| 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) | 105,547,603.13 | 77,657,247.62 | 57,874,936.54 | 86,538,020.57 | 60,525,632.67 | 77,243,271.47 | 50,402,087.17 | 59,876,762.73 | 74,269,164.37 | 73,032,423.15 | 66,432,286.18 |
| 营业收入(元) | 105,547,603.13 | 77,657,247.62 | 57,874,936.54 | 86,538,020.57 | 60,525,632.67 | 77,243,271.47 | 50,402,087.17 | 59,876,762.73 | 74,269,164.37 | 73,032,423.15 | 66,432,286.18 |
| 二、营业总成本(元) | 75,853,410.48 | 72,148,734.10 | 56,298,492.67 | 94,583,056.97 | 56,069,787.44 | 69,445,521.40 | 50,019,112.92 | 68,871,944.87 | 57,187,284.38 | 57,537,766.97 | 56,393,117.72 |
| 营业成本(元) | 56,967,735.47 | 52,022,525.42 | 38,536,505.95 | 60,553,484.14 | 41,113,836.35 | 53,846,707.09 | 36,619,653.69 | 40,916,211.13 | 44,338,464.22 | 46,812,517.46 | 44,380,737.28 |
| 研发费用(元) | 1,780,080.68 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,166,667.74 | 1,259,702.54 | 1,118,966.01 | 1,321,326.17 | 1,121,259.57 | 1,343,885.64 | 1,274,627.53 | 1,292,915.97 | 1,073,050.27 | 1,703,177.83 | 718,068.26 |
| 销售费用(元) | 4,293,823.98 | 3,179,052.06 | 2,551,680.45 | 7,638,921.52 | 2,379,721.23 | 2,755,151.08 | 2,159,948.71 | 5,350,132.87 | 2,770,483.66 | 2,183,884.64 | 1,662,830.83 |
| 管理费用(元) | 11,478,959.94 | 14,168,230.81 | 13,936,486.31 | 19,573,094.20 | 11,208,759.75 | 11,829,243.39 | 9,347,995.02 | 15,571,581.49 | 10,067,199.29 | 8,351,850.56 | 9,300,892.94 |
| 财务费用(元) | 166,142.67 | -191,579.21 | 154,853.95 | 570,020.99 | 246,210.54 | -329,465.80 | 616,887.97 | 434,341.80 | -1,061,913.06 | -1,513,663.52 | 330,588.41 |
| 其中：利息费用(元) | 1,000,284.89 | 918,724.57 | 768,129.90 | 808,701.22 | 627,833.70 | 619,635.90 | 436,381.60 | 127,336.48 | 102,323.94 | 146,463.46 | 266,589.24 |
| 其中：利息收入(元) | 972,777.95 | 756,609.11 | 602,973.55 | 479,014.03 | 415,115.87 | 386,955.25 | 79,870.44 | 57,555.69 | 37,298.76 | 22,184.55 | 28,157.23 |
| 资产减值损失(元) | 175,631.90 | 42,030.36 | -244,729.96 | -1,308,647.64 | 18,135.15 | 22,385.86 | 2,923.28 | -372,467.70 | - | - | -601,082.26 |
| 信用减值损失(元) | -1,410,091.36 | -936,435.91 | 205,421.50 | 1,028,918.59 | -128,031.12 | -1,025,418.06 | 32,172.74 | 74,342,519.78 | -641,696.15 | -526,770.28 | -287,533.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -44,894.99 | -71,841.12 | -48,288.21 | -92,716.72 | -41,114.67 | - | - | 255,412.88 | - | - | - |
| 资产处置收益(元) | -2,839.92 | - | - | -285,514.74 | 4,387,164.69 | 23,947.33 | -10,685.00 | 71,528.01 | - | - | - |
| 其他收益(元) | 365,202.06 | 366,433.67 | 1,591,056.49 | 1,174,710.68 | 230,067.93 | 238,094.10 | 953,045.43 | 541,007.14 | 712,226.64 | 3,189,545.79 | 634,054.70 |
| 四、营业利润(元) | 28,777,200.34 | 4,975,964.99 | 3,079,903.69 | -7,528,286.23 | 8,922,067.21 | 43,720,084.17 | 1,360,430.70 | 65,842,817.97 | 16,782,918.87 | 20,740,926.17 | 9,784,607.07 |
| 加：营业外收入(元) | 93,085.10 | 14,239.85 | 0.53 | 1,641.65 | 0.02 | - | 38,461.48 | - | 46,386.60 | - | - |
| 减：营业外支出(元) | - | - | - | 49,000.00 | 119.25 | - | 35,777.58 | 1,059,953.41 | - | 79,215.61 | 314.09 |
| 五、利润总额(元) | 28,870,285.44 | 4,984,304.83 | 3,079,904.22 | -7,575,644.58 | 8,921,947.98 | 43,720,084.17 | 1,363,114.60 | 64,782,864.56 | 16,829,305.47 | 21,766,454.24 | 9,784,292.98 |
| 减：所得税费用(元) | 1,078,224.88 | 1,151,133.38 | 1,030,587.24 | -647,282.63 | 1,535,418.77 | 1,661,137.76 | 889,696.78 | 236,506.78 | 2,228,231.77 | 2,958,335.42 | 1,077,117.36 |
| 六、净利润(元) | 27,792,060.56 | 3,833,171.45 | 2,049,316.98 | -6,928,361.95 | 7,386,529.21 | 42,058,946.41 | 473,417.82 | 64,546,357.78 | 14,601,073.70 | 18,808,118.82 | 8,707,175.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 27,792,060.56 | 3,833,171.45 | 2,049,316.98 | -6,928,361.95 | 7,386,529.21 | 42,058,946.41 | 473,417.82 | 64,546,357.78 | 14,601,073.70 | 18,808,118.82 | 8,707,175.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 27,862,223.59 | 3,908,627.36 | 2,134,843.74 | -6,764,695.71 | 7,620,051.76 | 42,332,597.21 | 748,478.19 | 64,841,141.31 | 15,043,365.52 | 18,813,760.50 | 8,707,175.62 |
| 少数股东损益(元) | -70,163.03 | -75,455.91 | -85,526.76 | -163,666.24 | -233,522.55 | -273,650.80 | -275,060.37 | -294,783.53 | -442,291.82 | - | - |
| 扣除非经常性损益后的净利润(元) | 27,427,332.87 | 3,501,223.68 | 749,843.98 | -7,506,131.40 | 3,006,328.18 | 5,364,437.72 | -87,719.10 | -9,928,534.06 | 14,362,514.44 | 12,386,217.36 | 8,135,482.33 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | - | - | -0.01 | 0.01 | 0.03 | - | 0.05 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | - | - | -0.01 | 0.01 | 0.03 | - | 0.05 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 27,792,060.56 | 3,833,171.45 | 2,049,316.98 | -6,928,361.95 | 7,386,529.21 | 42,058,946.41 | 473,417.82 | 64,546,357.78 | 14,601,073.70 | 18,808,118.82 | 8,707,175.62 |
| 归属于母公司所有者的综合收益总额(元) | 27,862,223.59 | 3,908,627.36 | 2,134,843.74 | -6,764,695.71 | 7,620,051.76 | 42,332,597.21 | 748,478.19 | 64,841,141.31 | 15,043,365.52 | 18,813,760.50 | 8,707,175.62 |
| 归属于少数股东的综合收益总额(元) | -70,163.03 | -75,455.91 | -85,526.76 | -163,666.24 | -233,522.55 | -273,650.80 | -275,060.37 | -294,783.53 | -442,291.82 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |