| 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) | 18,887,850.87 | 19,507,605.97 | 20,272,310.22 | 15,117,723.75 | 20,302,595.00 | 14,918,242.99 | 16,258,533.13 | 14,267,151.31 | 11,555,020.80 | 12,688,847.33 | 12,657,746.97 |
| 营业收入(元) | 18,887,850.87 | 19,507,605.97 | 20,272,310.22 | 15,117,723.75 | 20,302,595.00 | 14,918,242.99 | 16,258,533.13 | 14,267,151.31 | 11,555,020.80 | 12,688,847.33 | 12,657,746.97 |
| 二、营业总成本(元) | 14,531,621.20 | 14,833,923.42 | 14,882,864.31 | 12,252,988.90 | 15,114,652.44 | 10,607,599.37 | 11,978,889.81 | 11,589,433.22 | 8,756,590.71 | 9,464,932.29 | 9,800,266.77 |
| 营业成本(元) | 13,278,292.04 | 13,822,595.88 | 13,783,089.65 | 9,025,525.01 | 13,707,270.09 | 9,550,873.82 | 10,904,793.29 | 9,887,973.10 | 6,945,603.44 | 8,668,786.75 | 8,763,242.89 |
| 营业税金及附加(元) | 39,839.86 | 34,339.46 | 35,992.87 | 59,241.73 | 39,907.82 | 34,024.72 | 34,543.32 | 36,386.04 | 45,217.08 | 41,240.24 | 33,002.64 |
| 管理费用(元) | 1,797,589.09 | 1,565,955.00 | 1,090,119.10 | 3,705,787.32 | 1,444,195.77 | 1,311,016.12 | 1,057,363.61 | 2,111,745.03 | 1,823,696.78 | 807,986.70 | 1,034,059.39 |
| 财务费用(元) | -586,548.91 | -588,966.92 | -26,337.31 | -537,565.16 | -76,721.24 | -288,315.29 | -17,810.41 | -446,670.95 | -57,926.59 | -53,081.40 | -30,038.15 |
| 其中：利息收入(元) | 627,614.31 | 586,319.12 | 31,194.41 | 670,596.88 | 77,955.81 | 290,555.69 | 20,518.61 | -762,864.00 | 60,119.81 | 64,251.70 | 32,683.65 |
| 资产减值损失(元) | - | - | - | -16,053.07 | -443,715.04 | - | - | - | - | - | - |
| 信用减值损失(元) | - | - | - | -153,132.19 | -125,895.07 | - | - | 2,412,194.25 | -758,696.90 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 102,161.64 | 110,194.05 | -369,955.72 | -239,660.30 | -48,632.70 | -47,841.82 | -212,950.00 | 82,046.16 | -356,410.00 | 53,137.02 | 211,854.34 |
| 加：投资收益(元) | 283,568.01 | 242,837.20 | 515,168.77 | 262,928.08 | 429,800.43 | 353,973.10 | 319,557.57 | 456,562.39 | 410,599.14 | 201,033.42 | 135,278.14 |
| 其他收益(元) | 245,283.00 | - | 2,809.77 | 9,381.97 | - | - | 243,282.53 | -5,896.62 | 20,809.76 | 2,817,600.00 | 2,694.96 |
| 四、营业利润(元) | 4,987,242.32 | 5,045,986.45 | 5,537,468.73 | 2,728,199.34 | 4,999,500.18 | 4,507,105.82 | 4,629,533.42 | 4,059,698.54 | 2,114,732.09 | 4,960,895.83 | 3,207,307.64 |
| 五、利润总额(元) | 5,056,830.03 | 5,045,986.45 | 5,537,468.73 | 2,728,199.34 | 4,999,500.18 | 4,507,105.82 | 4,629,533.42 | 4,059,485.57 | 2,562,377.24 | 4,960,895.83 | 3,207,307.64 |
| 减：所得税费用(元) | 1,322,652.76 | 1,236,499.32 | 1,538,958.26 | 802,699.52 | 1,433,059.16 | 1,292,999.46 | 1,176,268.79 | 922,607.94 | 901,181.61 | 1,612,142.72 | 687,849.56 |
| 六、净利润(元) | 3,734,177.27 | 3,809,487.13 | 3,998,510.47 | 1,925,499.82 | 3,566,441.02 | 3,214,106.36 | 3,453,264.63 | 3,136,877.63 | 1,661,195.63 | 3,348,753.11 | 2,519,458.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,734,177.27 | 3,809,487.13 | 3,998,510.47 | 1,925,499.82 | 3,566,441.02 | 3,214,106.36 | 3,453,264.63 | 3,136,877.63 | 1,661,195.63 | 3,348,753.11 | 2,519,458.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 3,734,177.27 | 3,809,487.13 | 3,998,510.47 | 1,925,499.82 | 3,566,441.02 | 3,214,106.36 | 3,453,264.63 | 3,136,877.63 | 1,661,195.63 | 3,348,753.11 | 2,519,458.08 |
| 扣除非经常性损益后的净利润(元) | 3,208,727.00 | 3,546,855.92 | 3,887,458.46 | 1,633,966.48 | 3,280,565.23 | 2,986,476.77 | 3,191,335.58 | 2,508,863.95 | 1,354,153.14 | 1,031,641.02 | 2,206,145.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | 3,734,177.27 | 3,809,487.13 | 3,998,510.47 | 1,925,499.82 | 3,566,441.02 | 3,214,106.36 | 3,453,264.63 | 3,136,877.63 | 1,661,195.63 | 3,348,753.11 | 2,519,458.08 |
| 归属于母公司所有者的综合收益总额(元) | 3,734,177.27 | 3,809,487.13 | 3,998,510.47 | 1,925,499.82 | 3,566,441.02 | 3,214,106.36 | 3,453,264.63 | 3,136,877.63 | 1,661,195.63 | 3,348,753.11 | 2,519,458.08 |
| 公告日期 | 2024-10-23 | 2024-08-22 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-18 | 2023-04-22 | 2023-04-22 | 2022-10-28 | 2022-08-20 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |