| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 28,170,257.35 | 28,285,791.11 | 28,230,250.69 | 29,855,072.86 | 28,946,634.41 | 29,026,882.04 | 28,898,925.32 |
| 营业收入(元) | 28,170,257.35 | 28,285,791.11 | 28,230,250.69 | 29,855,072.86 | 28,946,634.41 | 29,026,882.04 | 28,898,925.32 |
| 二、营业总成本(元) | 17,089,317.99 | 17,308,286.14 | 16,089,807.91 | 23,585,760.60 | 16,440,671.28 | 4,320,498.07 | 16,855,662.89 |
| 营业成本(元) | 2,371,407.97 | 2,577,804.08 | 2,000,616.86 | 8,611,019.75 | 2,562,334.28 | 2,362,425.19 | 2,105,867.50 |
| 营业税金及附加(元) | 318,339.36 | 894,607.74 | 304,613.56 | 912,593.61 | 306,924.73 | 918,575.38 | 325,906.93 |
| 管理费用(元) | 5,501,236.44 | 6,543,718.06 | 6,024,398.66 | 7,054,767.80 | 6,193,780.22 | 6,622,601.04 | 5,995,221.95 |
| 财务费用(元) | 8,898,334.22 | 7,292,156.26 | 7,760,178.83 | 7,007,379.44 | 7,377,632.05 | -5,583,103.54 | 8,428,666.51 |
| 其中：利息费用(元) | 15,203,270.93 | 16,672,727.16 | 17,186,002.16 | 17,713,554.61 | 17,610,618.34 | 20,224,617.86 | 21,679,179.19 |
| 其中：利息收入(元) | 6,306,559.62 | 9,384,688.65 | 9,432,203.38 | 10,709,093.10 | 10,236,462.28 | 25,812,608.61 | 13,257,157.02 |
| 信用减值损失(元) | -200,205.35 | -185,389.02 | -280,957.72 | -94,683.41 | -67,363.41 | -59,457.15 | -504,192.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -4,219,301.11 | -3,935,445.97 | -26,429,806.88 | 36,175,080.15 | -4,431,890.46 | -9,971,535.98 | 17,049,936.60 |
| 加：投资收益(元) | 26,669,801.57 | 90,598,665.13 | 14,844,743.79 | 41,272,485.15 | 25,477,349.01 | 85,724,687.26 | 9,549,895.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,807,522.88 | 14,513,533.14 | 14,597,917.79 | 35,031,305.32 | 26,619,644.23 | 14,305,221.95 | 10,710,753.25 |
| 其他收益(元) | - | 3,380.21 | 56,029.99 | 51,322.00 | - | - | - |
| 四、营业利润(元) | 33,331,234.47 | 97,458,715.32 | 330,451.96 | 57,884,459.69 | 33,484,058.27 | 101,054,278.10 | 38,138,902.60 |
| 减：营业外支出(元) | - | 15.53 | 750.75 | 362.25 | - | - | 1,394.02 |
| 五、利润总额(元) | 33,331,234.47 | 97,459,499.79 | 329,701.21 | 57,884,097.44 | 33,484,058.27 | 101,054,278.10 | 38,137,508.58 |
| 减：所得税费用(元) | 4,864,068.15 | 3,716,654.98 | -3,575,238.46 | 11,799,393.05 | 430,401.76 | 1,688,702.26 | 5,169,427.32 |
| 六、净利润(元) | 28,467,166.32 | 93,742,844.81 | 3,904,939.67 | 46,084,704.39 | 33,053,656.51 | 99,365,575.84 | 32,968,081.26 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,467,166.32 | 93,742,844.81 | 3,904,939.67 | 46,084,704.39 | 33,053,656.51 | 99,365,575.84 | 32,968,081.26 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,467,166.32 | 93,742,844.81 | 3,904,939.67 | 46,084,704.39 | 33,053,656.51 | 99,365,575.84 | 32,968,081.26 |
| 扣除非经常性损益后的净利润(元) | 21,908,122.45 | 92,091,757.20 | 23,487,619.54 | 14,578,598.73 | 37,773,493.42 | 102,384,603.42 | 21,039,814.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | - | - | 0.04 | 0.02 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | - | - | 0.04 | 0.02 | 0.08 | 0.02 |
| 八、其他综合收益(元) | 40,697,461.77 | 84,993,057.19 | 27,654,227.26 | -143,347,074.84 | 44,925,268.82 | 85,147,262.91 | 71,924,121.73 |
| 归属于母公司股东的其他综合收益(元) | 40,697,461.77 | 84,993,057.19 | 27,654,227.26 | -143,347,074.84 | 44,925,268.82 | 85,147,262.91 | 71,924,121.73 |
| 九、综合收益总额(元) | 69,164,628.09 | 178,735,902.00 | 31,559,166.93 | -97,262,370.45 | 77,978,925.33 | 184,512,838.75 | 104,892,202.99 |
| 归属于母公司所有者的综合收益总额(元) | 69,164,628.09 | 178,735,902.00 | 31,559,166.93 | -97,262,370.45 | 77,978,925.33 | 184,512,838.75 | 104,892,202.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |