| 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) | 475,709,108.90 | 431,097,826.42 | 462,073,365.11 | 483,708,487.52 | 437,563,712.09 | 439,144,560.91 | 459,099,405.27 | 876,749,119.77 | 831,547,905.95 | 556,184,524.62 | 391,426,974.40 |
| 营业收入(元) | 475,709,108.90 | 431,097,826.42 | 462,073,365.11 | 483,708,487.52 | 437,563,712.09 | 439,144,560.91 | 459,099,405.27 | 876,749,119.77 | 831,547,905.95 | 556,184,524.62 | 391,426,974.40 |
| 二、营业总成本(元) | 475,037,673.39 | 435,675,242.54 | 456,313,443.95 | 484,710,516.57 | 433,606,524.94 | 424,445,013.56 | 449,236,452.47 | 746,819,505.05 | 776,719,474.89 | 522,704,368.45 | 383,410,691.60 |
| 营业成本(元) | 396,729,009.17 | 362,401,423.48 | 380,945,584.18 | 388,091,577.84 | 355,324,295.19 | 356,393,631.00 | 372,152,329.58 | 653,473,119.30 | 694,279,447.42 | 434,059,057.40 | 328,962,137.86 |
| 营业税金及附加(元) | 1,736,456.01 | 1,351,842.40 | 1,037,228.95 | 4,438,670.69 | 1,063,043.75 | 996,731.40 | 1,860,116.32 | 1,540,573.39 | 5,243,821.16 | 1,501,629.49 | 1,239,339.30 |
| 销售费用(元) | 65,171,807.70 | 64,809,651.91 | 61,851,195.31 | 70,138,838.12 | 58,976,914.91 | 51,242,531.37 | 58,953,869.68 | 60,758,987.74 | 55,409,294.41 | 65,009,833.74 | 42,689,762.29 |
| 管理费用(元) | 14,875,809.12 | 12,876,539.10 | 13,928,754.87 | 21,996,604.79 | 18,193,234.42 | 21,331,467.71 | 16,398,932.48 | 29,163,965.86 | 21,196,693.98 | 19,691,182.55 | 14,746,551.06 |
| 财务费用(元) | -3,475,408.61 | -5,764,214.35 | -1,449,319.36 | 44,825.13 | 49,036.67 | -5,519,347.92 | -128,795.59 | 1,882,858.76 | 590,217.92 | 2,442,665.27 | -4,227,098.91 |
| 其中：利息费用(元) | 1,575,149.96 | 1,827,471.70 | 1,107,602.60 | 876,869.38 | 1,194,109.09 | 2,686,008.51 | 2,831,195.57 | 3,925,271.82 | 4,181,272.41 | 5,560,502.27 | 450,468.74 |
| 其中：利息收入(元) | 5,448,660.53 | 8,436,638.95 | 3,260,657.52 | 1,164,008.48 | 1,752,349.50 | 7,520,304.91 | 3,147,049.35 | 2,220,381.63 | 3,604,067.93 | 3,222,705.39 | 4,720,083.19 |
| 信用减值损失(元) | - | - | - | -12,553,375.75 | - | - | - | -17,789,883.31 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 5,317,397.26 | 6,446,000.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 1,944,527.66 | 7,716,127.24 | 1,079,042.43 | 6,362,486.25 | 618,943.84 | - | - | 576,944.36 | 264,394.63 | - | - |
| 资产处置收益(元) | 857,172.11 | 139,030,964.65 | 1,019,871.87 | 61,176,237.37 | 3,042,819.11 | -210,909.33 | 1,120,533.46 | 45,896.92 | 352.51 | - | - |
| 其他收益(元) | 134,179.15 | 98,542.91 | 183,192.18 | -2,583,540.87 | 794,770.75 | 94,758.18 | 2,148,425.50 | 3,414,833.63 | 95,923.13 | 138,008.18 | 134,575.13 |
| 四、营业利润(元) | 3,607,314.43 | 141,998,182.68 | 8,042,027.64 | 51,067,131.09 | 14,859,720.85 | 19,895,465.93 | 13,131,911.76 | 92,779,004.25 | 55,189,101.33 | 34,512,139.62 | 8,150,857.93 |
