| 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) | 517,973,310.42 | 321,714,768.71 | 171,518,930.60 | 169,565,604.66 | 174,485,277.34 | 287,902,902.06 | 318,177,959.13 | 260,007,048.38 | 329,030,427.80 | 283,196,311.82 | 368,995,894.95 |
| 营业收入(元) | 517,973,310.42 | 321,714,768.71 | 171,518,930.60 | 169,565,604.66 | 174,485,277.34 | 287,902,902.06 | 318,177,959.13 | 260,007,048.38 | 329,030,427.80 | 283,196,311.82 | 368,995,894.95 |
| 二、营业总成本(元) | 503,731,745.08 | 314,946,429.04 | 167,876,556.91 | 171,158,390.21 | 169,494,540.95 | 272,999,481.21 | 312,572,043.16 | 266,721,958.73 | 314,969,425.28 | 278,684,559.74 | 356,926,827.65 |
| 营业成本(元) | 492,466,889.12 | 302,093,294.66 | 158,425,711.45 | 152,886,256.82 | 158,165,439.57 | 256,364,077.14 | 298,361,432.01 | 249,998,579.39 | 302,063,723.63 | 261,893,231.80 | 342,572,679.90 |
| 营业税金及附加(元) | 1,067,198.84 | 1,083,509.44 | 696,201.28 | 656,884.37 | 525,944.34 | 873,465.76 | 774,968.97 | 1,488,723.32 | 634,315.16 | 487,618.42 | 1,553,075.61 |
| 销售费用(元) | 3,606,384.22 | 2,963,945.74 | 2,519,832.73 | 4,734,322.40 | 2,970,715.47 | 3,782,677.79 | 3,373,812.30 | 5,228,411.33 | 3,759,599.48 | 4,144,468.00 | 3,446,548.18 |
| 管理费用(元) | 6,780,900.22 | 5,715,256.06 | 4,694,912.41 | 11,387,315.71 | 6,304,992.54 | 8,278,477.86 | 6,577,837.30 | 8,921,136.05 | 5,317,708.67 | 7,430,598.52 | 5,130,560.53 |
| 财务费用(元) | -189,627.32 | 3,090,423.14 | 1,539,899.04 | 1,493,610.91 | 1,527,449.03 | 3,700,782.66 | 3,483,992.58 | 1,085,108.64 | 3,194,078.34 | 4,728,643.00 | 4,223,963.43 |
| 其中：利息费用(元) | 3,860,238.59 | 2,452,851.53 | 1,819,818.33 | 1,899,570.07 | 2,619,405.80 | 3,975,305.64 | 4,151,629.36 | 4,359,298.42 | 3,722,795.22 | 4,055,872.23 | 3,882,300.05 |
| 其中：利息收入(元) | -5,484,275.21 | -886,473.50 | -626,638.38 | 6,115,379.28 | -697,024.18 | -483,201.55 | -1,210,166.38 | 8,327,873.47 | -775,376.19 | -607,577.55 | -135,185.71 |
| 信用减值损失(元) | -3,662,337.51 | 183,427.04 | 1,640,035.63 | -5,958,873.58 | -650,851.94 | 7,156,824.36 | 1,214,180.70 | -9,452,788.08 | 248,458.62 | -178,904.53 | 1,605,888.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -266,001.73 | -25,768.01 | -393,802.50 | -1,126.14 | 76,037.66 | 225,952.32 | -235,811.50 | - | - | - | - |
| 加：投资收益(元) | 813,249.38 | 1,066,763.05 | 755,322.33 | -2,485,546.05 | 817,874.76 | 737,413.67 | 237,957.00 | -1,117,109.34 | 425,878.21 | 1,059,706.63 | -1,034,203.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 813,249.38 | 1,036,160.31 | 785,925.07 | - | 838,658.06 | 810,419.42 | 294,363.11 | 44,461.77 | 637,231.18 | - | - |
| 资产处置收益(元) | -64,585.70 | 13,948.17 | -5,924.63 | -637,455.34 | -87,276.27 | 13,822.73 | -69,242.52 | -13,805.31 | 10,168.80 | -5,918.18 | -179,018.60 |
| 其他收益(元) | 351,941.77 | 358,165.97 | 342,512.31 | 401,872.88 | 332,065.38 | 419,078.00 | 345,450.22 | 418,836.32 | 374,047.64 | 433,595.75 | 364,817.78 |
| 四、营业利润(元) | 11,413,831.55 | 8,364,875.89 | 5,980,516.83 | -19,492,328.29 | 5,478,585.98 | 23,456,511.93 | 7,098,449.87 | -16,638,089.25 | 15,119,555.79 | 5,820,231.75 | 12,826,550.79 |
| 加：营业外收入(元) | - | 3.00 | 62,633.69 | 274.90 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 31,049.26 | 3,123,962.58 | 226.55 | 47,198,906.71 | 5,742.67 | 61,807.53 | 247,774.98 | -4,043,126.28 | 114,568.63 | 6,200.00 | 157,353.53 |
| 五、利润总额(元) | 11,382,782.29 | 5,240,916.31 | 6,042,923.97 | -66,690,960.10 | 5,451,172.70 | 23,394,704.40 | 6,850,674.89 | -12,377,413.80 | 15,004,987.16 | 5,814,031.75 | 12,669,197.26 |
| 减：所得税费用(元) | 1,164,118.93 | 899,232.70 | 699,617.65 | -9,229,850.18 | 783,584.70 | 2,619,872.09 | 1,873,582.90 | 2,976,959.77 | 1,900,254.04 | 1,045,930.34 | 3,052,856.90 |
| 六、净利润(元) | 10,218,663.36 | 4,341,683.61 | 5,343,306.32 | -57,461,109.92 | 4,667,588.00 | 20,774,832.31 | 4,977,091.99 | -15,354,373.57 | 13,104,733.12 | 4,768,101.41 | 9,616,340.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,218,663.36 | 4,341,683.61 | 5,343,306.32 | -57,461,109.92 | 4,667,588.00 | 20,774,832.31 | 4,977,091.99 | -15,354,373.57 | 13,104,733.12 | 4,768,101.41 | 9,616,340.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,184,460.01 | 4,081,767.53 | 3,829,143.70 | -59,675,098.26 | 2,709,602.26 | 13,001,981.58 | 601,381.35 | -16,984,687.22 | 8,617,202.44 | 4,488,638.09 | 7,369,738.01 |
| 少数股东损益(元) | 34,203.35 | 259,916.08 | 1,514,162.62 | 2,213,988.34 | 1,957,985.74 | 7,772,850.73 | 4,375,710.64 | 1,630,313.65 | 4,487,530.68 | 279,463.32 | 2,246,602.35 |
| 扣除非经常性损益后的净利润(元) | 5,455,675.79 | 6,383,065.98 | 3,434,038.57 | -14,461,433.37 | 2,483,462.67 | 11,820,334.16 | -1,423,719.70 | -23,180,260.57 | 8,049,316.73 | 3,695,179.43 | 5,587,846.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.04 | -0.55 | 0.02 | 0.12 | 0.01 | -0.16 | 0.08 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.04 | -0.55 | 0.02 | 0.12 | 0.01 | -0.16 | 0.08 | 0.04 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -204,403.64 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -204,403.64 | - | - | - |
| 九、综合收益总额(元) | 10,218,663.36 | 4,341,683.61 | 5,343,306.32 | -57,461,109.92 | 4,667,588.00 | 20,774,832.31 | 4,977,091.99 | -15,558,777.21 | 13,104,733.12 | 4,760,946.41 | 9,616,340.36 |
| 归属于母公司所有者的综合收益总额(元) | 10,184,460.01 | 4,081,767.53 | 3,829,143.70 | -59,675,098.26 | 2,709,602.26 | 13,001,981.58 | 601,381.35 | -17,189,090.86 | 8,617,202.44 | 4,481,483.09 | 7,369,738.01 |
| 归属于少数股东的综合收益总额(元) | 34,203.35 | 259,916.08 | 1,514,162.62 | 2,213,988.34 | 1,957,985.74 | 7,772,850.73 | 4,375,710.64 | 1,630,313.65 | 4,487,530.68 | 279,463.32 | 2,246,602.35 |
| 公告日期 | 2024-10-15 | 2024-08-14 | 2024-04-20 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |