| 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) | 160,537,668.59 | 161,730,605.10 | 193,929,462.77 | 185,698,225.74 | 222,692,319.04 | 230,939,138.19 | 241,034,791.87 |
| 营业收入(元) | 160,537,668.59 | 161,730,605.10 | 193,929,462.77 | 185,698,225.74 | 222,692,319.04 | 230,939,138.19 | 241,034,791.87 |
| 二、营业总成本(元) | 100,781,741.80 | 97,785,460.95 | 110,543,652.39 | 152,551,747.32 | 168,146,891.03 | 177,559,902.00 | 166,475,217.69 |
| 营业成本(元) | 53,855,983.87 | 54,188,608.94 | 61,997,880.28 | 76,545,304.10 | 105,662,050.11 | 114,670,445.62 | 102,298,986.20 |
| 营业税金及附加(元) | 8,606,232.71 | 9,417,612.25 | 9,522,268.17 | 11,908,193.84 | 8,802,306.01 | 8,489,219.97 | 9,660,697.91 |
| 销售费用(元) | 13,123,275.20 | 10,959,932.02 | 13,622,720.76 | 18,726,247.72 | 23,068,320.29 | 16,155,105.86 | 20,220,390.78 |
| 管理费用(元) | 18,552,960.44 | 18,248,798.59 | 20,264,110.95 | 40,462,437.38 | 23,570,466.69 | 31,823,321.39 | 18,143,581.57 |
| 财务费用(元) | 6,643,289.58 | 4,970,509.15 | 5,136,672.23 | 4,909,564.28 | 7,043,747.93 | 6,421,809.16 | 16,151,561.23 |
| 其中：利息费用(元) | 6,574,721.91 | 5,812,151.76 | 6,027,327.60 | 7,732,163.74 | 8,758,859.79 | 6,892,484.77 | 15,021,788.84 |
| 其中：利息收入(元) | 359,357.66 | 1,178,910.60 | 1,441,315.75 | 11,097,042.84 | -1,981,656.87 | -538,055.07 | -2,276,549.44 |
| 资产减值损失(元) | - | - | - | -16,189,682.56 | - | - | - |
| 信用减值损失(元) | -9,024,623.48 | -27,451,484.73 | -411,503.15 | -6,292,536.61 | -541,883.42 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -11,589,311.84 | 5,577,150.00 | -14,729,092.00 | -33,140,457.00 |
| 加：投资收益(元) | -187,165.50 | 1,270,188.83 | -60,882.08 | 8,102,475.40 | -9,170,995.96 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,441,832.15 | 252,286.07 | -408,456.51 | 1,597,975.40 | -15,358,398.21 | - | - |
| 资产处置收益(元) | 11,947.40 | -1,149,675.95 | -120,575.11 | 52,028.74 | - | - | - |
| 其他收益(元) | 56,706.00 | -1,468.48 | 82,627.15 | 11,348,904.05 | 176,118.76 | 191,198.03 | 150,025.70 |
| 四、营业利润(元) | 50,612,791.21 | 22,437,910.04 | 82,875,477.19 | 18,578,355.60 | 50,585,817.39 | 34,354,196.81 | 41,569,142.88 |
| 加：营业外收入(元) | 53,511.78 | 626,212.60 | 22,894.53 | 2,698,802.40 | 53,578.62 | 1,711,326.50 | 100,987.08 |
| 减：营业外支出(元) | 138,434.45 | 513,394.00 | 32,405.07 | -3,800,727.93 | 4,554,734.71 | -62,157.86 | 253,285.05 |
| 五、利润总额(元) | 50,527,868.54 | 22,550,728.64 | 82,865,966.65 | 25,077,885.93 | 46,084,661.30 | 36,127,681.17 | 41,416,844.91 |
| 减：所得税费用(元) | 18,542,501.30 | 19,454,890.66 | 21,808,264.05 | 19,286,495.72 | 13,381,840.85 | 15,055,969.18 | 18,094,462.94 |
| 六、净利润(元) | 31,985,367.24 | 3,095,837.98 | 61,057,702.60 | 5,791,390.21 | 32,702,820.45 | 21,071,711.99 | 23,322,381.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,985,367.24 | 3,095,837.98 | 61,057,702.60 | 5,791,390.21 | 32,702,820.45 | 21,071,711.99 | 23,322,381.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,642,566.75 | 9,015,487.82 | 63,823,597.60 | 4,639,756.37 | 32,981,283.42 | 20,488,501.43 | 24,533,254.46 |
| 少数股东损益(元) | -2,657,199.51 | -5,919,649.84 | -2,765,895.00 | 1,151,633.84 | -278,462.97 | 583,210.56 | -1,210,872.49 |
| 扣除非经常性损益后的净利润(元) | 33,697,130.56 | 9,635,135.43 | 63,601,605.91 | -4,218,545.91 | 31,328,865.94 | 33,345,502.08 | 57,698,227.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.08 | 0.01 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.08 | 0.01 | 0.04 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 31,985,367.24 | 3,095,837.98 | 61,057,702.60 | 5,791,390.21 | 32,702,820.45 | 21,071,711.99 | 23,322,381.97 |
| 归属于母公司所有者的综合收益总额(元) | 34,642,566.75 | 9,015,487.82 | 63,823,597.60 | 4,639,756.37 | 32,981,283.42 | 20,488,501.43 | 24,533,254.46 |
| 归属于少数股东的综合收益总额(元) | -2,657,199.51 | -5,919,649.84 | -2,765,895.00 | 1,151,633.84 | -278,462.97 | 583,210.56 | -1,210,872.49 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |