| 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) | 30,911,464.76 | 25,429,162.36 | 18,928,851.75 | 25,199,703.35 | 26,066,217.05 | 30,940,487.02 | 90,783,243.89 |
| 营业收入(元) | 30,911,464.76 | 25,429,162.36 | 18,928,851.75 | 25,199,703.35 | 26,066,217.05 | 30,940,487.02 | 90,783,243.89 |
| 二、营业总成本(元) | 28,297,426.11 | 20,352,033.93 | 13,491,591.35 | 15,187,949.42 | 18,650,646.03 | 21,630,757.26 | 53,028,458.00 |
| 营业成本(元) | 19,770,783.17 | 17,780,022.83 | 10,809,844.81 | 12,159,158.17 | 13,695,405.95 | 18,185,599.98 | 45,461,732.00 |
| 研发费用(元) | 660,329.14 | 151,532.25 | 151,532.25 | 610,515.32 | 265,323.25 | 150,911.25 | 151,138.25 |
| 营业税金及附加(元) | 3,604,426.06 | 2,284,082.10 | 2,690,696.02 | 2,244,088.42 | 2,584,974.04 | 2,604,036.43 | 5,051,203.83 |
| 销售费用(元) | 4,896,543.44 | 1,271,912.20 | 952,527.58 | 660,681.92 | 1,776,867.83 | 1,961,484.96 | 1,927,976.14 |
| 管理费用(元) | 6,503,077.81 | 7,137,369.25 | 7,290,967.40 | 7,782,111.77 | 8,109,851.11 | 6,810,074.92 | 8,918,202.68 |
| 财务费用(元) | -7,137,733.51 | -8,272,884.70 | -8,403,976.71 | -8,268,606.18 | -7,781,776.15 | -8,081,350.28 | -8,481,794.90 |
| 其中：利息费用(元) | - | - | 17,229.74 | - | - | - | - |
| 其中：利息收入(元) | 7,154,906.59 | 8,292,181.35 | 8,423,242.06 | 8,292,548.33 | 7,806,560.23 | 8,135,285.16 | 8,492,645.72 |
| 信用减值损失(元) | 159,229.12 | 14,520.35 | -8,940.33 | 11,131.59 | 6,622.80 | -1,048,379.47 | 54,462.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,982,020.29 | 115,131,559.29 | -2,625,240.70 | 10,147,955.59 | 96,786,596.32 | 2,512,311.64 | -96,454.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,252,677.66 | 3,043,342.42 | -2,625,240.70 | 11,110,157.06 | -1,596,339.39 | 2,512,311.64 | -1,213,290.00 |
| 资产处置收益(元) | 39,335.17 | 162,336.01 | -1,177.83 | 67,364.35 | 551,208.16 | 192,068.11 | 322,818.66 |
| 其他收益(元) | 182,901.46 | 182,901.27 | 194,598.53 | 201,812.27 | 182,901.27 | 948,945.98 | 226,835.81 |
| 四、营业利润(元) | 14,977,524.69 | 120,568,445.35 | 2,996,500.07 | 15,503,512.61 | 104,942,899.57 | 11,914,676.02 | 38,262,448.34 |
| 加：营业外收入(元) | 1,870,466.46 | - | - | 1,407,743.90 | 218,141.71 | -14,947.01 | 16,947.01 |
| 减：营业外支出(元) | - | 31,663.52 | 772,710.02 | 341,705.45 | 66,061.31 | 78,287.82 | 811,000.26 |
| 五、利润总额(元) | 16,847,991.15 | 120,992,941.74 | 2,223,790.05 | 16,569,551.06 | 105,094,979.97 | 11,821,441.19 | 37,468,395.09 |
| 减：所得税费用(元) | 1,713,894.38 | 1,175,491.15 | 1,208,750.72 | 1,254,910.63 | 2,358,915.91 | 2,374,929.63 | 9,501,843.27 |
| 六、净利润(元) | 15,134,096.77 | 119,817,450.59 | 1,015,039.33 | 15,314,640.43 | 102,736,064.06 | 9,446,511.56 | 27,966,551.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 15,134,096.77 | 119,817,450.59 | 1,015,039.33 | 15,314,640.43 | 102,736,064.06 | 9,446,511.56 | 27,966,551.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,113,484.94 | 119,271,328.97 | 711,819.67 | 14,116,214.83 | 101,722,388.68 | 8,729,290.74 | 23,535,719.95 |
| 少数股东损益(元) | 1,020,611.83 | 546,121.62 | 303,219.66 | 1,198,425.60 | 1,013,675.38 | 717,220.82 | 4,430,831.87 |
| 扣除非经常性损益后的净利润(元) | 8,813,978.20 | 118,642,904.79 | 529,734.05 | 13,668,139.36 | 99,888,501.01 | 7,892,533.34 | 22,291,310.26 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.23 | - | 0.03 | 0.20 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | 0.03 | 0.23 | - | 0.03 | 0.20 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 13,463,074.05 | -57,715,807.74 | 22,223,269.13 | 10,008,115.64 | -28,848,150.95 | 30,821,183.17 | 16,337,110.41 |
| 归属于母公司股东的其他综合收益(元) | 13,463,074.05 | -57,715,807.74 | 22,223,269.13 | 10,008,115.64 | -28,848,150.95 | 30,821,183.17 | 16,337,110.41 |
| 九、综合收益总额(元) | 28,597,170.82 | 62,101,642.85 | 23,238,308.46 | 25,322,756.07 | 73,887,913.11 | 40,267,694.73 | 44,303,662.23 |
| 归属于母公司所有者的综合收益总额(元) | 27,576,558.99 | 61,555,521.23 | 22,935,088.80 | 24,124,330.47 | 72,874,237.73 | 39,550,473.91 | 39,872,830.36 |
| 归属于少数股东的综合收益总额(元) | 1,020,611.83 | 546,121.62 | 303,219.66 | 1,198,425.60 | 1,013,675.38 | 717,220.82 | 4,430,831.87 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |