| 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) | 39,489,193.25 | 40,088,676.21 | 27,232,748.44 | 64,336,593.89 | 36,275,788.50 | 34,182,265.31 | 23,163,213.97 | 42,121,382.05 | 32,646,760.90 | 34,707,328.53 | 42,925,221.21 |
| 营业收入(元) | 39,489,193.25 | 40,088,676.21 | 27,232,748.44 | 64,336,593.89 | 36,275,788.50 | 34,182,265.31 | 23,163,213.97 | 42,121,382.05 | 32,646,760.90 | 34,707,328.53 | 42,925,221.21 |
| 二、营业总成本(元) | 39,090,107.42 | 39,849,445.11 | 31,388,495.87 | 56,928,960.50 | 40,576,984.00 | 40,189,999.36 | 31,711,590.92 | 45,913,733.67 | 41,805,426.98 | 39,846,919.14 | 49,083,028.31 |
| 营业成本(元) | 34,184,327.60 | 35,883,451.09 | 25,754,899.35 | 46,933,818.01 | 34,213,676.34 | 33,845,419.01 | 24,632,774.00 | 38,653,309.03 | 35,289,770.63 | 34,091,199.94 | 43,785,632.70 |
| 营业税金及附加(元) | 533,055.72 | 470,157.09 | 413,342.91 | 727,088.71 | 446,086.88 | 471,451.71 | 388,488.16 | 506,695.16 | 445,415.84 | 381,971.46 | 385,978.64 |
| 销售费用(元) | 819,161.59 | 869,653.00 | 427,568.02 | 709,534.51 | 630,824.19 | 650,856.58 | 735,006.39 | 460,571.37 | 700,086.74 | 461,273.25 | 449,572.59 |
| 管理费用(元) | 5,107,446.58 | 4,972,973.23 | 4,736,308.98 | 8,470,535.17 | 5,212,805.87 | 5,193,730.60 | 5,818,709.93 | 6,142,201.83 | 5,223,556.62 | 4,771,505.74 | 4,338,112.74 |
| 财务费用(元) | -1,553,884.07 | -2,346,789.30 | 56,376.61 | 87,984.10 | 73,590.72 | 28,541.46 | 136,612.44 | 150,956.28 | 146,597.15 | 140,968.75 | 123,731.64 |
| 其中：利息费用(元) | 31,453.67 | 43,158.43 | 41,217.71 | 91,110.07 | -13,830.62 | 109,217.34 | 133,067.66 | 409,711.23 | 99,346.66 | 98,012.83 | 145,960.33 |
| 其中：利息收入(元) | 1,536,734.04 | 2,382,840.74 | 8,165.27 | 7,750.01 | -54,164.08 | 70,113.16 | 15,677.10 | 7,428.55 | 6,151.35 | 52,675.51 | 140,227.86 |
| 资产减值损失(元) | -124,080.67 | -126,617.02 | -186,796.99 | -1,587,939.29 | -194,653.27 | 907,297.17 | -133,410.53 | -1,782,084.47 | - | - | - |
| 信用减值损失(元) | -82,542.12 | -48,809.52 | 209,704.46 | -358,457.36 | -128,616.71 | 3,957.07 | 96,854.16 | -257,189.14 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 414,174.16 | -138,654.73 | 116,561.25 | 196,816.60 | -248,394.03 | 569,840.24 | 267,437.47 | 136,520.26 | -371,581.50 | -72,403.08 | -803,542.96 |
| 加：投资收益(元) | 1,832,180.04 | 1,076,280.03 | 3,856,137.70 | 3,897,289.86 | 3,978,160.03 | 3,995,537.59 | 4,112,140.28 | 4,183,403.33 | 4,191,839.83 | 4,279,437.85 | 4,152,555.60 |
| 资产处置收益(元) | -489,234.58 | 16,689.03 | -13,348.23 | -108,503.20 | - | - | - | -860,778.74 | - | - | - |
| 其他收益(元) | 448,650.45 | 316,185.32 | 605,516.62 | 708,492.00 | 5,000,000.00 | - | 8,890.10 | - | 56,022.00 | 15,284.00 | 20,606.26 |
| 四、营业利润(元) | 2,398,233.11 | 1,334,304.21 | 432,027.38 | 10,155,332.00 | 4,132,149.26 | -531,101.98 | -4,196,465.47 | -2,372,480.38 | -4,549,299.60 | -616,318.45 | -2,788,188.20 |
| 加：营业外收入(元) | 12,118.97 | 58,551.40 | 163,596.67 | 82,646.73 | 9,087.99 | 10,450.90 | 7,695.39 | 5,282,429.56 | 111,154.61 | 10,459.38 | 3,208.60 |
| 减：营业外支出(元) | 527,653.54 | 35,139.55 | -14,594.14 | 2,043,614.35 | 22,764.64 | 81,317.84 | 5,011.61 | 2,335,521.52 | 500.00 | 79.00 | 149.00 |
| 五、利润总额(元) | 1,882,698.54 | 1,357,716.06 | 610,218.19 | 8,194,364.38 | 4,118,472.61 | -601,968.92 | -4,193,781.69 | 574,427.66 | -4,438,644.99 | -605,938.07 | -2,785,128.60 |
| 减：所得税费用(元) | 219,838.92 | -69,020.84 | 317,111.47 | 1,255,746.86 | 1,335,887.99 | 261,824.62 | -195,684.86 | 1,348,865.28 | 210,683.07 | -361,676.20 | 814,093.58 |
| 六、净利润(元) | 1,662,859.62 | 1,426,736.90 | 293,106.72 | 6,938,617.52 | 2,782,584.62 | -863,793.54 | -3,998,096.83 | -774,437.62 | -4,649,328.06 | -244,261.87 | -3,599,222.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,662,859.62 | 1,426,736.90 | 293,106.72 | 6,938,617.52 | 2,782,584.62 | -863,793.54 | -3,998,096.83 | -774,437.62 | -4,649,328.06 | -244,261.87 | -3,599,222.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 2,099,282.94 | 1,842,553.52 | 703,201.33 | 4,301,112.95 | 3,458,349.89 | -323,348.76 | -3,199,187.25 | -1,124,863.31 | -3,733,101.39 | 230,741.98 | -3,431,500.98 |
| 少数股东损益(元) | -436,423.32 | -415,816.62 | -410,094.61 | 2,637,504.57 | -675,765.27 | -540,444.78 | -798,909.58 | 350,425.69 | -916,226.67 | -475,003.85 | -167,721.20 |
| 扣除非经常性损益后的净利润(元) | 2,695,407.05 | 1,823,983.20 | 467,929.91 | 5,466,402.25 | -144,937.44 | -689,832.25 | -3,409,219.18 | -2,519,230.79 | -4,025,855.51 | 261,355.91 | -2,876,699.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | 0.02 | 0.02 | - | -0.02 | -0.01 | -0.02 | - | -0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | 0.02 | 0.02 | - | -0.02 | -0.01 | -0.02 | - | -0.02 |
| 九、综合收益总额(元) | 1,662,859.62 | 1,426,736.90 | 293,106.72 | 6,938,617.52 | 2,782,584.62 | -863,793.54 | -3,998,096.83 | -774,437.62 | -4,649,328.06 | -244,261.87 | -3,599,222.18 |
| 归属于母公司所有者的综合收益总额(元) | 2,099,282.94 | 1,842,553.52 | 703,201.33 | 4,301,112.95 | 3,458,349.89 | -323,348.76 | -3,199,187.25 | -1,124,863.31 | -3,733,101.39 | 230,741.98 | -3,431,500.98 |
| 归属于少数股东的综合收益总额(元) | -436,423.32 | -415,816.62 | -410,094.61 | 2,637,504.57 | -675,765.27 | -540,444.78 | -798,909.58 | 350,425.69 | -916,226.67 | -475,003.85 | -167,721.20 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |