| 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) | 166,096,315.83 | 87,321,963.27 | 16,359,234.75 | 36,715,730.83 | 173,544,637.89 | 83,671,470.05 | 11,327,593.53 | 5,910,628.89 | 70,105,676.20 | 21,147,723.61 | 5,113,087.93 |
| 营业收入(元) | 166,096,315.83 | 87,321,963.27 | 16,359,234.75 | 36,715,730.83 | 173,544,637.89 | 83,671,470.05 | 11,327,593.53 | 5,910,628.89 | 70,105,676.20 | 21,147,723.61 | 5,113,087.93 |
| 二、营业总成本(元) | 67,415,192.29 | 40,661,586.85 | 28,434,578.61 | 58,400,884.65 | 65,190,768.08 | 36,314,010.18 | 24,672,031.92 | 21,467,081.40 | 39,191,852.35 | 24,359,967.94 | 23,199,746.01 |
| 营业成本(元) | 46,301,549.99 | 27,909,723.20 | 19,618,225.63 | 36,191,007.40 | 44,850,073.19 | 24,432,098.20 | 16,665,652.66 | 15,223,106.77 | 28,070,218.32 | 15,937,321.23 | 15,235,559.97 |
| 营业税金及附加(元) | 2,320,999.88 | 677,113.30 | 566,136.61 | 579,167.75 | 1,339,462.29 | 859,375.27 | 478,226.75 | 348,340.28 | 943,376.60 | 480,923.43 | 490,431.66 |
| 销售费用(元) | 488,168.22 | 806,685.33 | 302,298.60 | 466,700.74 | 429,971.62 | 270,775.71 | 251,351.92 | 105,879.55 | 329,074.28 | 247,333.28 | 251,740.22 |
| 管理费用(元) | 18,309,130.46 | 11,370,413.34 | 9,050,510.38 | 23,881,457.49 | 19,028,469.73 | 11,187,539.72 | 7,706,097.45 | 6,411,904.31 | 10,568,593.86 | 8,923,600.70 | 7,078,682.18 |
| 财务费用(元) | -4,656.26 | -102,348.32 | -1,102,592.61 | -2,717,448.73 | -457,208.75 | -435,778.72 | -429,296.86 | -622,149.51 | -719,410.71 | -1,229,210.70 | 143,331.98 |
| 其中：利息费用(元) | 151,487.72 | - | - | 234,286.21 | 11,337.69 | 11,337.69 | 411,657.13 | 532,379.04 | 461,328.35 | 627,093.27 | 631,439.44 |
| 其中：利息收入(元) | 164,731.42 | 327,994.33 | 1,119,384.48 | 2,958,857.52 | 485,728.02 | 459,108.38 | 858,458.97 | 1,165,494.82 | 1,187,593.89 | 1,897,544.98 | 498,368.44 |
| 信用减值损失(元) | 29,046.91 | -524,171.36 | -65,518.32 | -51,520.14 | -439,292.55 | -164,165.67 | 138,222.43 | -293,369.28 | -11,971.96 | 5,644.88 | 15,135.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,536,345.88 | 3,070,740.61 | -365,012.37 | 1,882,102.35 | 2,934,634.45 | - | - | -818,948.75 | 222,844.76 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 3,536,345.88 | 3,070,740.61 | -365,012.37 | 1,882,102.35 | 2,934,634.45 | - | - | -818,948.75 | - | - | - |
| 其他收益(元) | 1,079,525.19 | 171,212.81 | 200,323.53 | 636,185.11 | 494,790.52 | 253,147.72 | 472,754.86 | 475,794.54 | 191,650.68 | 1,122,945.21 | 200,848.98 |
| 四、营业利润(元) | 103,326,041.52 | 49,378,158.48 | -12,305,551.02 | -19,341,571.63 | 111,344,002.23 | 49,254,661.52 | -12,733,461.10 | -19,209,264.44 | 31,316,347.33 | -2,073,713.84 | -17,870,673.80 |
| 加：营业外收入(元) | 147,235.52 | 13,098.34 | 190.65 | 232,684.34 | 31,216.47 | 48,064.30 | 18.52 | 18,044.96 | 319,894.79 | 24,006.12 | 61,525.53 |
| 减：营业外支出(元) | 403,421.04 | 80,593.78 | 3,075.72 | 984,196.06 | 1,193.23 | 8,178.17 | 21.06 | 170,089.20 | 11,484.23 | - | 10,110.55 |
| 五、利润总额(元) | 103,069,856.00 | 49,310,663.04 | -12,308,436.09 | -20,093,083.35 | 111,374,025.47 | 49,294,547.65 | -12,733,463.64 | -19,361,308.68 | 31,624,757.89 | -2,049,707.72 | -17,819,258.82 |
| 减：所得税费用(元) | 15,607,820.03 | - | - | -1,507,726.87 | 16,487,648.70 | 5,350,150.87 | 492,375.50 | -1,545,732.95 | 2,442,938.67 | - | - |
| 六、净利润(元) | 87,462,035.97 | 41,942,077.35 | -12,308,436.09 | -18,585,356.48 | 94,886,376.77 | 43,944,396.78 | -13,225,839.14 | -17,815,575.73 | 29,181,819.22 | -3,057,985.60 | -17,819,258.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 87,462,035.97 | 41,942,077.35 | -12,308,436.09 | -18,585,356.48 | 94,886,376.77 | 43,944,396.78 | -13,225,839.14 | -17,815,575.73 | 29,181,819.22 | -3,057,985.60 | -17,819,258.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 85,942,850.40 | 41,349,330.34 | -11,978,140.66 | -19,124,903.49 | 93,990,989.11 | 43,709,538.22 | -12,992,232.79 | -17,636,243.43 | 28,866,506.48 | -2,965,193.62 | -17,566,188.14 |
| 少数股东损益(元) | 1,519,185.57 | 592,747.01 | -330,295.43 | 539,547.01 | 895,387.66 | 234,858.56 | -233,606.35 | -179,332.30 | 315,312.74 | -92,791.98 | -253,070.68 |
| 扣除非经常性损益后的净利润(元) | 85,274,294.95 | 41,156,798.15 | -12,062,168.43 | -18,519,741.70 | 93,545,363.62 | 43,476,331.20 | -13,412,706.12 | -17,798,544.71 | 28,454,187.58 | -4,031,468.56 | -17,823,028.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.55 | 0.27 | -0.08 | -0.12 | 0.60 | 0.28 | -0.08 | -0.11 | 0.18 | -0.02 | -0.11 |
| 二、稀释每股收益(元) | 0.55 | 0.27 | -0.08 | -0.12 | 0.60 | 0.28 | -0.08 | -0.11 | 0.18 | -0.02 | -0.11 |
| 九、综合收益总额(元) | 87,462,035.97 | 41,942,077.35 | -12,308,436.09 | -18,585,356.48 | 94,886,376.77 | 43,944,396.78 | -13,225,839.14 | -17,815,575.73 | 29,181,819.22 | -3,057,985.60 | -17,819,258.82 |
| 归属于母公司所有者的综合收益总额(元) | 85,942,850.40 | 41,349,330.34 | -11,978,140.66 | -19,124,903.49 | 93,990,989.11 | 43,709,538.22 | -12,992,232.79 | -17,636,243.43 | 28,866,506.48 | -2,965,193.62 | -17,566,188.14 |
| 归属于少数股东的综合收益总额(元) | 1,519,185.57 | 592,747.01 | -330,295.43 | 539,547.01 | 895,387.66 | 234,858.56 | -233,606.35 | -179,332.30 | 315,312.74 | -92,791.98 | -253,070.68 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-29 | 2024-04-23 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |