| 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 |
| 一、营业总收入(元) | 469,718,772.02 | 449,982,385.24 | 581,691,001.68 | 550,022,061.41 | 559,970,261.09 | 519,905,260.83 | 543,869,982.70 |
| 营业收入(元) | 469,718,772.02 | 449,982,385.24 | 581,691,001.68 | 550,022,061.41 | 559,970,261.09 | 519,905,260.83 | 543,869,982.70 |
| 二、营业总成本(元) | 458,350,690.80 | 444,330,552.30 | 541,279,571.75 | 550,374,385.16 | 543,964,702.83 | 499,865,389.46 | 524,020,913.92 |
| 营业成本(元) | 402,895,365.39 | 390,922,584.45 | 501,631,418.01 | 483,050,757.28 | 486,738,964.82 | 438,029,222.20 | 472,812,435.75 |
| 研发费用(元) | - | - | - | - | 540,894.29 | - | - |
| 营业税金及附加(元) | 2,900,156.78 | 2,620,394.68 | 2,552,656.57 | 2,807,153.56 | 2,904,542.47 | 2,703,941.32 | 2,596,192.00 |
| 销售费用(元) | 10,627,187.15 | 11,300,371.09 | 10,239,875.05 | 12,449,908.54 | 10,914,984.26 | 14,984,922.41 | 10,889,368.64 |
| 管理费用(元) | 32,455,689.46 | 30,318,519.70 | 30,094,776.78 | 46,883,453.68 | 32,517,053.27 | 31,097,100.82 | 33,946,223.02 |
| 财务费用(元) | 9,472,292.02 | 9,168,682.38 | -3,239,154.66 | 6,871,701.85 | 10,348,263.72 | 11,902,507.25 | 3,776,694.51 |
| 其中：利息费用(元) | 11,890,720.76 | 8,059,395.93 | 12,844,516.94 | 11,768,507.07 | 8,918,004.92 | 12,091,824.93 | 10,406,798.66 |
| 其中：利息收入(元) | 2,558,118.13 | 842,445.27 | 18,925,321.04 | 3,219,465.54 | 4,974,946.25 | 4,455,415.21 | 11,774,694.67 |
| 信用减值损失(元) | -622,015.25 | 9,935,785.41 | -4,465,533.43 | -34,659.77 | -6,602,810.63 | 12,166,629.32 | -4,972,320.57 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -73,506.08 | - | -386,950.60 | -1,966,151.54 | 96,542.88 | -3,192,008.06 | 25,827,820.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -73,506.08 | - | -386,950.60 | -3,011,803.52 | - | - | - |
| 资产处置收益(元) | 696.74 | -6,543.94 | -51.66 | -2,016.58 | 33,424.39 | 5,087.28 | -7,048.33 |
| 其他收益(元) | 711,090.03 | 370,390.05 | 396,939.05 | 3,476,407.42 | 559,251.91 | 646,372.56 | 409,510.22 |
| 四、营业利润(元) | 11,384,346.66 | 15,951,464.46 | 35,955,833.29 | 1,121,255.78 | 10,091,966.81 | 29,665,952.47 | 41,107,031.09 |
| 加：营业外收入(元) | 386,509.04 | 39,760.30 | 4,274,558.44 | 7,738,318.83 | 3,815,030.57 | 934,452.69 | 948,417.77 |
| 减：营业外支出(元) | 1,374,027.46 | 368,364.60 | 1,419,476.54 | 1,748,409.41 | 956,177.37 | 21,917,290.52 | 856,072.42 |
| 五、利润总额(元) | 10,396,828.24 | 15,622,860.16 | 38,810,915.19 | 7,111,165.20 | 12,950,820.01 | 8,683,114.64 | 41,199,376.44 |
| 减：所得税费用(元) | 8,826,678.85 | 8,708,006.45 | 7,673,089.57 | -3,200,045.93 | 8,834,955.57 | 9,505,301.61 | 4,540,878.64 |
| 六、净利润(元) | 1,570,149.39 | 6,914,853.71 | 31,137,825.62 | 10,311,211.13 | 4,115,864.44 | -822,186.97 | 36,658,497.80 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,570,149.39 | 6,914,853.71 | 31,137,825.62 | 10,311,211.13 | 4,115,864.44 | -822,186.97 | 36,658,497.80 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,350,111.61 | 6,588,592.45 | 30,739,368.29 | 10,014,392.38 | 4,202,063.52 | -861,517.06 | 36,326,684.73 |
| 少数股东损益(元) | 220,037.78 | 326,261.26 | 398,457.33 | 296,818.75 | -86,199.08 | 39,330.09 | 331,813.07 |
| 扣除非经常性损益后的净利润(元) | 1,442,301.72 | 6,531,813.26 | 27,855,342.48 | -3,057,351.11 | 385,527.75 | 18,288,551.03 | 11,677,474.17 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | 0.04 | 0.01 | - | - | 0.05 |
| 二、稀释每股收益(元) | - | 0.01 | 0.04 | 0.01 | - | - | 0.05 |
| 九、综合收益总额(元) | 1,570,149.39 | 6,914,853.71 | 31,137,825.62 | 10,311,211.13 | 4,115,864.44 | -822,186.97 | 36,658,497.80 |
| 归属于母公司所有者的综合收益总额(元) | 1,350,111.61 | 6,588,592.45 | 30,739,368.29 | 10,014,392.38 | 4,202,063.52 | -861,517.06 | 36,326,684.73 |
| 归属于少数股东的综合收益总额(元) | 220,037.78 | 326,261.26 | 398,457.33 | 296,818.75 | -86,199.08 | 39,330.09 | 331,813.07 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 | 2023-10-25 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |