| 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) | 137,515,224.65 | 132,577,662.02 | 154,589,812.36 | 170,962,547.42 | 167,843,460.25 | 187,250,401.98 | 154,506,817.81 | 147,570,437.17 | 173,263,140.99 | 166,524,172.36 | 168,334,622.40 |
| 营业收入(元) | 137,515,224.65 | 132,577,662.02 | 154,589,812.36 | 170,962,547.42 | 167,843,460.25 | 187,250,401.98 | 154,506,817.81 | 147,570,437.17 | 173,263,140.99 | 166,524,172.36 | 168,334,622.40 |
| 二、营业总成本(元) | 144,183,882.58 | 135,817,059.29 | 157,759,204.14 | 174,863,529.55 | 177,094,749.91 | 193,369,897.94 | 159,227,804.59 | 161,942,634.32 | 193,460,818.06 | 178,727,508.43 | 171,866,860.58 |
| 营业成本(元) | 99,579,686.59 | 90,776,335.24 | 106,095,656.21 | 121,808,393.28 | 124,537,560.79 | 139,285,280.69 | 108,502,258.07 | 110,397,140.12 | 133,952,675.64 | 125,218,266.45 | 118,072,081.91 |
| 营业税金及附加(元) | 2,529,996.96 | 2,388,473.92 | 3,036,372.51 | 3,504,004.68 | 3,149,585.85 | 3,171,483.88 | 3,762,478.99 | 2,900,259.66 | 3,478,377.77 | 3,676,400.69 | 3,470,767.97 |
| 销售费用(元) | 12,035,005.50 | 15,641,103.90 | 16,760,616.11 | 13,731,626.57 | 17,614,358.22 | 18,762,980.28 | 20,758,382.60 | 13,373,168.19 | 22,719,114.85 | 18,798,488.55 | 22,184,229.08 |
| 管理费用(元) | 26,574,001.68 | 24,129,531.57 | 28,771,152.79 | 32,568,935.25 | 28,855,674.74 | 28,826,335.87 | 23,026,860.47 | 30,852,143.72 | 30,703,347.69 | 28,076,471.54 | 25,007,766.91 |
| 财务费用(元) | 3,465,191.85 | 2,881,614.66 | 3,095,406.52 | 3,250,569.77 | 2,937,570.31 | 3,323,817.22 | 3,177,824.46 | 4,419,922.63 | 2,607,302.11 | 2,957,881.20 | 3,132,014.71 |
| 其中：利息费用(元) | 2,664,949.85 | 2,383,897.28 | 2,324,147.80 | - | 2,250,299.30 | 2,792,736.85 | 2,577,130.00 | 3,334,703.92 | 2,741,142.91 | 2,496,967.52 | 2,710,826.57 |
| 其中：利息收入(元) | 85,151.04 | 81,148.75 | 112,174.33 | - | 176,114.42 | 84,426.84 | 163,789.30 | -452,984.71 | 937,527.40 | 248,890.05 | 315,882.48 |
| 信用减值损失(元) | - | - | - | -8,390,087.49 | - | - | - | -24,543,319.05 | - | -573,436.90 | 640.00 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,047,228.10 | 2,694,390.31 | 9,256.12 | -263,080.18 | 14,176.39 | -7,530.37 | 20,028.02 | -17,849.69 | 12,292.90 | 13,028.62 | 13,149.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,047,228.10 | 2,694,390.31 | 9,256.12 | -263,080.18 | 14,176.39 | -7,530.37 | 20,028.02 | -17,849.69 | 12,292.90 | 13,028.62 | 13,149.52 |
| 资产处置收益(元) | 793,192.96 | 32,465.29 | 5,606,335.45 | 23,409,516.23 | 15,139.43 | 85.03 | 26,631.85 | -10,146,897.39 | 18,816,666.75 | 8,702.42 | 18,964.39 |
| 其他收益(元) | 185,492.14 | 16,350.65 | 62,100.00 | 45,382.07 | 1,680,966.28 | 193,050.00 | 446,478.97 | 278,770.88 | 69,500.00 | - | - |
| 四、营业利润(元) | 3,357,255.27 | 254,028.95 | 2,508,299.79 | 9,671,531.17 | -7,541,007.56 | -6,684,073.21 | -4,227,847.94 | -48,964,203.35 | -1,299,217.42 | -10,837,921.88 | -3,499,484.27 |
| 加：营业外收入(元) | 33,938.61 | 35,083.10 | 7,698.03 | 21,381,244.70 | 33,575.83 | 80,729.97 | 112,875.23 | 740,182.33 | 53,375.27 | 256,266.93 | 100,382.29 |
| 减：营业外支出(元) | 177,876.29 | 232,164.57 | 45,199.99 | 735,075.00 | 181,336.82 | 6,270.75 | 45,329.32 | 2,735,720.91 | -314,165.09 | 503,610.43 | 22,330.03 |
| 五、利润总额(元) | 3,213,317.59 | 56,947.48 | 2,470,797.83 | 30,317,700.87 | -7,688,768.55 | -6,609,613.99 | -4,160,302.03 | -50,959,741.93 | -931,677.06 | -11,085,265.38 | -3,421,432.01 |
| 减：所得税费用(元) | - | -193,173.61 | 302,143.82 | 4,726,855.65 | - | -366,636.98 | 246,376.40 | -2,121,127.35 | 647,973.75 | -1,093,695.14 | 661,864.88 |
| 六、净利润(元) | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
| 扣除非经常性损益后的净利润(元) | 2,380,071.19 | 370,334.90 | -3,456,989.11 | -11,966,982.25 | -9,259,637.12 | -6,473,637.59 | -4,885,405.89 | -38,533,450.54 | -18,214,048.50 | -11,693,232.07 | -4,172,959.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | - | 0.05 | -0.01 | -0.01 | -0.01 | -0.09 | - | -0.02 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | - | - | 0.05 | -0.01 | -0.01 | -0.01 | -0.09 | - | -0.02 | -0.01 |
| 九、综合收益总额(元) | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
| 归属于母公司所有者的综合收益总额(元) | 3,213,317.59 | 250,121.09 | 2,168,654.01 | 25,590,845.22 | -7,688,768.55 | -6,242,977.01 | -4,406,678.43 | -48,838,614.58 | -1,579,650.81 | -9,991,570.24 | -4,083,296.89 |
| 公告日期 | 2024-10-29 | 2024-08-10 | 2024-04-27 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-13 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |