| 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) | 172,509,402.36 | 170,388,171.52 | 160,119,133.47 | 152,455,478.90 | 160,810,828.23 | 124,992,420.60 | 95,720,135.25 | 94,426,492.03 | 107,042,043.86 | 78,963,090.11 | 61,505,943.43 |
| 营业收入(元) | 172,509,402.36 | 170,388,171.52 | 160,119,133.47 | 152,455,478.90 | 160,810,828.23 | 124,992,420.60 | 95,720,135.25 | 94,426,492.03 | 107,042,043.86 | 78,963,090.11 | 61,505,943.43 |
| 二、营业总成本(元) | 166,198,096.47 | 157,479,577.90 | 154,590,696.37 | 146,776,111.03 | 141,641,183.85 | 100,770,829.09 | 89,683,142.14 | 86,171,950.97 | 91,868,218.43 | 67,159,987.10 | 58,627,143.94 |
| 营业成本(元) | 120,461,871.22 | 115,579,197.43 | 111,883,526.01 | 98,453,619.03 | 96,963,068.77 | 62,293,442.60 | 64,078,654.40 | 60,690,110.41 | 67,545,875.13 | 46,854,387.33 | 43,764,108.70 |
| 营业税金及附加(元) | 337,133.25 | 283,670.62 | 359,477.13 | 304,276.02 | 294,105.21 | 226,861.63 | 225,705.30 | 433,013.10 | 247,094.38 | 314,427.81 | 133,800.68 |
| 销售费用(元) | 12,731,468.81 | 11,747,885.04 | 12,191,619.14 | 16,664,855.77 | 11,232,859.89 | 10,143,313.18 | 6,977,781.60 | 7,165,092.97 | 7,261,473.80 | 4,935,032.70 | 3,064,916.86 |
| 管理费用(元) | 19,294,161.25 | 17,780,802.13 | 19,740,622.62 | 20,721,610.54 | 23,135,376.55 | 20,427,485.82 | 13,919,700.09 | 11,677,634.56 | 11,557,426.25 | 9,691,165.96 | 6,770,951.37 |
| 财务费用(元) | 13,373,461.94 | 12,088,022.68 | 10,415,451.47 | 10,631,749.67 | 10,015,773.43 | 7,679,725.86 | 4,481,300.75 | 6,206,099.93 | 5,256,348.87 | 5,364,973.30 | 4,893,366.33 |
| 其中：利息费用(元) | 14,094,166.21 | 13,806,075.35 | 12,832,676.23 | 13,781,569.84 | 14,242,154.66 | 12,901,333.78 | 10,481,776.82 | 15,868,998.31 | 5,356,672.07 | 5,394,430.79 | 5,328,018.72 |
| 其中：利息收入(元) | 1,037,226.34 | 2,017,194.27 | 2,686,615.99 | 3,622,172.79 | 4,526,984.16 | 5,374,138.63 | 6,192,906.37 | 9,807,344.66 | 194,659.46 | 123,929.45 | 582,852.09 |
| 信用减值损失(元) | -55,166.94 | -4,393.61 | -937,912.70 | 238,354.86 | -747,587.80 | -300,657.17 | -1,095,220.34 | -2,207,972.63 | -561,789.53 | -1,048,739.19 | -610,504.55 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 426,811.38 | - | - | - | - | - | -9,013.70 | -5,569.56 | -1,731.51 | -13,743.97 | 30,058.74 |
| 加：投资收益(元) | 435,033.65 | -582,543.12 | -10,570.78 | 223,670.77 | 28,861.87 | 627,487.38 | 18,056.25 | 341,188.20 | 350,265.12 | 793,086.21 | 1,137,842.77 |
| 资产处置收益(元) | - | - | 809,695.35 | 2,873,213.46 | - | - | - | - | - | - | - |
| 其他收益(元) | 815,923.84 | 638,311.13 | 659,729.02 | 2,183,757.64 | 863,134.76 | 929,674.83 | 1,193,340.08 | 1,401,987.43 | 2,025,312.83 | 1,379,487.87 | 831,803.87 |
| 四、营业利润(元) | 7,933,907.82 | 12,993,803.11 | 6,049,377.99 | 11,198,364.60 | 8,960,539.29 | 25,478,096.55 | 6,144,155.40 | 7,784,174.50 | 16,985,882.34 | 12,913,193.93 | 4,268,000.32 |
| 加：营业外收入(元) | 1,400,186.88 | 587,373.12 | 228,561.20 | -664,956.21 | 321,447.03 | 150,962.30 | 956,864.63 | -267,551.69 | 810,130.42 | 547,345.89 | 43,462.12 |
| 减：营业外支出(元) | 61,783.49 | 9,056.43 | 282,582.33 | -69,038.80 | 142,636.23 | 100,804.38 | 66,674.49 | 455,974.87 | 91,009.46 | 16,158.16 | 467.93 |
| 五、利润总额(元) | 9,272,311.21 | 13,572,119.80 | 5,995,356.86 | 10,602,447.19 | 9,139,350.09 | 25,528,254.47 | 7,034,345.54 | 7,060,647.94 | 17,705,003.30 | 13,444,381.66 | 4,310,994.51 |
| 减：所得税费用(元) | 3,216,263.28 | 2,662,489.83 | -220,411.96 | 1,587,246.61 | 1,508,719.80 | 5,689,767.24 | 1,204,962.36 | 2,658,498.05 | 4,297,467.29 | 2,025,719.19 | 807,831.25 |
| 六、净利润(元) | 6,056,047.93 | 10,909,629.97 | 6,215,768.82 | 9,015,200.58 | 7,630,630.29 | 19,838,487.23 | 5,829,383.18 | 4,402,149.89 | 13,407,536.01 | 11,418,662.47 | 3,503,163.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 6,056,047.93 | - | - | 9,015,200.58 | 7,630,630.29 | - | - | 4,402,149.89 | 13,407,536.01 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,615,587.74 | 9,037,630.27 | 4,659,965.54 | 6,552,966.33 | 3,877,620.49 | 15,999,443.84 | 4,089,836.34 | 3,823,152.65 | 11,194,659.09 | 10,803,367.17 | 3,924,683.57 |
| 少数股东损益(元) | 1,440,460.19 | 1,871,999.70 | 1,555,803.28 | 2,462,234.25 | 3,753,009.80 | 3,839,043.39 | 1,739,546.84 | 578,997.24 | 2,212,876.92 | 615,295.30 | -421,520.31 |
| 扣除非经常性损益后的净利润(元) | 3,051,464.53 | 9,073,914.03 | 4,670,373.03 | 5,536,334.21 | 3,597,462.55 | 15,396,135.18 | 3,063,583.17 | 3,734,039.83 | 9,549,065.59 | 9,321,367.77 | 2,871,662.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.05 | 0.02 | 0.04 | 0.02 | 0.07 | 0.03 | 0.04 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 0.02 | 0.05 | 0.02 | 0.04 | 0.02 | 0.07 | 0.03 | 0.04 | 0.09 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 6,056,047.93 | 10,909,629.97 | 6,215,768.82 | 9,015,200.58 | 7,630,630.29 | 19,838,487.23 | 5,829,383.18 | 4,402,149.89 | 13,407,536.01 | 11,418,662.47 | 3,503,163.26 |
| 归属于母公司所有者的综合收益总额(元) | 4,615,587.74 | 9,037,630.27 | 4,659,965.54 | 6,552,966.33 | 3,877,620.49 | 15,999,443.84 | 4,089,836.34 | 3,823,152.65 | 11,194,659.09 | 10,803,367.17 | 3,924,683.57 |
| 归属于少数股东的综合收益总额(元) | 1,440,460.19 | 1,871,999.70 | 1,555,803.28 | 2,462,234.25 | 3,753,009.80 | 3,839,043.39 | 1,739,546.84 | 578,997.24 | 2,212,876.92 | 615,295.30 | -421,520.31 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-27 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |