| 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) | 71,852,316.73 | 85,316,200.70 | 86,482,433.31 | 154,643,212.36 | 94,294,797.81 | 86,480,942.50 | 64,921,409.62 | 129,607,314.12 | 132,316,207.26 | 236,336,335.29 | 88,408,414.71 |
| 营业收入(元) | 71,852,316.73 | 85,316,200.70 | 86,482,433.31 | 154,643,212.36 | 94,294,797.81 | 86,480,942.50 | 64,921,409.62 | 129,607,314.12 | 132,316,207.26 | 236,336,335.29 | 88,408,414.71 |
| 二、营业总成本(元) | 74,049,527.90 | 89,266,648.01 | 63,704,503.02 | 121,288,808.48 | 80,735,798.09 | 81,625,689.14 | 42,180,630.42 | 92,140,501.07 | 98,877,218.41 | 163,815,253.36 | 74,905,162.64 |
| 营业成本(元) | 47,377,638.32 | 65,240,094.72 | 44,698,966.09 | 99,628,401.13 | 58,807,513.14 | 59,140,662.80 | 28,076,110.16 | 70,573,044.94 | 77,663,513.86 | 138,397,026.84 | 51,646,568.99 |
| 研发费用(元) | 5,955,635.39 | 3,832,079.76 | 3,226,356.10 | -1,260,401.54 | 5,155,884.30 | 7,051,436.22 | 5,684,318.13 | 1,137,435.64 | 5,234,436.66 | 12,970,619.63 | 7,725,010.02 |
| 营业税金及附加(元) | 223,272.88 | 551,092.06 | 99,331.45 | 847,823.54 | 243,935.85 | 525,079.52 | 374,589.89 | 2,153,255.64 | 747,587.12 | 714,669.80 | 702,215.80 |
| 管理费用(元) | 10,516,832.98 | 10,158,387.82 | 10,522,001.14 | 12,842,247.39 | 11,660,190.51 | 11,122,051.78 | 6,250,983.26 | 11,119,076.29 | 9,385,687.46 | 8,974,702.41 | 5,868,957.47 |
| 财务费用(元) | 9,976,148.33 | 9,484,993.65 | 5,157,848.24 | 9,230,737.96 | 4,868,274.29 | 3,786,458.82 | 1,794,628.98 | 7,157,688.56 | 5,845,993.31 | 2,758,234.68 | 8,962,410.36 |
| 其中：利息费用(元) | 13,546,547.03 | 16,883,009.41 | 13,453,327.60 | 16,192,567.55 | 16,758,090.55 | 17,650,767.86 | 19,872,946.96 | 23,592,359.74 | 20,541,924.62 | 19,228,251.54 | 20,995,153.24 |
| 其中：利息收入(元) | 3,052,840.88 | 7,494,806.44 | 8,342,107.98 | 7,036,217.35 | 11,908,637.62 | 13,979,462.04 | 18,227,099.20 | 15,962,608.58 | 15,378,286.69 | 16,516,914.12 | 12,072,608.57 |
| 资产减值损失(元) | -15,182.43 | 78,566.65 | -296,484.00 | 2,464,485.15 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -10,102,155.02 | -20,914,461.93 | -3,409,053.67 | -12,223,827.69 | -10,747,105.55 | -4,327,164.67 | -9,324,154.57 | -53,053,383.25 | 5,417,029.06 | -17,734,251.36 | -7,125,717.95 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 27,704,149.87 | 24,628,850.33 | 26,416,796.70 | 24,426,468.41 | 26,808,115.67 | 27,513,227.19 | 26,620,359.12 | 37,306,675.34 | 27,318,071.60 | 25,767,529.25 | 27,588,643.58 |
| 资产处置收益(元) | - | - | - | -5,142.79 | 13,986.57 | - | - | - | - | - | - |
| 其他收益(元) | 93,878.57 | 1,472,976.46 | 1,190,523.21 | 2,648,785.64 | 1,217,326.02 | 2,112,900.61 | 90,910.06 | 2,666,289.84 | 305,918.13 | 852,145.89 | 224,527.88 |
| 四、营业利润(元) | 15,483,479.82 | 2,024,784.11 | 46,679,712.53 | 52,649,782.70 | 30,851,322.43 | 21,017,439.09 | 40,127,893.81 | 4,102,251.48 | 66,480,007.64 | 81,406,683.04 | 34,190,705.58 |
| 加：营业外收入(元) | -3,555.67 | - | - | 58,448.87 | 26,281.51 | 12,389.78 | 43,479.83 | 61,977.49 | 42,936.28 | 33,792.78 | 390,877.28 |
| 减：营业外支出(元) | 295,928.75 | 113,950.28 | 115,745.17 | 849,581.47 | 147,604.52 | - | - | 1,516,411.51 | 512,852.71 | 33,480.05 | 24,764.38 |
| 五、利润总额(元) | 15,183,995.40 | 1,935,775.69 | 46,563,967.36 | 51,858,650.10 | 30,729,999.42 | 21,026,850.26 | 40,171,373.64 | 2,647,817.46 | 66,010,091.21 | 81,406,995.77 | 34,556,818.48 |
| 减：所得税费用(元) | 4,213,254.41 | -2,533,976.19 | 8,747,904.10 | 14,642,397.29 | 4,625,525.32 | 2,633,130.37 | 6,709,131.43 | 1,186,305.41 | 10,803,205.79 | 11,375,529.44 | 5,542,481.25 |
| 六、净利润(元) | 10,970,740.99 | 4,469,751.88 | 37,816,063.26 | 37,216,252.81 | 26,104,474.10 | 18,393,719.89 | 33,462,242.21 | 1,461,512.05 | 55,206,885.42 | 70,031,466.33 | 29,014,337.23 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,970,740.99 | 4,469,751.88 | 37,816,063.26 | 37,216,252.81 | 26,104,474.10 | 18,393,719.89 | 33,462,242.21 | 1,461,512.05 | 55,206,885.42 | 70,031,466.33 | 29,014,337.23 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,443,435.78 | 3,877,184.11 | 37,325,607.08 | 36,783,442.14 | 25,326,607.50 | 18,467,592.38 | 33,027,460.48 | 559,682.09 | 54,812,555.49 | 69,619,889.03 | 28,778,762.74 |
| 少数股东损益(元) | 527,305.21 | 592,567.77 | 490,456.18 | 432,810.67 | 777,866.60 | -73,872.49 | 434,781.73 | 901,829.96 | 394,329.93 | 411,577.30 | 235,574.49 |
| 扣除非经常性损益后的净利润(元) | 8,139,838.81 | -589,406.50 | 36,393,954.24 | -9,603,335.56 | 24,375,648.87 | 16,643,517.25 | 32,912,878.48 | -24,338,854.86 | 54,956,225.84 | 68,896,217.56 | 28,284,289.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.12 | 0.11 | 0.08 | 0.06 | 0.11 | 0.01 | 0.18 | 0.22 | 0.09 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.12 | 0.11 | 0.08 | 0.06 | 0.11 | 0.01 | 0.18 | 0.22 | 0.09 |
| 九、综合收益总额(元) | 11,299,084.33 | 4,469,751.88 | 37,816,063.26 | 37,361,895.46 | 26,104,474.10 | 18,393,719.89 | 33,462,242.21 | 1,575,535.85 | 55,206,885.42 | 70,031,466.33 | 29,014,337.23 |
| 归属于母公司所有者的综合收益总额(元) | 10,771,779.12 | 3,877,184.11 | 37,325,607.08 | 36,929,084.79 | 25,326,607.50 | 18,467,592.38 | 33,027,460.48 | 673,705.89 | 54,812,555.49 | 69,619,889.03 | 28,778,762.74 |
| 归属于少数股东的综合收益总额(元) | 527,305.21 | 592,567.77 | 490,456.18 | 432,810.67 | 777,866.60 | -73,872.49 | 434,781.73 | 901,829.96 | 394,329.93 | 411,577.30 | 235,574.49 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |