| 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) | 250,342,334.41 | 91,638,742.04 | 92,898,661.61 | 131,741,851.21 | 102,735,213.53 | 87,549,642.51 | 79,575,694.97 |
| 营业收入(元) | 250,342,334.41 | 91,638,742.04 | 92,898,661.61 | 131,741,851.21 | 102,735,213.53 | 87,549,642.51 | 79,575,694.97 |
| 二、营业总成本(元) | 222,998,050.35 | 74,129,234.49 | 76,211,575.29 | 113,291,186.40 | 80,678,115.89 | 71,289,131.68 | 63,403,665.43 |
| 营业成本(元) | 201,891,207.15 | 60,342,361.93 | 63,352,271.54 | 95,996,360.01 | 64,579,027.23 | 56,114,713.50 | 54,056,701.99 |
| 研发费用(元) | 549,169.16 | 452,161.03 | 502,566.73 | - | - | - | - |
| 营业税金及附加(元) | 1,194,643.32 | 710,608.64 | 360,771.33 | 822,268.94 | 365,557.53 | 376,807.95 | 296,263.31 |
| 销售费用(元) | 1,049,529.80 | 1,530,987.63 | 744,481.49 | 981,338.56 | 1,284,213.74 | 775,305.13 | 887,642.53 |
| 管理费用(元) | 17,082,980.98 | 9,139,390.17 | 8,625,019.90 | 10,402,619.65 | 10,818,362.38 | 9,985,412.46 | 7,812,264.51 |
| 财务费用(元) | 1,230,519.94 | 1,953,725.09 | 2,626,464.30 | 3,183,039.33 | 3,630,955.01 | 4,036,892.64 | 350,793.09 |
| 其中：利息费用(元) | 2,566,072.21 | 2,785,352.95 | 3,166,187.03 | 3,970,049.66 | 4,333,837.11 | 4,507,735.70 | 4,379,553.15 |
| 其中：利息收入(元) | 1,357,098.86 | 843,655.13 | 553,113.56 | 1,506,690.01 | 278,599.53 | 550,436.40 | 4,132,235.40 |
| 资产减值损失(元) | 617,718.77 | 96,121.36 | -1,114,278.79 | -687,525.48 | -364,491.30 | 434,914.57 | -828,532.64 |
| 信用减值损失(元) | 6,098,223.67 | -190,878.57 | -81,734.21 | -277,356.44 | 2,646,970.26 | -4,640,398.67 | -1,970,223.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 975,000.00 | -866,666.67 |
| 加：投资收益(元) | 2,002,179.52 | 2,505,657.52 | 1,857,776.61 | -3,055,294.57 | 6,543,099.31 | 9,035,729.35 | 8,367,526.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 78,318.41 | 742,178.77 | -322,667.80 | -5,122,294.57 | -2,628,175.03 | -337,441.09 | -2,249,140.05 |
| 其他收益(元) | 2,127,304.76 | 1,297,766.98 | 1,076,591.08 | 1,233,932.27 | 4,083,168.58 | 2,371,046.76 | 2,026,563.53 |
| 四、营业利润(元) | 38,189,710.78 | 21,254,480.29 | 18,425,441.01 | 15,664,420.59 | 34,857,511.16 | 24,436,802.84 | 22,900,697.18 |
| 加：营业外收入(元) | 37,206.93 | 12,513.39 | 392,662.04 | 1,760,103.52 | 50.88 | - | - |
| 减：营业外支出(元) | 44,998.05 | -1,000.00 | 1,136.59 | 19,402.31 | 87,895.04 | - | 411.23 |
| 五、利润总额(元) | 38,181,919.66 | 21,267,993.68 | 18,816,966.46 | 17,405,121.80 | 34,769,667.00 | 24,436,854.58 | 22,900,285.95 |
| 减：所得税费用(元) | 10,271,247.41 | 4,685,554.87 | 4,409,511.23 | 5,900,928.38 | 7,955,547.18 | 5,929,221.60 | 5,578,874.11 |
| 六、净利润(元) | 27,910,672.25 | 16,582,438.81 | 14,407,455.23 | 11,504,193.42 | 26,814,119.82 | 18,507,632.98 | 17,321,411.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,910,672.25 | 16,582,438.81 | 14,407,455.23 | 11,504,193.42 | 26,814,119.82 | 18,507,632.98 | 17,321,411.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,349,757.64 | 16,093,385.38 | 13,152,021.23 | 7,532,507.22 | 25,435,835.04 | 18,904,357.93 | 17,163,359.68 |
| 少数股东损益(元) | 5,560,914.61 | 489,053.43 | 1,255,434.00 | 3,971,686.20 | 1,378,284.78 | -396,724.95 | 158,052.16 |
| 扣除非经常性损益后的净利润(元) | 14,942,871.01 | 15,211,630.85 | 12,433,609.10 | 5,930,553.91 | 22,558,309.32 | 17,635,792.80 | 15,992,732.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.03 | 0.03 | 0.01 | 0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.03 | 0.03 | 0.01 | 0.05 | 0.04 | 0.04 |
| 八、其他综合收益(元) | 506,806.60 | -118,452.88 | -66,877.39 | -677,817.12 | 148,243.53 | 21,620.07 | 13,046.35 |
| 归属于母公司股东的其他综合收益(元) | 506,806.60 | -118,452.88 | -66,877.39 | -677,817.12 | 148,243.53 | 21,620.07 | 13,046.35 |
| 九、综合收益总额(元) | 28,417,478.85 | 16,463,985.93 | 14,340,577.84 | 10,826,376.30 | 26,962,363.35 | 18,529,253.05 | 17,334,458.19 |
| 归属于母公司所有者的综合收益总额(元) | 22,856,564.24 | 15,974,932.50 | 13,085,143.84 | 6,854,690.10 | 25,584,078.57 | 18,925,978.00 | 17,176,406.03 |
| 归属于少数股东的综合收益总额(元) | 5,560,914.61 | 489,053.43 | 1,255,434.00 | 3,971,686.20 | 1,378,284.78 | -396,724.95 | 158,052.16 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-18 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |