| 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) | 203,834,610.27 | 217,867,967.23 | 279,729,693.97 | 224,797,574.60 | 225,684,957.22 | 442,998,562.45 | 296,827,263.42 | 268,653,562.48 | 238,761,544.17 | 220,614,032.19 | 179,058,256.64 |
| 营业收入(元) | 203,834,610.27 | 217,867,967.23 | 279,729,693.97 | 224,797,574.60 | 225,684,957.22 | 442,998,562.45 | 296,827,263.42 | 268,653,562.48 | 238,761,544.17 | 220,614,032.19 | 179,058,256.64 |
| 二、营业总成本(元) | 201,490,439.40 | 216,513,684.50 | 271,642,325.78 | 223,249,627.95 | 220,198,261.80 | 316,507,441.02 | 278,971,392.41 | 265,571,124.83 | 234,307,205.31 | 222,212,883.66 | 168,159,728.10 |
| 营业成本(元) | 192,127,357.52 | 206,972,098.38 | 260,827,258.71 | 172,741,291.48 | 210,459,909.43 | 299,663,045.50 | 264,349,187.56 | 252,593,528.27 | 222,077,044.53 | 209,073,357.02 | 156,858,328.10 |
| 营业税金及附加(元) | 2,601,651.62 | 2,428,952.45 | 4,569,781.58 | 42,389,577.05 | 2,058,853.74 | 2,512,084.19 | 2,388,036.07 | 2,382,317.21 | 2,316,842.95 | 2,161,075.72 | 2,360,641.34 |
| 销售费用(元) | 1,575,470.48 | 1,701,101.12 | 1,596,089.24 | 2,607,137.08 | 2,074,788.16 | 4,732,522.15 | 2,224,972.79 | 2,887,084.55 | 2,221,628.48 | 1,788,328.07 | 1,796,641.90 |
| 管理费用(元) | 5,653,919.37 | 6,832,117.95 | 6,161,834.94 | 7,119,646.94 | 6,995,854.55 | 10,119,154.63 | 10,184,462.33 | 8,185,190.17 | 7,776,897.68 | 9,437,102.81 | 8,221,034.78 |
| 财务费用(元) | -467,959.59 | -1,420,585.40 | -1,512,638.69 | -1,608,024.60 | -1,391,144.08 | -519,365.45 | -175,266.34 | -476,995.37 | -85,208.33 | -246,979.96 | -1,076,918.02 |
| 其中：利息收入(元) | 637,849.29 | 1,622,172.73 | 1,861,192.76 | - | 1,724,023.69 | 779,749.58 | 570,676.27 | 848,512.64 | 461,626.89 | 3,459,690.18 | -1,490,999.96 |
| 信用减值损失(元) | -400,432.10 | -426,195.75 | -5,184.43 | 20,546.50 | 24,032.34 | 150,280.47 | -201,908.42 | 76,299.57 | -49,669.06 | 51,593.79 | -77,070.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,132,396.00 | -25,858,360.04 | -14,587,759.26 | -19,819,452.90 | -50,519,544.72 | -33,211,625.73 | -11,394,179.40 | -16,467,624.59 | -21,260,507.65 | 43,875,274.66 | 2,572.20 |
| 加：投资收益(元) | -30,841.97 | 4,374,250.60 | -25,486.19 | -1,569.75 | - | 12,269,287.23 | 7,088,872.20 | 10,916,184.63 | 10,771.81 | 18,936,987.93 | 23,054.47 |
| 其中：对联营企业和合营企业的投资收益(元) | -30,841.97 | -30,690.49 | -25,486.19 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 7,141,978.16 | -8,914.04 | -104,030.09 | -304,035.91 | -224.28 | -562.43 | - | - |
| 其他收益(元) | - | 390,059.00 | 121,574.21 | - | 4,980.00 | 801,735.58 | 129,980.14 | - | 26,448.00 | 210,000.00 | 30,457.39 |
| 四、营业利润(元) | 14,059,851.28 | -20,165,963.46 | -6,409,487.48 | -11,110,551.34 | -45,012,751.00 | 106,396,768.89 | 13,174,599.62 | -2,392,927.02 | -16,819,180.47 | 61,473,905.48 | 10,877,541.91 |
| 加：营业外收入(元) | 2,806.01 | 3,617.88 | 7,001.28 | 52,330.04 | 23,352.21 | 3,480,625.10 | 2,111.20 | 6,267.70 | 6,473.00 | 188,255.48 | 5,680.00 |
| 减：营业外支出(元) | - | -235,618.56 | 162,390.43 | 2,850,650.18 | - | -3,512,621.67 | 295,555.48 | -2,170,146.44 | - | - | - |
| 五、利润总额(元) | 14,062,657.29 | -19,926,727.02 | -6,564,876.63 | -13,908,871.48 | -44,989,398.79 | 113,390,015.66 | 12,881,155.34 | -216,512.88 | -16,812,707.47 | 375,076,552.08 | 10,883,221.91 |
| 减：所得税费用(元) | 3,340,556.28 | -5,827,057.55 | -1,929,923.67 | -4,229,501.07 | -11,298,309.47 | 24,328,463.46 | -2,128,422.03 | -3,191,325.51 | -4,110,651.40 | 11,285,350.71 | 2,779,313.04 |
| 六、净利润(元) | 10,722,101.01 | -14,099,669.47 | -4,634,952.96 | -9,679,370.41 | -33,691,089.32 | 89,061,552.20 | 15,009,577.37 | 2,974,812.63 | -12,702,056.07 | 363,791,201.37 | 8,103,908.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 10,722,101.01 | -14,099,669.47 | -4,634,952.96 | -60,256,281.66 | -33,691,089.32 | 89,061,552.20 | 15,009,577.37 | 2,974,812.63 | -12,702,056.07 | 363,791,201.37 | 8,103,908.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 10,722,101.01 | -14,099,669.47 | -4,634,952.96 | -9,679,370.41 | -33,691,089.32 | 89,061,552.20 | 15,009,577.37 | 2,974,812.63 | -12,702,056.07 | 363,791,201.37 | 8,103,908.87 |
| 扣除非经常性损益后的净利润(元) | 1,609,780.64 | 4,759,628.98 | 6,371,825.30 | 6,639,705.10 | 4,184,005.59 | 11,515,782.87 | 10,997,914.66 | 4,963,713.60 | 3,210,976.88 | 17,085,951.55 | 8,057,585.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.06 | -0.02 | -0.04 | -0.15 | 0.39 | 0.07 | 0.01 | -0.06 | 1.62 | 0.04 |
| 二、稀释每股收益(元) | 0.04 | -0.06 | -0.02 | -0.04 | -0.15 | 0.39 | 0.07 | 0.01 | -0.06 | 1.62 | 0.04 |
| 八、其他综合收益(元) | 21,040,079.94 | -5,738,203.62 | 2,869,101.81 | 51,262,373.50 | 7,172,754.52 | -31,037,666.54 | -7,846,757.82 | 12,840,149.16 | -23,540,273.46 | -19,973,565.36 | -24,966,956.70 |
| 归属于母公司股东的其他综合收益(元) | 21,040,079.94 | -5,738,203.62 | 2,869,101.81 | 51,262,373.50 | 7,172,754.52 | -31,037,666.54 | -7,846,757.82 | 12,840,149.16 | -23,540,273.46 | -19,973,565.36 | -24,966,956.70 |
| 九、综合收益总额(元) | 31,762,180.95 | -19,837,873.09 | -1,765,851.15 | 41,583,003.09 | -26,518,334.80 | 58,023,885.66 | 7,162,819.55 | 15,814,961.79 | -36,242,329.53 | 343,817,636.01 | -16,863,047.83 |
| 归属于母公司所有者的综合收益总额(元) | 31,762,180.95 | -19,837,873.09 | -1,765,851.15 | 41,583,003.09 | -26,518,334.80 | 58,023,885.66 | 7,162,819.55 | 15,814,961.79 | -36,242,329.53 | 343,817,636.01 | -16,863,047.83 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-29 | 2024-03-26 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-03-28 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |