| 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) | 247,339,176.06 | 111,218,279.97 | 150,936,660.35 | 176,307,027.66 | 193,363,286.68 | 197,627,948.18 | 211,142,599.51 | 477,123,218.07 | 556,205,699.43 | 435,697,554.97 | 378,899,662.33 |
| 营业收入(元) | 247,339,176.06 | 111,218,279.97 | 150,936,660.35 | 176,307,027.66 | 193,363,286.68 | 197,627,948.18 | 211,142,599.51 | 477,123,218.07 | 556,205,699.43 | 435,697,554.97 | 378,899,662.33 |
| 二、营业总成本(元) | 212,694,952.61 | 103,791,996.21 | 139,827,432.02 | 175,097,536.43 | 186,278,936.69 | 186,170,398.19 | 197,003,073.34 | 436,608,017.43 | 533,709,640.78 | 449,971,125.94 | 376,771,621.73 |
| 营业成本(元) | 198,306,545.24 | 84,366,644.82 | 126,410,848.25 | 152,718,861.39 | 168,281,699.30 | 168,237,189.87 | 180,760,142.50 | 422,075,757.04 | 512,258,323.78 | 419,233,689.21 | 353,462,076.99 |
| 营业税金及附加(元) | 2,359,649.34 | 2,024,811.46 | 1,685,956.11 | 1,990,154.79 | 2,777,014.53 | 1,413,412.89 | 1,384,101.03 | 1,945,972.49 | 2,096,124.39 | 999,877.90 | 1,433,077.17 |
| 销售费用(元) | 582,102.31 | 602,886.72 | 653,295.07 | 948,756.71 | 586,412.07 | 585,355.60 | 628,928.48 | 1,094,476.39 | 868,713.09 | 851,929.05 | 872,353.77 |
| 管理费用(元) | 7,356,181.88 | 13,511,531.26 | 6,614,257.16 | 16,085,241.64 | 9,584,546.23 | 10,020,753.38 | 8,652,594.70 | 5,766,117.66 | 9,903,393.83 | 15,485,098.89 | 10,849,997.72 |
| 财务费用(元) | 4,090,473.84 | 3,286,121.95 | 4,463,075.43 | 3,354,521.90 | 5,049,264.56 | 5,913,686.45 | 5,577,306.63 | 5,725,693.85 | 8,583,085.69 | 13,400,530.89 | 10,154,116.08 |
| 其中：利息费用(元) | 4,242,430.93 | 4,219,129.79 | 4,634,798.23 | 4,402,297.61 | 5,996,853.01 | 6,256,215.51 | 6,324,829.98 | 6,889,681.05 | 9,362,874.85 | 14,365,396.67 | 10,589,637.22 |
| 其中：利息收入(元) | 73,598.72 | 942,254.94 | 183,000.74 | 1,642,926.03 | 383,111.60 | 400,069.04 | 708,416.44 | 1,174,937.49 | 789,832.88 | 991,994.10 | 430,139.45 |
| 信用减值损失(元) | 300.00 | - | - | -1,975,843.21 | 5,732,051.91 | - | - | 29,900,402.94 | -1,160.37 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 55,558.20 | -157,603.31 | -25,232.05 | 1,849,541.04 | -185,576.24 | -278,169.66 | -396,825.27 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 55,558.20 | -167,267.13 | - | -278,169.66 | - | - | -396,825.27 | - | - | - |
| 资产处置收益(元) | - | - | - | -1,702.30 | - | - | - | - | - | - | - |
| 其他收益(元) | 40,527.39 | 344,975.84 | 42,792.28 | 42,304.20 | 55,631.17 | 35,703.01 | 115,944.93 | 205,437.72 | 71,129.00 | 59,740.89 | 54,812.85 |
| 四、营业利润(元) | 34,741,588.30 | 11,159,366.65 | 10,994,417.30 | -750,982.13 | 15,150,365.54 | 18,060,438.35 | 13,977,301.44 | 69,341,346.92 | 22,566,027.28 | -12,063,742.27 | 2,182,853.45 |
| 加：营业外收入(元) | 6,000.05 | 26,063.25 | 3,402.00 | 983,120.25 | 2,568,570.22 | 348,435.16 | 7,296.97 | 399,247.58 | 69,995.86 | 32,000.00 | 4,375,620.72 |
| 减：营业外支出(元) | 5,604,442.60 | 55,737,056.88 | 4,642,753.13 | 22,653,936.00 | 4,588,621.03 | 4,776,599.43 | 4,239,897.75 | 52,961,191.29 | 31,604,955.32 | 39,194,547.61 | 9,038,179.88 |
| 五、利润总额(元) | 29,143,145.75 | -44,551,626.98 | 6,355,066.17 | -22,421,797.88 | 13,130,314.73 | 13,632,274.08 | 9,744,700.66 | 16,779,403.21 | -8,968,932.18 | -51,226,289.88 | -2,479,705.71 |
| 减：所得税费用(元) | 6,494,321.05 | 3,202,493.53 | 2,685,824.62 | 4,073,603.04 | 4,144,546.99 | 2,748,452.18 | 5,636,217.49 | 9,372,544.60 | 5,508,166.35 | 2,860,912.88 | 1,734,067.15 |
| 六、净利润(元) | 22,648,824.70 | -47,754,120.51 | 3,669,241.55 | -26,495,400.92 | 8,985,767.74 | 10,883,821.90 | 4,108,483.17 | 7,406,858.61 | -14,477,098.53 | -54,087,202.76 | -4,213,772.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,648,824.70 | -47,754,120.51 | 3,669,241.55 | -26,495,400.92 | 8,985,767.74 | 10,883,821.90 | 4,108,483.17 | 7,406,858.61 | -14,477,098.53 | -54,087,202.76 | -4,213,772.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 23,088,786.95 | -47,503,081.42 | 4,100,950.93 | -25,665,337.06 | 8,861,789.42 | 11,076,388.56 | 4,627,040.94 | 8,520,577.25 | -14,062,360.49 | -53,825,586.17 | -3,738,069.42 |
| 少数股东损益(元) | -439,962.25 | -251,039.09 | -431,709.38 | -830,063.86 | 123,978.32 | -192,566.66 | -518,557.77 | -1,113,718.64 | -414,738.04 | -261,616.59 | -475,703.44 |
| 扣除非经常性损益后的净利润(元) | 28,584,485.24 | 4,351,308.39 | 8,709,238.05 | -6,175,899.83 | 4,799,314.48 | 10,360,647.87 | 8,785,790.61 | 26,329,613.20 | 17,349,588.09 | -14,769,829.48 | 921,310.41 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | -0.06 | 0.01 | -0.03 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | -0.07 | -0.01 |
| 二、稀释每股收益(元) | 0.03 | -0.06 | 0.01 | -0.03 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | -0.07 | -0.01 |
| 九、综合收益总额(元) | 22,648,824.70 | -47,754,120.51 | 3,669,241.55 | -27,954,092.54 | 8,985,767.74 | 10,883,821.90 | 4,108,483.17 | 2,996,472.49 | -14,477,098.53 | -54,087,202.76 | -4,213,772.86 |
| 归属于母公司所有者的综合收益总额(元) | 23,088,786.95 | -47,503,081.42 | 4,100,950.93 | -27,124,028.68 | 8,861,789.42 | 11,076,388.56 | 4,627,040.94 | 4,110,191.13 | -14,062,360.49 | -53,825,586.17 | -3,738,069.42 |
| 归属于少数股东的综合收益总额(元) | -439,962.25 | -251,039.09 | -431,709.38 | -830,063.86 | 123,978.32 | -192,566.66 | -518,557.77 | -1,113,718.64 | -414,738.04 | -261,616.59 | -475,703.44 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 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 |