| 加：营业外收入(元) | 19,897,733.71 | -18,989,358.41 | 40,299,849.51 | -7,714,973.68 | 800,695.06 | 978,745.42 | 25,817,244.55 | -26,105.42 | 48,973.45 | 28,582.65 | 105,731.44 |
| 减：营业外支出(元) | 125,566.29 | 321,729.89 | 436,986.94 | 724,264.92 | 112,283.35 | 386,388.83 | 102,312.46 | 73,014.34 | 136,473.39 | 11,845.15 | 48,295.41 |
| 五、利润总额(元) | 23,379,481.85 | 122,687,094.38 | 47,904,890.21 | 42,627,892.49 | 15,548,132.56 | 20,487,822.52 | 38,846,843.85 | 92,679,884.49 | 55,101,601.39 | 34,528,877.12 | 8,208,293.96 |
| 减：所得税费用(元) | 5,736,111.93 | 29,026,207.62 | 11,851,054.19 | 10,853,434.63 | 3,876,951.18 | 4,271,162.56 | 9,233,909.05 | 23,658,643.77 | 13,729,809.79 | 7,623,944.69 | 1,949,965.46 |
| 六、净利润(元) | 17,643,369.92 | 93,660,886.76 | 36,053,836.02 | 31,774,457.86 | 11,671,181.38 | 16,216,659.96 | 29,612,934.80 | 69,021,240.72 | 41,371,791.60 | 26,904,932.43 | 6,258,328.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 17,643,369.92 | 93,660,886.76 | 36,053,836.02 | 31,774,457.86 | 11,671,181.38 | 16,216,659.96 | 29,612,934.80 | 69,021,240.72 | 41,371,791.60 | 26,904,932.43 | 6,258,328.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 17,535,794.07 | 93,735,295.24 | 36,053,836.02 | 31,774,457.86 | 11,671,181.38 | 16,216,659.96 | 29,612,934.80 | 69,021,240.72 | 41,371,791.60 | 26,904,932.43 | 6,258,328.50 |
| 少数股东损益(元) | 107,575.85 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 579,383.74 | 2,788,619.48 | 4,445,109.23 | -15,348,193.04 | 2,769,963.10 | 15,579,005.88 | 7,875,016.51 | 65,622,297.00 | 41,365,209.82 | 26,789,784.61 | 6,114,320.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.42 | 0.16 | 0.14 | 0.05 | 0.07 | 0.13 | 0.31 | 0.19 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | 0.08 | 0.42 | 0.16 | 0.14 | 0.05 | 0.07 | 0.13 | 0.31 | 0.19 | 0.12 | 0.03 |
| 八、其他综合收益(元) | 18,802,948.04 | -20,462,572.10 | 961,573.32 | -30,378,855.86 | -16,501,656.21 | 36,651,117.76 | 14,231,350.22 | 35,981,462.48 | -18,618,574.69 | -13,133,016.81 | 48,584,385.45 |
| 归属于母公司股东的其他综合收益(元) | 18,802,948.04 | -20,462,572.10 | 961,573.32 | -30,378,855.86 | -16,501,656.21 | 36,651,117.76 | 14,231,350.22 | 35,981,462.48 | -18,618,574.69 | -13,133,016.81 | 48,584,385.45 |
| 九、综合收益总额(元) | 36,446,317.96 | 73,198,314.66 | 37,015,409.34 | 1,395,602.00 | -4,830,474.83 | 52,867,777.72 | 43,844,285.02 | 105,002,703.20 | 22,753,216.91 | 13,771,915.62 | 54,842,713.95 |
| 归属于母公司所有者的综合收益总额(元) | 36,338,742.11 | 73,272,723.14 | 37,015,409.34 | 1,395,602.00 | -4,830,474.83 | 52,867,777.72 | 43,844,285.02 | 105,002,703.20 | 22,753,216.91 | 13,771,915.62 | 54,842,713.95 |
| 归属于少数股东的综合收益总额(元) | 107,575.85 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |