -24,966.70 | 2,599,018.94 | 4,766,739.12 | 5,325,344.47 | 4,733,098.52 | 6,272,485.25 | 6,651,776.69 | 5,906,733.43 |
| 资产减值损失(元) | - | - | - | -28,454,518.15 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 105,850.49 | 152,801.79 | -3,713.60 | 7,178,062.96 | 1,469,588.35 | 877,013.23 | 692,588.77 | -5,529,514.14 | -305,079.29 | 3,283,786.26 | -1,689,401.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,536,106.92 | -556,065.10 | -806,263.60 | -1,498,317.87 | 322,357.62 | -3,477,841.75 | -465,554.25 | 45,900,963.48 | -667,052.74 | -1,639,976.44 | -575,947.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -245,708.50 | -556,065.10 | -806,263.60 | -1,498,317.87 | 232,567.62 | -3,477,841.75 | -465,554.25 | -28,256,112.87 | -756,842.74 | -1,639,976.44 | -575,947.98 |
| 资产处置收益(元) | 2,009.41 | 3,584,418.88 | 91,133.12 | -13,316,577.81 | 129,272.67 | 2,664,490.47 | -688,298.44 | 1,443,851.80 | 2,731,481.44 | 99,236.13 | -2,949.25 |
| 其他收益(元) | 491,847.69 | 647,118.51 | 596,892.79 | 562,102.20 | 502,419.77 | 750,753.12 | 485,534.10 | 1,333,092.13 | 1,262,430.45 | 1,977,912.47 | 1,001,191.29 |
| 四、营业利润(元) | 126,244,177.45 | 66,106,264.28 | 48,682,582.32 | -7,667,705.62 | 120,262,693.97 | 48,591,095.88 | 59,138,572.54 | -19,551,710.89 | 24,083,439.02 | -36,072,572.83 | -21,823,921.21 |
| 加：营业外收入(元) | 14,468.50 | 30,998.69 | 12,784.20 | 6,806,598.90 | 16,500.00 | 30,281.21 | 88,928.60 | 3,068,084.44 | 651,206.34 | 264,739.32 | 88,137.48 |
| 减：营业外支出(元) | 12,079,691.33 | 440,747.02 | 206,685.10 | 4,025,009.84 | 216,418.92 | 535,068.28 | 14,152,364.72 | 14,256,531.92 | 2,858,522.00 | 153,963.48 | 69,435.23 |
| 五、利润总额(元) | 114,178,954.62 | 65,696,515.95 | 48,488,681.42 | -4,886,116.56 | 120,062,775.05 | 48,086,308.81 | 45,075,136.42 | -30,740,158.37 | 21,876,123.36 | -35,961,796.99 | -21,805,218.96 |
| 减：所得税费用(元) | 28,736,509.50 | 20,654,283.20 | 13,004,506.42 | 2,633,586.03 | 29,860,455.36 | 21,653,713.91 | 13,558,466.74 | 7,558,915.07 | 10,070,802.73 | -1,599,045.67 | 1,791,840.05 |
| 六、净利润(元) | 85,442,445.12 | 45,042,232.75 | 35,484,175.00 | -7,519,702.59 | 90,202,319.69 | 26,432,594.90 | 31,516,669.68 | -38,299,073.44 | 11,805,320.63 | -34,362,751.32 | -23,597,059.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 85,442,445.12 | 45,042,232.75 | 35,484,175.00 | -7,519,702.59 | 90,202,319.69 | 26,432,594.90 | 31,516,669.68 | -38,299,073.44 | 11,805,320.63 | -34,362,751.32 | -23,597,059.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,126,865.61 | 42,515,432.06 | 33,791,653.90 | -6,325,955.51 | 82,954,804.29 | 22,170,071.20 | 28,717,802.80 | -33,542,205.73 | 11,677,194.05 | -33,298,910.02 | -21,849,517.22 |
| 少数股东损益(元) | 6,315,579.51 | 2,526,800.69 | 1,692,521.10 | -1,193,747.08 | 7,247,515.40 | 4,262,523.70 | 2,798,866.88 | -4,756,867.71 | 128,126.58 | -1,063,841.30 | -1,747,541.79 |
| 扣除非经常性损益后的净利润(元) | 86,093,272.53 | 39,273,335.79 | 33,332,874.98 | -8,865,667.88 | 82,553,007.17 | 19,563,245.89 | 42,695,093.49 | -107,785,586.90 | 9,605,808.66 | -37,060,552.46 | -29,819,838.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.45 | 0.24 | 0.19 | -0.03 | 0.46 | 0.13 | 0.16 | -0.18 | 0.06 | -0.19 | -0.12 |
| 二、稀释每股收益(元) | 0.45 | 0.24 | 0.19 | -0.03 | 0.46 | 0.13 | 0.16 | -0.18 | 0.06 | -0.19 | -0.12 |
| 八、其他综合收益(元) | 8,709,705.56 | -3,688,720.56 | -1,012,473.00 | -1,152,817.31 | 1,721,204.10 | 482,133.36 | 202,494.60 | 10,171,979.39 | -2,278,064.25 | -1,632,703.83 | -7,958,099.79 |
| 归属于母公司股东的其他综合收益(元) | 8,709,705.56 | -3,688,720.56 | -1,012,473.00 | -1,152,817.31 | 1,721,204.10 | 482,133.36 | 202,494.60 | 10,171,979.39 | -2,278,064.25 | -1,632,703.83 | -7,958,099.79 |
| 九、综合收益总额(元) | 94,152,150.68 | 41,353,512.19 | 34,471,702.00 | -8,672,519.90 | 91,923,523.79 | 26,914,728.26 | 31,719,164.28 | -28,127,094.05 | 9,527,256.38 | -35,995,455.15 | -31,555,158.80 |
| 归属于母公司所有者的综合收益总额(元) | 87,836,571.17 | 38,826,711.50 | 32,779,180.90 | -7,478,772.82 | 84,676,008.39 | 22,652,204.56 | 28,920,297.40 | -23,370,226.34 | 9,399,129.80 | -34,931,613.85 | -29,807,617.01 |
| 归属于少数股东的综合收益总额(元) | 6,315,579.51 | 2,526,800.69 | 1,692,521.10 | -1,193,747.08 | 7,247,515.40 | 4,262,523.70 | 2,798,866.88 | -4,756,867.71 | 128,126.58 | -1,063,841.30 | -1,747,541.79 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |