| 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) | 78,089,704.72 | 68,815,954.56 | 22,894,481.28 | 37,589,641.35 | 84,787,760.81 | 65,277,575.19 | 25,387,253.27 | 25,330,516.25 | 52,681,647.23 | 32,093,284.89 | 10,591,546.27 |
| 营业收入(元) | 78,089,704.72 | 68,815,954.56 | 22,894,481.28 | 37,589,641.35 | 84,787,760.81 | 65,277,575.19 | 25,387,253.27 | 25,330,516.25 | 52,681,647.23 | 32,093,284.89 | 10,591,546.27 |
| 二、营业总成本(元) | 59,742,725.91 | 54,694,728.22 | 45,341,393.64 | 53,479,194.84 | 62,842,474.47 | 54,238,227.64 | 35,804,635.96 | 39,626,650.59 | 42,217,505.83 | 40,495,035.76 | 35,369,549.98 |
| 营业成本(元) | 42,732,846.84 | 38,036,975.21 | 27,521,329.67 | 34,739,435.78 | 43,411,409.15 | 37,244,724.89 | 22,234,774.06 | 28,499,557.49 | 30,843,526.76 | 27,739,656.26 | 21,759,903.26 |
| 营业税金及附加(元) | 435,671.74 | 182,106.77 | 67,737.32 | 183,571.78 | 455,472.30 | 381,157.82 | 134,275.19 | 254,285.33 | 313,471.60 | 155,957.30 | 31,347.62 |
| 销售费用(元) | 3,109,847.40 | 3,298,389.29 | 2,819,297.79 | 2,683,662.97 | 3,539,651.04 | 3,770,097.51 | 2,623,778.20 | 1,165,162.87 | 4,252,987.05 | 2,752,114.31 | 2,917,205.23 |
| 管理费用(元) | 12,817,741.40 | 12,508,354.37 | 13,369,896.67 | 16,377,042.01 | 15,069,011.32 | 13,060,449.11 | 10,627,384.34 | 12,456,486.25 | 7,276,602.71 | 9,080,605.91 | 11,029,016.83 |
| 财务费用(元) | 646,618.53 | 668,902.58 | 1,563,132.19 | -504,517.70 | 366,930.66 | -218,201.69 | 184,424.17 | -2,748,841.35 | -469,082.29 | 766,701.98 | -367,922.96 |
| 其中：利息费用(元) | 2,211,643.71 | 2,565,075.26 | 2,642,671.07 | 2,372,810.69 | 2,404,172.75 | 2,022,702.19 | 1,726,792.59 | -93,630.13 | 1,137,795.92 | 1,774,339.75 | 1,981,439.70 |
| 其中：利息收入(元) | 1,911,309.77 | 2,260,306.28 | 1,163,175.44 | 3,206,443.33 | 1,997,519.37 | 2,585,005.56 | 1,647,125.41 | 2,677,051.44 | 1,782,865.87 | 1,124,948.53 | 2,408,488.26 |
| 信用减值损失(元) | 862,836.60 | -570,890.93 | -201,278.40 | 2,431,875.17 | -90,103.45 | -205,535.36 | 214,600.05 | -413,128.40 | -856,500.03 | 365,683.91 | -138,106.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,928,888.89 | 1,451,111.10 | 1,828,194.44 | 966,402.77 | 351,000.00 | 489,000.00 | 225,000.00 | 825,000.00 | 825,000.00 | - | - |
| 加：投资收益(元) | - | 209,804.50 | 114,739.89 | -38,698.98 | 400,876.16 | 365,246.69 | 631,808.22 | - | 135,000.00 | 698,976.93 | 499,802.56 |
| 资产处置收益(元) | 11,500.00 | - | - | - | - | - | 4,120.44 | - | - | - | - |
| 其他收益(元) | 618,959.40 | 2,672,952.63 | 145,830.57 | 292,120.53 | 75,223.42 | 660,062.19 | 102,351.21 | -218,186.43 | 102,612.41 | 357,262.64 | 961,999.31 |
| 四、营业利润(元) | 21,769,163.70 | 17,764,023.32 | -20,559,425.86 | -12,237,854.00 | 22,682,282.47 | 12,301,951.85 | -9,239,502.77 | -14,102,449.17 | 10,670,253.78 | -6,418,661.77 | -23,454,308.35 |
| 加：营业外收入(元) | 1,513,756.89 | 101.00 | 10,000.00 | 2,323,629.85 | 1,566.21 | -258,956.05 | 263,903.90 | -2,354.28 | 11,550.14 | 2,860,139.39 | 3,238.00 |
| 减：营业外支出(元) | 64,637.24 | - | - | 84,311.94 | 2,000.00 | 50,850.94 | 2,656.21 | 27,632.06 | 50,447.44 | - | - |
| 五、利润总额(元) | 23,218,283.35 | 17,714,124.32 | -20,549,425.86 | -9,998,536.09 | 22,681,848.68 | 11,992,144.86 | -8,978,255.08 | -14,132,435.51 | 10,631,356.48 | -3,630,143.42 | -23,451,070.35 |
| 减：所得税费用(元) | 243,392.81 | - | - | - | - | - | - | - | 748.82 | 158,367.89 | -152.11 |
| 六、净利润(元) | 22,974,890.54 | 17,664,486.20 | -20,549,425.86 | -10,170,598.05 | 22,681,848.68 | 11,992,144.86 | -8,978,255.08 | -14,132,435.51 | 10,630,607.66 | -3,788,511.31 | -23,450,918.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 22,974,890.54 | 17,664,486.20 | -20,549,425.86 | -10,170,598.05 | 22,681,848.68 | 11,992,144.86 | -8,978,255.08 | -14,132,435.51 | 10,630,607.66 | -3,788,511.31 | -23,450,918.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 22,621,106.03 | 17,221,801.30 | -19,798,962.81 | -10,032,067.37 | 21,560,649.06 | 11,613,450.19 | -8,639,421.33 | -13,330,969.96 | 9,899,107.52 | -3,407,339.83 | -22,541,418.80 |
| 少数股东损益(元) | 353,784.51 | 442,684.90 | -750,463.05 | -138,530.68 | 1,121,199.62 | 378,694.67 | -338,833.75 | -801,465.55 | 731,500.14 | -381,171.48 | -909,499.44 |
| 扣除非经常性损益后的净利润(元) | 19,127,832.75 | 13,018,654.86 | -21,874,222.59 | -13,084,934.46 | 20,743,633.49 | 10,421,112.82 | -9,803,965.23 | -13,852,911.94 | 8,898,511.97 | -8,250,523.23 | -23,976,593.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.10 | 0.08 | -0.09 | -0.04 | 0.10 | 0.05 | -0.04 | -0.06 | 0.04 | -0.02 | -0.10 |
| 二、稀释每股收益(元) | 0.10 | 0.08 | -0.09 | -0.04 | 0.10 | 0.05 | -0.04 | -0.06 | 0.04 | -0.02 | -0.10 |
| 九、综合收益总额(元) | 22,974,890.54 | 17,664,486.20 | -20,549,425.86 | -10,170,598.05 | 22,681,848.68 | 11,160,927.53 | -8,147,037.75 | -14,132,435.51 | 10,630,607.66 | -3,788,511.31 | -23,450,918.24 |
| 归属于母公司所有者的综合收益总额(元) | 22,621,106.03 | 17,221,801.30 | -19,798,962.81 | -10,032,067.37 | 21,560,649.06 | 10,782,232.86 | -7,808,204.00 | -13,330,969.96 | 9,899,107.52 | -3,407,339.83 | -22,541,418.80 |
| 归属于少数股东的综合收益总额(元) | 353,784.51 | 442,684.90 | -750,463.05 | -138,530.68 | 1,121,199.62 | 378,694.67 | -338,833.75 | -801,465.55 | 731,500.14 | -381,171.48 | -909,499.44 |
| 公告日期 | 2024-10-26 | 2024-08-15 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-03-31 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |