| 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) | 3,798,568.07 | 9,622,169.61 | 7,079,013.49 | 12,648,938.03 | 2,783,856.13 | 4,111,837.46 | 1,659,146.09 | 2,336,183.68 | 3,381,211.21 | 2,514,974.34 | 3,517,143.86 |
| 营业收入(元) | 3,798,568.07 | 9,622,169.61 | 7,079,013.49 | 12,648,938.03 | 2,783,856.13 | 4,111,837.46 | 1,659,146.09 | 2,336,183.68 | 3,381,211.21 | 2,514,974.34 | 3,517,143.86 |
| 二、营业总成本(元) | 9,006,224.20 | 14,865,170.42 | 12,132,353.52 | 19,585,018.29 | 7,134,986.39 | 9,270,656.96 | 6,309,145.76 | 7,816,907.36 | 8,688,070.16 | 8,238,000.23 | 7,570,238.82 |
| 营业成本(元) | 3,280,540.05 | 9,233,309.05 | 6,661,303.50 | 13,152,711.30 | 2,619,397.28 | 4,421,847.08 | 1,231,113.49 | 2,472,589.78 | 3,863,577.52 | 3,098,548.31 | 3,828,365.34 |
| 营业税金及附加(元) | 27,814.01 | 102,081.14 | 11,683.90 | 114,273.99 | 6,279.54 | 99,747.05 | 50,971.52 | 213,113.28 | 24,852.84 | 112,757.85 | 75,549.82 |
| 销售费用(元) | 849,526.54 | 797,154.64 | 744,168.14 | 973,662.39 | 473,207.03 | 485,076.67 | 551,354.88 | 367,390.38 | 433,512.29 | 407,373.27 | 518,705.00 |
| 管理费用(元) | 5,077,843.42 | 5,172,936.15 | 5,114,841.18 | 5,092,798.63 | 4,509,100.76 | 4,732,180.43 | 4,779,035.09 | 5,174,901.88 | 4,778,745.62 | 4,991,926.59 | 3,516,489.54 |
| 财务费用(元) | -229,499.82 | -440,310.56 | -399,643.20 | 251,571.98 | -472,998.22 | -468,194.27 | -303,329.22 | -411,087.96 | -412,618.11 | -372,605.79 | -368,870.88 |
| 其中：利息费用(元) | 52,523.37 | 53,172.57 | 50,224.86 | 650,925.18 | 17,055.91 | 26,610.55 | 21,057.87 | 19,952.24 | - | - | - |
| 其中：利息收入(元) | 306,925.88 | 351,123.60 | 408,882.88 | 457,196.27 | 493,686.30 | 429,535.77 | 346,820.29 | 411,714.31 | 442,766.26 | 383,638.57 | 381,417.50 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -426,467.60 | - | - | - |
| 信用减值损失(元) | 449,352.53 | -461,881.70 | -44,400.93 | -558.48 | -25,133.38 | 21,509.21 | -20,403.70 | 49,294.18 | 584,978.92 | 76,393.33 | -614,780.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,860,490.00 | -1,641,810.00 | 6,294,610.00 | -7,500,910.00 | 13,737,988.00 | -1,997,891.84 | 1,442,899.84 | -227,037.25 | -5,130,204.48 | 1,320,400.52 | -11,160,798.50 |
| 加：投资收益(元) | 16,125,981.04 | 22,272,150.85 | 22,908,043.78 | 28,561,616.04 | 22,735,296.58 | 29,457,969.16 | 30,050,880.90 | 21,298,482.00 | 33,386,961.92 | 30,158,019.30 | 27,625,602.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 15,780,090.48 | 20,602,295.92 | 22,908,043.78 | 28,065,973.67 | 22,735,296.58 | 27,453,467.63 | 29,629,545.08 | 20,368,777.81 | 32,222,455.77 | 28,384,006.25 | 26,478,442.80 |
| 资产处置收益(元) | - | - | - | -4,688.53 | - | 1,679.20 | 118,041.30 | 1,107,183.47 | 25,495.15 | - | - |
| 其他收益(元) | 141,629.75 | 67,236.65 | 57,056.32 | 94,336.68 | 29,983.86 | 19,060.04 | 8,334.83 | - | 1,436,475.73 | 62,437.48 | 43,914.26 |
| 四、营业利润(元) | 18,369,797.19 | 14,992,694.99 | 24,161,969.14 | 13,643,936.46 | 32,127,004.80 | 22,343,506.27 | 26,949,753.50 | 16,320,731.12 | 24,419,395.57 | 25,887,865.63 | 11,840,842.44 |
| 加：营业外收入(元) | 9,982.01 | - | - | 23,582.66 | 12,465.60 | 2,642.25 | 0.05 | 344,191.39 | 942,818.15 | - | - |
| 减：营业外支出(元) | 35,200.00 | - | - | 4,810.27 | - | 7,762.29 | 9,314.09 | -4,145,004.37 | 4,570,836.77 | - | 14,325.66 |
| 五、利润总额(元) | 18,344,579.20 | 15,002,552.44 | 24,161,969.14 | 13,662,708.85 | 32,139,470.40 | 22,338,386.23 | 26,940,439.46 | 20,809,926.88 | 20,791,376.95 | 27,133,633.61 | 11,826,516.78 |
| 减：所得税费用(元) | - | - | - | - | - | - | 500.00 | - | - | - | - |
| 六、净利润(元) | 18,344,579.20 | 15,002,552.44 | 24,161,969.14 | 13,662,708.85 | 32,139,470.40 | 22,338,886.23 | 26,939,939.46 | 20,809,676.88 | 20,791,376.95 | 27,133,633.61 | 11,826,516.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 18,344,579.20 | 15,002,552.44 | 24,161,969.14 | - | 32,139,470.40 | 22,338,886.23 | 26,939,939.46 | 20,756,726.91 | 20,791,376.95 | 27,133,633.61 | 11,826,516.78 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,680,420.30 | 15,332,922.58 | 24,411,349.14 | 14,007,101.09 | 32,447,076.60 | 22,634,717.49 | 27,062,674.25 | 20,809,676.88 | 20,791,376.95 | 27,133,633.61 | 11,826,516.78 |
| 少数股东损益(元) | -335,841.10 | -330,370.14 | -249,380.00 | -344,392.24 | -307,606.20 | -295,831.26 | -122,734.79 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,355,059.11 | 15,215,078.56 | 18,033,692.36 | 21,058,935.55 | 18,634,208.66 | 22,529,175.19 | 25,007,907.26 | 14,744,542.31 | 27,711,079.99 | 23,948,985.05 | 21,775,979.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.08 | 0.06 | 0.10 | 0.06 | 0.14 | 0.10 | 0.11 | 0.09 | 0.09 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | 0.08 | 0.06 | 0.10 | 0.06 | 0.14 | 0.10 | 0.11 | 0.09 | 0.09 | 0.11 | 0.05 |
| 八、其他综合收益(元) | 6,150,622.33 | -4,336,711.31 | 2,987,246.95 | -1,515,920.17 | -216,035.55 | -459,043.45 | 225,043.35 | -208,902.19 | -4,017,998.26 | 5,367,236.98 | -383,280.97 |
| 归属于母公司股东的其他综合收益(元) | 6,150,622.33 | -4,336,711.31 | 2,987,246.95 | -1,515,920.17 | -216,035.55 | -459,043.45 | 225,043.35 | -208,902.19 | -4,017,998.26 | 5,367,236.98 | -383,280.97 |
| 九、综合收益总额(元) | 24,495,201.53 | 10,665,841.13 | 27,149,216.09 | 12,146,788.68 | 31,923,434.85 | 21,879,842.78 | 27,164,982.81 | 20,600,774.69 | 16,773,378.69 | 32,500,870.59 | 11,443,235.81 |
| 归属于母公司所有者的综合收益总额(元) | 24,831,042.63 | 10,996,211.28 | 27,398,596.08 | 12,491,180.92 | 32,231,041.05 | 22,175,674.04 | 27,287,717.60 | 20,600,774.69 | 16,773,378.69 | 32,500,870.59 | 11,443,235.81 |
| 归属于少数股东的综合收益总额(元) | -335,841.10 | -330,370.14 | -249,380.00 | -344,392.24 | -307,606.20 | -295,831.26 | -122,734.79 | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |