| 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) | 37,633,259.43 | 45,923,679.41 | 58,934,468.32 | 64,927,328.29 | 45,361,999.72 | 50,147,850.98 | 56,509,140.29 | 62,061,202.47 | 53,640,329.74 | 53,015,583.59 | 58,413,510.97 |
| 营业收入(元) | 37,633,259.43 | 45,923,679.41 | 58,934,468.32 | 64,927,328.29 | 45,361,999.72 | 50,147,850.98 | 56,509,140.29 | 62,061,202.47 | 53,640,329.74 | 53,015,583.59 | 58,413,510.97 |
| 二、营业总成本(元) | 18,374,238.60 | 22,165,602.25 | 31,863,249.57 | 42,679,859.60 | 20,049,827.69 | 29,210,904.48 | 29,895,245.53 | 30,601,192.44 | 34,214,472.17 | 27,677,260.36 | 37,517,578.76 |
| 营业成本(元) | 4,537,963.59 | 4,427,607.97 | 5,403,163.11 | 5,350,584.21 | 5,997,580.68 | 5,627,060.02 | 6,618,543.90 | 3,820,529.95 | 10,606,273.20 | 8,248,083.38 | 9,908,362.27 |
| 营业税金及附加(元) | 2,019,353.88 | 2,531,479.56 | 3,290,480.02 | 4,124,008.32 | 3,158,084.92 | 3,055,811.11 | 3,602,710.96 | 4,470,644.63 | 3,617,427.25 | 3,264,347.83 | 4,215,698.02 |
| 销售费用(元) | 6,245,570.56 | 6,060,897.85 | 6,189,445.95 | 7,314,407.87 | 6,442,193.53 | 7,246,687.06 | 6,505,530.79 | 5,411,950.83 | 8,442,460.93 | 8,678,293.58 | 9,219,953.03 |
| 管理费用(元) | 5,300,981.38 | 8,995,298.08 | 16,945,034.00 | 24,647,801.37 | 5,374,074.31 | 13,603,734.92 | 13,463,189.73 | 16,358,136.27 | 10,445,158.48 | 6,001,246.15 | 12,877,364.33 |
| 财务费用(元) | 270,369.19 | 150,318.79 | 35,126.49 | 1,243,057.83 | -922,105.75 | -322,388.63 | -294,729.85 | 539,930.76 | 1,103,152.31 | 1,485,289.42 | 1,296,201.11 |
| 其中：利息收入(元) | 324,228.48 | 479,329.31 | 918,073.83 | 735,756.12 | 1,601,091.48 | 1,309,136.89 | 860,100.50 | 120,702.40 | 75,171.34 | 148,367.77 | 169,009.58 |
| 信用减值损失(元) | -239,446.84 | -69,063.90 | 581,800.59 | 7,915,668.94 | -107,413.69 | -290,332.38 | 519,525.01 | 13,975,380.01 | 2,549,275.50 | 5,527,912.61 | 547,072.53 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 55,905,553.47 | -14,330,811.32 | 5,322,982.39 | -52,233,039.73 | -58,400,078.79 | -21,018,582.63 | -39,278,667.90 | 9,315,473.27 | -34,758,862.87 | 25,012,735.08 | 23,506,849.08 |
| 加：投资收益(元) | 18,962,257.68 | 14,282,539.43 | 11,196,318.44 | 16,944,919.23 | 15,549,188.86 | 14,301,528.08 | 4,096,316.63 | 5,894,572.39 | 12,582,628.86 | 18,751,153.02 | 12,860,379.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 445,360.68 | 362,718.77 | 1,378,299.40 | 3,775,230.85 | 3,851,659.95 | 339,095.35 | 1,502,721.37 | -1,489,620.35 | 1,352,178.85 | -1,172,928.96 | 454,979.45 |
| 资产处置收益(元) | 77.80 | - | - | -4,800.11 | - | 3,521.71 | 1,027.74 | -14,604.17 | -10,021.73 | -78,757.06 | 1,493.39 |
| 其他收益(元) | 7,039,325.18 | 6,661,296.60 | 6,560,163.58 | 6,635,979.39 | 7,982,330.92 | 6,620,251.83 | 6,738,053.25 | 6,630,976.09 | 7,588,848.07 | 6,897,851.96 | 13,867,618.66 |
| 四、营业利润(元) | 100,926,788.12 | 30,302,674.91 | 50,732,483.75 | 1,506,196.41 | -9,663,800.67 | 20,553,333.11 | -1,309,850.51 | 67,261,807.62 | 7,377,725.40 | 81,449,218.84 | 71,679,345.57 |
| 加：营业外收入(元) | 914,390.33 | 220,269.60 | 83,944.02 | 1,411,628.33 | 85,868.00 | 54,245.87 | 8,498.03 | 1,778,405.41 | 4,951.06 | 264,623.95 | 150,176.90 |
| 减：营业外支出(元) | 9,594.34 | 9,640.18 | 6,954.76 | 85,291.66 | 1,597.30 | 2,288.51 | 10,257.80 | 47,474.96 | 43,979.01 | 46,039.52 | 27,825.14 |
| 五、利润总额(元) | 101,831,584.11 | 30,513,304.33 | 50,809,473.01 | 2,832,533.08 | -9,579,529.97 | 20,605,290.47 | -1,311,610.28 | 68,992,738.07 | 7,338,697.45 | 81,667,803.27 | 71,801,697.33 |
| 减：所得税费用(元) | 22,623,646.31 | 14,521,115.83 | 14,553,398.76 | 10,039,886.79 | -9,654,961.69 | 3,462,092.33 | -4,763,464.78 | 16,417,384.14 | 225,419.59 | 15,477,558.70 | 18,159,248.54 |
| 六、净利润(元) | 79,207,937.80 | 15,992,188.50 | 36,256,074.25 | -7,207,353.71 | 75,431.72 | 17,143,198.14 | 3,451,854.50 | 52,575,353.93 | 7,113,277.86 | 66,190,244.57 | 53,642,448.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 79,207,937.80 | 15,992,188.50 | 36,256,074.25 | -7,207,353.71 | 75,431.72 | 17,143,198.14 | 3,451,854.50 | 52,575,353.93 | 7,113,277.86 | 66,190,244.57 | 53,642,448.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 79,239,840.87 | 15,993,671.53 | 36,301,160.40 | -7,237,550.39 | 127,756.95 | 17,193,514.45 | 3,487,667.02 | 52,604,669.96 | 7,185,199.55 | 66,278,617.44 | 53,703,930.93 |
| 少数股东损益(元) | -31,903.07 | -1,483.03 | -45,086.15 | 30,196.68 | -52,325.23 | -50,316.31 | -35,812.52 | -29,316.03 | -71,921.69 | -88,372.87 | -61,482.14 |
| 扣除非经常性损益后的净利润(元) | 22,530,045.50 | 18,214,204.80 | 21,850,008.47 | 13,505,758.74 | 32,279,007.81 | 17,934,739.18 | 25,671,512.62 | 21,207,030.15 | 18,097,587.20 | 29,753,467.11 | 15,980,495.90 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.21 | 0.04 | 0.10 | -0.02 | 0.01 | 0.04 | 0.01 | 0.14 | 0.02 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 0.21 | 0.04 | 0.10 | -0.02 | 0.01 | 0.04 | 0.01 | 0.14 | 0.02 | 0.18 | 0.14 |
| 八、其他综合收益(元) | - | - | 2,057,523.98 | 233,797.53 | -2,303,493.15 | -70,100.66 | -66,664.71 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 2,057,523.98 | 233,797.53 | -2,303,493.15 | -70,100.66 | -66,664.71 | - | - | - | - |
| 九、综合收益总额(元) | 79,207,937.80 | 15,992,188.50 | 38,313,598.23 | -6,973,556.18 | -2,228,061.43 | 17,073,097.48 | 3,385,189.79 | 52,724,290.94 | 7,113,277.86 | 66,190,244.57 | 53,642,448.79 |
| 归属于母公司所有者的综合收益总额(元) | 79,239,840.87 | 15,993,671.53 | 38,358,684.38 | -7,003,752.86 | -2,175,736.20 | 17,123,413.79 | 3,421,002.31 | 52,753,606.97 | 7,185,199.55 | 66,278,617.44 | 53,703,930.93 |
| 归属于少数股东的综合收益总额(元) | -31,903.07 | -1,483.03 | -45,086.15 | 30,196.68 | -52,325.23 | -50,316.31 | -35,812.52 | -29,316.03 | -71,921.69 | -88,372.87 | -61,482.14 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-19 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |