| 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 | 上市前 | 上市前 |
| 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) | 206,294,055.58 | 192,746,031.53 | 287,640,604.12 | 435,243,625.00 | 192,657,169.80 | 229,816,275.06 | 294,038,044.90 | 423,351,067.18 | 221,969,215.63 | 202,817,344.10 | 294,954,239.66 |
| 营业收入(元) | 206,294,055.58 | 192,746,031.53 | 287,640,604.12 | 435,243,625.00 | 192,657,169.80 | 229,816,275.06 | 294,038,044.90 | 423,351,067.18 | 221,969,215.63 | 202,817,344.10 | 294,954,239.66 |
| 二、营业总成本(元) | 179,104,034.24 | 162,997,568.72 | 222,525,501.18 | 352,640,265.13 | 180,109,177.95 | 191,975,160.23 | 229,117,714.38 | 337,190,781.13 | 191,350,413.07 | 169,824,087.92 | 229,046,847.24 |
| 营业成本(元) | 80,799,966.57 | 71,752,039.12 | 107,540,316.36 | 176,832,855.16 | 83,930,256.19 | 89,228,196.25 | 113,460,066.94 | 172,571,526.07 | 95,445,822.80 | 80,433,842.63 | 111,764,655.57 |
| 营业税金及附加(元) | 1,679,786.06 | 1,353,868.10 | 1,057,461.64 | 2,363,668.79 | 1,670,908.80 | 1,571,583.86 | 2,087,284.00 | 2,916,021.59 | 1,893,500.50 | 1,154,267.01 | 1,086,243.55 |
| 销售费用(元) | 76,330,125.05 | 68,226,111.87 | 94,595,315.47 | 138,860,682.02 | 73,737,152.92 | 81,652,834.62 | 94,731,907.71 | 133,702,029.57 | 73,030,009.82 | 69,447,939.10 | 98,227,548.13 |
| 管理费用(元) | 21,734,024.39 | 22,863,239.09 | 20,667,374.15 | 35,899,298.20 | 21,913,791.80 | 20,196,089.86 | 19,821,296.47 | 29,952,651.93 | 20,614,749.01 | 18,433,015.35 | 17,917,953.49 |
| 财务费用(元) | -1,439,867.83 | -1,197,689.46 | -1,334,966.44 | -1,316,239.04 | -1,142,931.76 | -673,544.36 | -982,840.74 | -1,951,448.03 | 366,330.94 | 355,023.83 | 50,446.50 |
| 其中：利息费用(元) | 182,054.57 | 197,575.55 | 210,242.88 | 241,199.88 | 241,806.06 | 260,764.99 | 274,010.90 | 302,222.78 | 307,905.05 | 329,483.88 | 353,423.29 |
| 其中：利息收入(元) | 1,893,120.03 | 1,791,612.21 | 1,855,375.31 | 1,819,296.98 | 1,678,619.04 | 1,475,760.46 | 1,383,724.45 | 2,859,710.38 | 236,481.49 | 111,212.56 | 292,875.99 |
| 资产减值损失(元) | -16,540,984.53 | -7,915,155.84 | -5,278,797.65 | -11,028,275.93 | -5,774,406.42 | -6,035,600.20 | -5,712,643.19 | -14,376,427.15 | -3,874,862.90 | -9,418,757.85 | -5,617,197.91 |
| 信用减值损失(元) | -1,150,063.24 | -1,313,941.79 | -293,456.68 | -409,005.93 | -378,381.83 | 278,685.57 | -297,791.79 | 872,354.23 | -866,392.05 | 311,253.12 | 211,448.13 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,148,934.11 | 5,409,027.07 | 4,718,101.58 | 5,025,574.94 | 3,062,976.21 | 7,602,535.61 | 6,020,551.83 | 8,777,034.21 | 1,449,597.09 | 2,288,294.69 | 3,231,162.47 |
| 加：投资收益(元) | 2,157,215.84 | 1,364,171.18 | 1,925,601.93 | 910,761.97 | 7,314,120.08 | 3,225,633.17 | 1,605,105.14 | 951,943.41 | 497,484.78 | 1,940,793.98 | 1,441,747.95 |
| 资产处置收益(元) | -41,714.38 | - | - | 54,765.09 | - | - | - | - | - | - | - |
| 其他收益(元) | 98,559.71 | 26,206,819.10 | 4,436,933.24 | 1,490,167.90 | 24,252,135.13 | 2,165,273.66 | 19,163,940.65 | 71,238.10 | 11,342,706.27 | 1,652,678.90 | 3,618,005.22 |
| 四、营业利润(元) | 14,861,968.85 | 53,499,028.55 | 70,623,485.36 | 78,647,347.91 | 41,105,793.84 | 45,077,642.64 | 85,699,493.16 | 82,456,428.85 | 39,167,335.75 | 29,767,846.16 | 68,792,558.28 |
| 加：营业外收入(元) | 149,281.60 | 7,721.60 | 67,978.58 | 144,801.52 | 13,576.40 | 302,856.17 | 34,660.58 | 285,349.56 | 60,703.19 | 13,343.51 | 32,804.52 |
| 减：营业外支出(元) | 83,958.65 | 1,504,263.83 | 36,862.66 | 4,783,904.73 | 110,506.15 | 2,810,802.82 | 125,202.59 | 50,851.15 | 100,000.01 | - | - |
| 五、利润总额(元) | 14,927,291.80 | 52,002,486.32 | 70,654,601.28 | 74,008,244.70 | 41,008,864.09 | 42,569,695.99 | 85,608,951.15 | 82,690,927.26 | 39,128,038.93 | 29,754,401.31 | 68,825,362.80 |
| 减：所得税费用(元) | 3,401,846.07 | 12,800,457.14 | 17,501,145.20 | 21,416,920.22 | 9,994,430.25 | 10,691,198.07 | 21,175,738.73 | 20,742,499.88 | 9,414,470.30 | 7,365,360.31 | 16,909,234.27 |
| 六、净利润(元) | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 | 52,591,324.48 | 31,014,433.84 | 31,878,497.92 | 64,433,212.42 | 61,948,427.38 | 29,713,568.63 | 22,389,041.00 | 51,916,128.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 | 52,591,324.48 | 31,014,433.84 | 31,878,497.92 | 64,433,212.42 | 61,948,427.38 | 29,713,568.63 | 22,389,041.00 | 51,916,128.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 | 52,591,324.48 | 31,014,433.84 | 31,878,497.92 | 64,433,212.42 | 61,948,427.38 | 29,713,568.63 | 22,389,041.00 | 51,916,128.53 |
| 扣除非经常性损益后的净利润(元) | 7,421,647.04 | 15,549,977.14 | 44,876,406.77 | 50,516,372.36 | 5,021,719.39 | 24,070,163.87 | 44,513,185.04 | 53,926,626.93 | 19,556,309.08 | - | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.37 | 0.49 | 0.49 | 0.29 | 0.29 | 0.60 | 0.61 | 0.36 | 0.28 | 0.64 |
| 二、稀释每股收益(元) | 0.11 | 0.36 | 0.49 | 0.48 | 0.29 | 0.29 | 0.60 | 0.61 | 0.36 | 0.28 | 0.64 |
| 九、综合收益总额(元) | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 | 52,591,324.48 | 31,014,433.84 | 31,878,497.92 | 64,433,212.42 | 61,948,427.38 | 29,713,568.63 | 22,389,041.00 | 51,916,128.53 |
| 归属于母公司所有者的综合收益总额(元) | 11,525,445.73 | 39,202,029.18 | 53,153,456.08 | 52,591,324.48 | 31,014,433.84 | 31,878,497.92 | 64,433,212.42 | 61,948,427.38 | 29,713,568.63 | 22,389,041.00 | 51,916,128.53 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-22 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |