| 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) | 266,412,281.79 | 264,582,976.19 | 275,815,428.50 | 327,299,594.13 | 274,175,475.07 | 267,722,568.26 | 264,600,085.39 | 268,578,646.90 | 247,599,865.81 | 124,039,794.35 | 209,797,726.05 |
| 营业收入(元) | 266,412,281.79 | 264,582,976.19 | 275,815,428.50 | 327,299,594.13 | 274,175,475.07 | 267,722,568.26 | 264,600,085.39 | 268,578,646.90 | 247,599,865.81 | 124,039,794.35 | 209,797,726.05 |
| 二、营业总成本(元) | 245,648,191.36 | 246,629,356.83 | 249,268,072.98 | 298,298,502.74 | 252,185,666.78 | 257,449,947.80 | 243,023,794.10 | 297,867,716.65 | 248,953,923.76 | 185,683,951.13 | 214,198,862.65 |
| 营业成本(元) | 157,546,303.11 | 153,821,692.01 | 163,224,128.08 | 193,685,931.46 | 161,323,444.02 | 160,263,007.24 | 167,617,470.51 | 189,590,657.06 | 171,160,982.55 | 106,315,694.94 | 149,280,984.92 |
| 营业税金及附加(元) | 5,917,164.42 | 5,794,530.72 | 6,740,502.76 | 7,696,242.30 | 5,112,646.74 | 5,397,398.72 | 6,024,268.27 | 7,035,392.03 | 4,369,335.87 | 3,739,520.25 | 3,083,216.28 |
| 销售费用(元) | 30,040,430.82 | 29,864,584.22 | 28,716,117.08 | 42,843,514.97 | 34,539,460.49 | 28,072,719.13 | 27,819,734.01 | 45,449,451.15 | 29,216,206.07 | 30,714,925.94 | 21,464,086.71 |
| 管理费用(元) | 50,096,892.07 | 53,765,413.39 | 46,883,974.06 | 50,367,221.82 | 48,449,901.10 | 60,269,037.16 | 38,023,059.38 | 52,895,149.67 | 39,642,005.49 | 40,395,223.39 | 32,818,213.51 |
| 财务费用(元) | 2,047,400.94 | 3,383,136.49 | 3,703,351.00 | 3,705,592.19 | 2,760,214.43 | 3,447,785.55 | 3,539,261.93 | 2,897,066.74 | 4,565,393.78 | 4,518,586.61 | 7,552,361.23 |
| 其中：利息费用(元) | 3,941,354.43 | 3,773,089.13 | 4,111,715.54 | 4,312,491.66 | 3,537,283.33 | 4,991,686.78 | 4,361,813.23 | 5,212,860.60 | 6,763,976.56 | 7,342,913.53 | 6,081,334.41 |
| 其中：利息收入(元) | 4,183,874.25 | 2,180,483.54 | 2,326,702.12 | 2,704,856.74 | 2,412,674.94 | 3,419,122.22 | 2,794,588.83 | 4,173,772.38 | 3,574,356.70 | 3,845,015.94 | 379,188.30 |
| 信用减值损失(元) | -177,944.70 | - | - | -4,023,579.00 | - | - | - | -5,967,200.43 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,307,115.30 | 5,691,811.44 | 5,192,138.34 | 9,844,163.17 | 1,714,340.18 | 6,587,780.82 | 4,584,879.44 | 5,071,229.53 | 3,706,290.74 | 9,118,929.62 | 7,399,517.81 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -187,293.32 | - | - | - |
| 其他收益(元) | -0.49 | -2,547.41 | 109,296.01 | 1,171,184.64 | 68,205.77 | 77,728.76 | 96,720.63 | 1,974,584.79 | 296,008.48 | 654,101.34 | 140,992.07 |
| 四、营业利润(元) | 23,893,260.54 | 23,153,481.47 | 31,848,789.87 | 5,992,860.20 | 24,126,897.08 | 16,938,130.04 | 26,257,891.36 | -28,397,749.18 | 2,648,241.27 | -51,543,643.82 | 3,139,373.28 |
| 加：营业外收入(元) | 591,249.00 | 368,573.80 | 1,248,731.53 | 1,010,275.13 | 72,570.01 | 330,012.01 | 5,531,413.21 | 1,293,808.23 | 553,190.01 | 337,529.68 | 12,826,173.34 |
| 减：营业外支出(元) | 178,117.98 | 3,244.64 | 43,919.24 | 6,748,072.34 | 8,453,256.54 | 17,552.88 | 38.79 | -20,776.58 | 441,455.95 | 8,208.77 | 411.97 |
| 五、利润总额(元) | 24,306,391.56 | 23,518,810.63 | 33,053,602.16 | 255,062.99 | 15,746,210.55 | 17,250,589.17 | 31,789,265.78 | -27,083,164.37 | 2,759,975.33 | -51,214,322.91 | 15,965,134.65 |
| 减：所得税费用(元) | 5,644,498.09 | 3,066,990.08 | 7,376,846.96 | 20,443,882.99 | 2,397,731.56 | 2,985,798.43 | 7,738,056.08 | -7,299,909.50 | 2,693,285.76 | -8,889,944.98 | 5,375,344.66 |
| 六、净利润(元) | 18,661,893.47 | 20,451,820.55 | 25,676,755.20 | -20,188,820.00 | 13,348,478.99 | 14,264,790.74 | 24,051,209.70 | -19,783,254.87 | 66,689.57 | -42,324,377.93 | 10,589,789.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,661,893.47 | 20,451,820.55 | 25,676,755.20 | -20,188,820.00 | 13,348,478.99 | 14,264,790.74 | 24,051,209.70 | -19,783,254.87 | 66,689.57 | -42,324,377.93 | 10,589,789.99 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,896,557.31 | 20,689,060.24 | 25,845,762.58 | -19,947,757.90 | 13,574,033.85 | 14,122,290.74 | 23,908,709.70 | -19,927,817.74 | -75,810.43 | -42,514,377.93 | 10,494,789.99 |
| 少数股东损益(元) | -234,663.84 | -237,239.69 | -169,007.38 | -241,062.10 | -225,554.86 | 142,500.00 | 142,500.00 | 144,562.87 | 142,500.00 | 190,000.00 | 95,000.00 |
| 扣除非经常性损益后的净利润(元) | 16,099,506.31 | 17,736,275.66 | 19,377,867.29 | -26,898,305.06 | 18,396,597.35 | 8,447,264.21 | 16,248,978.83 | -26,206,135.70 | -2,945,131.08 | -50,507,957.64 | -4,779,913.45 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.04 | -0.03 | 0.02 | 0.02 | 0.04 | -0.03 | - | -0.07 | 0.02 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.04 | -0.03 | 0.02 | 0.02 | 0.04 | -0.03 | - | -0.07 | 0.02 |
| 八、其他综合收益(元) | 2,134,148.97 | -766,579.98 | -223,522.99 | -42,211,826.00 | -1,094,987.01 | 59,875.73 | 716,546.65 | -55,076,092.38 | -2,706,069.88 | 1,582,427.63 | -2,012,930.18 |
| 归属于母公司股东的其他综合收益(元) | 2,134,148.97 | -766,579.98 | -223,522.99 | -42,211,826.00 | -1,094,987.01 | 59,875.73 | 716,546.65 | -55,076,092.38 | -2,706,069.88 | 1,582,427.63 | -2,012,930.18 |
| 九、综合收益总额(元) | 20,796,042.44 | 19,685,240.57 | 25,453,232.21 | -62,400,646.00 | 12,253,491.98 | 14,324,666.47 | 24,767,756.35 | -74,859,347.25 | -2,639,380.31 | -40,741,950.29 | 8,576,859.80 |
| 归属于母公司所有者的综合收益总额(元) | 21,030,706.28 | 19,922,480.27 | 25,622,239.58 | -62,159,583.90 | 12,479,046.84 | 14,182,166.47 | 24,625,256.35 | -75,003,910.12 | -2,781,880.31 | -40,931,950.29 | 8,481,859.80 |
| 归属于少数股东的综合收益总额(元) | -234,663.84 | -237,239.69 | -169,007.38 | -241,062.10 | -225,554.86 | 142,500.00 | 142,500.00 | 144,562.87 | 142,500.00 | 190,000.00 | 95,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-13 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |