| 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) | 173,548,264.92 | 178,624,096.57 | 246,124,862.01 | 230,455,373.19 | 231,956,483.88 | 218,932,578.00 | 288,282,997.42 |
| 营业收入(元) | 173,548,264.92 | 178,624,096.57 | 246,124,862.01 | 230,455,373.19 | 231,956,483.88 | 218,932,578.00 | 288,282,997.42 |
| 二、营业总成本(元) | 164,842,516.67 | 161,312,189.06 | 201,055,868.17 | 206,224,198.04 | 195,371,264.66 | 190,386,910.13 | 217,164,082.72 |
| 营业成本(元) | 96,583,722.45 | 97,343,519.30 | 129,274,683.55 | 108,727,806.07 | 123,042,411.46 | 123,101,045.58 | 146,327,677.57 |
| 营业税金及附加(元) | 5,465,670.09 | 5,336,708.80 | 9,026,182.65 | 8,424,581.48 | 7,993,784.67 | 7,721,009.10 | 11,244,742.89 |
| 销售费用(元) | 42,808,290.22 | 41,198,852.85 | 44,358,962.85 | 63,098,623.81 | 45,295,554.38 | 39,949,851.22 | 40,796,289.86 |
| 管理费用(元) | 20,068,621.01 | 18,609,191.62 | 20,213,642.16 | 26,652,074.82 | 18,460,844.67 | 19,355,196.48 | 17,612,252.34 |
| 财务费用(元) | -83,787.10 | -1,176,083.51 | -1,817,603.04 | -678,888.14 | 578,669.48 | 259,807.75 | 1,183,120.06 |
| 其中：利息费用(元) | - | - | - | 233,194.44 | 618,472.22 | 932,777.78 | 760,416.67 |
| 其中：利息收入(元) | 2,650,746.11 | 4,203,413.95 | 4,780,595.93 | 3,900,896.37 | 3,204,103.43 | 3,871,814.92 | 2,997,573.07 |
| 资产减值损失(元) | - | - | - | - | - | - | -30,160.51 |
| 信用减值损失(元) | -87,323.90 | 1,431,913.23 | -24,599.43 | -312,128.16 | 283,371.41 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -10,618,646.88 | -1,542,166.62 | -24,573,851.28 | 10,779,741.38 | -25,070,500.00 | 10,887,833.86 | 22,792,000.00 |
| 加：投资收益(元) | 3,820,219.63 | 5,595,156.40 | 2,743,134.57 | 12,528,442.85 | 2,950,136.57 | 19,056,978.89 | 1,346,628.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,404,846.88 | 1,398,281.73 | 2,733,768.10 | 1,821,800.39 | 2,165,184.00 | 657,784.17 | 814,047.51 |
| 其他收益(元) | 108,326.58 | 39,002.54 | 129,720.29 | 443,616.94 | 77,163.58 | 153,226.21 | 1,048,043.31 |
| 四、营业利润(元) | 1,928,323.68 | 22,835,813.06 | 23,343,397.99 | 47,670,848.16 | 14,825,390.78 | 58,611,498.94 | 96,275,426.29 |
| 加：营业外收入(元) | 62,836.97 | 411,524.87 | 19,839.63 | 2,901,959.87 | 124,024.06 | 45,099.49 | 128,775.77 |
| 减：营业外支出(元) | -438,421.95 | 1,480,965.16 | 240,001.10 | 3,761,011.45 | 1,349,738.52 | 103,666.03 | 18,832.14 |
| 五、利润总额(元) | 2,429,582.60 | 21,766,372.77 | 23,123,236.52 | 46,811,796.58 | 13,599,676.32 | 58,552,932.40 | 96,385,369.92 |
| 减：所得税费用(元) | 546,325.12 | 5,139,084.36 | 6,082,191.69 | 17,606,931.56 | 3,147,903.02 | 13,669,497.74 | 23,166,742.71 |
| 六、净利润(元) | 1,883,257.48 | 16,627,288.41 | 17,041,044.83 | 29,204,865.02 | 10,451,773.30 | 44,883,434.66 | 73,218,627.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,883,257.48 | 16,627,288.41 | 17,041,044.83 | 29,204,865.02 | 10,451,773.30 | 44,883,434.66 | 73,218,627.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,883,257.48 | 16,627,288.41 | 17,041,044.83 | 29,204,865.02 | 10,451,773.30 | 44,883,434.66 | 73,218,627.21 |
| 扣除非经常性损益后的净利润(元) | 8,476,154.30 | 13,539,696.60 | 35,438,985.31 | 13,215,157.84 | 27,095,508.01 | 21,056,256.77 | 54,124,259.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.02 | 0.03 | 0.05 | 0.01 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | - | 0.02 | 0.03 | 0.05 | 0.01 | 0.07 | 0.11 |
| 八、其他综合收益(元) | 12,350,007.54 | -1,593,549.36 | -5,029,640.17 | 8,327,523.17 | 2,091,533.54 | -7,829,539.00 | 3,834,478.15 |
| 归属于母公司股东的其他综合收益(元) | 12,350,007.54 | -1,593,549.36 | -5,029,640.17 | 8,327,523.17 | 2,091,533.54 | -7,829,539.00 | 3,834,478.15 |
| 九、综合收益总额(元) | 14,233,265.02 | 15,033,739.05 | 12,011,404.66 | 37,532,388.19 | 12,543,306.84 | 37,053,895.66 | 77,053,105.36 |
| 归属于母公司所有者的综合收益总额(元) | 14,233,265.02 | 15,033,739.05 | 12,011,404.66 | 37,532,388.19 | 12,543,306.84 | 37,053,895.66 | 77,053,105.36 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |