| 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) | 374,125,604.59 | 317,308,981.04 | 360,590,752.72 | 371,897,333.32 | 363,208,107.42 | 343,116,875.66 | 326,415,428.97 | 405,277,755.82 | 311,932,290.76 | 293,328,025.74 | 272,604,068.65 |
| 营业收入(元) | 374,125,604.59 | 317,308,981.04 | 360,590,752.72 | 371,897,333.32 | 363,208,107.42 | 343,116,875.66 | 326,415,428.97 | 405,277,755.82 | 311,932,290.76 | 293,328,025.74 | 272,604,068.65 |
| 二、营业总成本(元) | 340,498,881.51 | 330,102,771.05 | 374,747,772.79 | 395,414,727.79 | 327,607,637.75 | 382,686,725.42 | 366,567,904.84 | 393,678,908.32 | 284,592,844.17 | 257,402,178.93 | 291,462,295.58 |
| 营业成本(元) | 271,361,031.88 | 267,603,497.12 | 309,128,439.50 | 316,054,743.99 | 266,246,894.52 | 324,810,878.65 | 303,262,111.92 | 318,057,433.10 | 235,541,781.03 | 211,324,913.37 | 250,766,789.82 |
| 营业税金及附加(元) | 4,827,954.09 | 3,649,270.43 | 3,436,300.91 | 4,282,191.78 | 4,094,008.20 | 2,876,900.62 | 1,403,862.17 | 5,445,207.81 | 3,321,074.65 | 4,112,969.40 | 1,766,951.02 |
| 销售费用(元) | 9,857,780.00 | 8,581,583.34 | 9,075,151.14 | 10,241,377.77 | 8,076,678.84 | 7,822,997.17 | 9,890,058.47 | 10,668,346.15 | 8,720,259.83 | 9,100,834.05 | 8,076,132.93 |
| 管理费用(元) | 30,978,433.65 | 25,316,624.56 | 28,899,223.40 | 38,899,713.58 | 24,236,043.22 | 23,346,698.14 | 28,068,713.01 | 33,341,627.82 | 23,421,869.05 | 24,595,954.81 | 23,067,119.51 |
| 财务费用(元) | 23,473,681.89 | 24,951,795.60 | 24,208,657.84 | 25,936,700.67 | 24,954,012.97 | 23,829,250.84 | 23,943,159.27 | 26,166,293.44 | 13,587,859.61 | 8,267,507.30 | 7,785,302.30 |
| 其中：利息费用(元) | 20,664,230.50 | 22,088,886.58 | 21,493,274.10 | 23,277,054.78 | 22,173,713.42 | 21,115,248.56 | 21,362,438.28 | 23,379,605.86 | 10,591,314.79 | 5,058,712.55 | 4,996,604.16 |
| 其中：利息收入(元) | -506,900.73 | -485,416.32 | -554,389.18 | 4,274,162.13 | -526,679.70 | -608,742.92 | -656,991.34 | 2,508,751.57 | -281,776.19 | -230,803.28 | -486,354.62 |
| 资产减值损失(元) | - | - | - | -9,039,386.62 | - | - | - | -812,185.63 | 110,251.35 | - | - |
| 信用减值损失(元) | 1,451,399.24 | -2,056,921.84 | 162,025.04 | -3,860,033.51 | 1,019,377.81 | - | - | 4,185,275.14 | 1,899,803.91 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 113,732.05 | - | - | - | 368,747.93 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 113,732.05 | - | - | - | 368,747.93 | - | - | - |
| 其他收益(元) | 768,364.42 | 1,033,608.48 | 610,045.55 | 1,914,850.77 | 706,451.09 | 1,178,351.60 | 802,442.20 | 1,441,843.16 | 1,311,411.02 | 4,445,741.57 | 1,313,488.93 |
| 四、营业利润(元) | 35,846,486.74 | -13,082,947.05 | -13,384,949.48 | -34,388,231.78 | 37,326,298.57 | -40,751,700.23 | -39,350,033.67 | 16,782,528.10 | 30,660,912.87 | 36,103,122.98 | -17,544,738.00 |
| 加：营业外收入(元) | 87,005.02 | 138,845.19 | 54,423.57 | 28,460,893.59 | 503,563.97 | 275,735.70 | 78,666.82 | 564,272.51 | 366,389.19 | 484,480.64 | 44,021.89 |
| 减：营业外支出(元) | 110,055.56 | 4,529.31 | 22,610.55 | 3,243,518.96 | -5,163.00 | 740,849.20 | 29,887.95 | 1,593,130.79 | 23,936.58 | 1,314,844.01 | 147,298.22 |
| 五、利润总额(元) | 35,823,436.20 | -12,948,631.17 | -13,353,136.46 | -9,170,857.15 | 37,835,025.54 | -41,216,813.73 | -39,301,254.80 | 15,753,669.82 | 31,003,365.48 | 35,272,759.61 | -17,648,014.33 |
| 减：所得税费用(元) | 9,354,830.44 | 4,868,974.41 | 2,659,062.72 | 10,047,991.36 | 4,528,307.94 | 626,076.56 | 1,125,175.97 | 7,087,180.33 | 6,856,165.03 | 3,114,371.25 | 1,718,411.22 |
| 六、净利润(元) | 26,468,605.76 | -17,817,605.58 | -16,012,199.18 | -19,218,848.51 | 33,306,717.60 | -41,842,890.29 | -40,426,430.77 | 8,666,489.49 | 24,147,200.45 | 32,158,388.36 | -19,366,425.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 26,468,605.76 | -17,817,605.58 | -16,012,199.18 | -19,218,848.51 | 33,306,717.60 | -41,842,890.29 | -40,426,430.77 | 8,666,489.49 | 24,147,200.45 | 32,158,388.36 | -19,366,425.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 30,473,265.02 | -13,292,725.86 | -12,230,106.71 | -12,064,827.94 | 36,518,342.19 | -34,129,096.94 | -34,930,149.74 | 7,540,800.27 | 26,676,305.05 | 32,006,406.94 | -21,043,187.06 |
| 少数股东损益(元) | -4,004,659.26 | -4,524,879.72 | -3,782,092.47 | -7,154,020.57 | -3,211,624.59 | -7,713,793.35 | -5,496,281.03 | 1,125,689.22 | -2,529,104.60 | 151,981.42 | 1,676,761.51 |
| 扣除非经常性损益后的净利润(元) | 32,588,518.42 | -11,551,968.08 | -10,033,735.08 | -31,224,773.52 | 38,549,352.95 | -31,686,191.10 | -32,577,101.94 | 11,751,123.45 | 28,020,154.16 | 31,328,606.91 | -19,092,347.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | -0.04 | -0.03 | -0.03 | 0.10 | -0.09 | -0.10 | 0.02 | 0.07 | 0.09 | -0.06 |
| 二、稀释每股收益(元) | 0.08 | -0.04 | -0.03 | -0.03 | 0.10 | -0.09 | -0.10 | 0.02 | 0.07 | 0.09 | -0.06 |
| 九、综合收益总额(元) | 26,468,605.76 | -17,817,605.58 | -16,012,199.18 | -19,556,808.51 | 33,306,717.60 | -41,842,890.29 | -40,426,430.77 | 11,913,319.49 | 24,147,200.45 | 32,158,388.36 | -19,366,425.55 |
| 归属于母公司所有者的综合收益总额(元) | 30,473,265.02 | -13,292,725.86 | -12,230,106.71 | -12,402,787.94 | 36,518,342.19 | -34,129,096.94 | -34,930,149.74 | 10,787,630.27 | 26,676,305.05 | 32,006,406.94 | -21,043,187.06 |
| 归属于少数股东的综合收益总额(元) | -4,004,659.26 | -4,524,879.72 | -3,782,092.47 | -7,154,020.57 | -3,211,624.59 | -7,713,793.35 | -5,496,281.03 | 1,125,689.22 | -2,529,104.60 | 151,981.42 | 1,676,761.51 |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-30 | 2024-04-25 | 2023-10-28 | 2023-08-09 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-10 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |