| 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) | 320,417,041.00 | 289,488,376.22 | 422,348,634.64 | 353,802,238.79 | 232,962,741.50 | 230,976,969.39 | 273,030,039.33 | 231,943,558.30 | 160,045,053.85 | 194,245,757.36 | 262,001,913.83 |
| 营业收入(元) | 320,417,041.00 | 289,488,376.22 | 422,348,634.64 | 353,802,238.79 | 232,962,741.50 | 230,976,969.39 | 273,030,039.33 | 231,943,558.30 | 160,045,053.85 | 194,245,757.36 | 262,001,913.83 |
| 二、营业总成本(元) | 261,404,930.25 | 242,214,255.14 | 375,517,156.79 | 340,625,009.42 | 184,348,060.57 | 175,838,022.37 | 240,561,692.77 | 208,938,351.85 | 143,147,125.66 | 159,046,646.91 | 215,262,844.78 |
| 营业成本(元) | 215,368,440.91 | 203,319,759.52 | 334,287,831.56 | 295,779,381.03 | 149,250,102.40 | 140,850,351.45 | 210,919,629.24 | 174,309,240.81 | 111,896,618.26 | 125,943,953.28 | 181,627,894.49 |
| 营业税金及附加(元) | 3,015,922.12 | 943,864.89 | 2,512,990.67 | 1,286,204.91 | 2,528,064.04 | 922,846.71 | 2,262,805.17 | 934,485.24 | 2,267,351.84 | 784,189.54 | 2,071,140.21 |
| 销售费用(元) | 23,010,284.49 | 20,496,004.10 | 20,464,579.01 | 26,472,033.76 | 22,172,030.83 | 22,177,342.64 | 19,663,663.20 | 22,151,592.51 | 20,759,958.72 | 19,612,685.75 | 20,902,069.43 |
| 管理费用(元) | 19,393,481.16 | 16,772,522.68 | 17,251,387.62 | 15,902,073.74 | 10,538,417.54 | 12,138,711.81 | 7,275,901.89 | 10,788,704.42 | 6,877,689.09 | 10,612,711.62 | 7,158,867.63 |
| 财务费用(元) | 616,801.57 | 682,103.95 | 1,000,367.93 | 1,185,315.98 | -140,554.24 | -251,230.24 | 439,693.27 | 754,328.87 | 1,345,507.75 | 2,093,106.72 | 3,502,873.02 |
| 其中：利息费用(元) | 417,397.99 | 586,874.80 | 1,003,932.13 | 1,459,307.35 | 216,825.90 | 177,833.33 | 802,944.45 | 1,204,955.58 | 1,985,266.66 | 3,503,475.19 | 3,852,596.55 |
| 其中：利息收入(元) | -109,727.59 | -1,097,360.76 | 424,584.77 | 4,178,679.34 | -597,087.88 | -1,768,914.30 | 553,154.99 | 6,435,070.32 | -827,755.29 | -2,640,964.69 | 531,250.50 |
| 信用减值损失(元) | -1,503,584.79 | 1,871,741.46 | -1,037,210.68 | 3,004,840.85 | -1,649,807.84 | -2,756,708.50 | -3,274,780.06 | -15,447,386.57 | -1,308,655.00 | -1,529,799.07 | -432,862.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -1,026,513.91 | 4,079,014.01 | - | - | 2,023,491.20 | 453,945.20 | - | - |
| 资产处置收益(元) | 2,794.66 | - | - | - | - | - | - | 3,185,279.55 | -109,304.07 | 273,934.52 | 50,628.60 |
| 其他收益(元) | 1,203,921.25 | 106,675.62 | 195,831.45 | 265,202.15 | 385,667.42 | 57,176.52 | 818,552.66 | 668,666.94 | 395,510.95 | 425,047.33 | 271,689.23 |
| 四、营业利润(元) | 58,715,241.87 | 54,684,822.00 | 45,990,098.62 | 15,490,474.06 | 51,429,554.52 | 55,978,506.70 | 30,012,119.16 | 6,335,232.53 | 16,329,425.27 | 37,178,565.14 | 46,628,524.36 |
| 加：营业外收入(元) | 410,959.68 | 100,006.66 | 24,299.22 | -23,207.37 | 124,981.12 | 191,048.15 | 73,254.70 | -2,899,091.15 | 15,008.09 | 3,034,470.39 | 129,246.12 |
| 减：营业外支出(元) | 763,406.40 | 157,361.17 | 81,880.38 | 355,887.36 | 222,116.35 | 608,891.79 | 67,372.86 | 59,956.15 | 116,333.51 | 256,619.00 | 2,326,112.30 |
| 五、利润总额(元) | 58,362,795.15 | 54,627,467.49 | 45,932,517.46 | 15,111,379.33 | 51,332,419.29 | 55,560,663.06 | 30,018,001.00 | 3,376,185.23 | 16,228,099.85 | 39,956,416.53 | 44,431,658.18 |
| 减：所得税费用(元) | 5,018,003.78 | 6,777,370.23 | 6,848,372.10 | 3,289,620.42 | 2,923,549.24 | 4,443,792.73 | 4,509,262.00 | -910,356.88 | 125,768.74 | 387,612.20 | 8,327,123.91 |
| 六、净利润(元) | 53,344,791.37 | 47,850,097.26 | 39,084,145.36 | 11,821,758.91 | 48,408,870.05 | 51,116,870.33 | 25,508,739.00 | 4,286,542.11 | 16,102,331.11 | 39,568,804.33 | 36,104,534.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 53,344,791.37 | 47,850,097.26 | 39,084,145.36 | 11,821,758.91 | 48,408,870.05 | 51,116,870.33 | 25,508,739.00 | 4,286,542.11 | 16,102,331.11 | 39,568,804.33 | 36,104,534.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 49,152,330.14 | 45,273,352.47 | 36,427,281.01 | 9,160,705.86 | 48,408,870.05 | 51,116,870.33 | 25,508,739.00 | 4,286,542.11 | 16,102,331.11 | 39,568,804.33 | 36,104,534.27 |
| 少数股东损益(元) | 4,192,461.23 | 2,576,744.79 | 2,656,864.35 | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 48,825,942.53 | 45,254,591.17 | 36,309,768.26 | 7,274,251.23 | 48,163,617.69 | 51,423,437.38 | 24,807,969.68 | 897,541.81 | 15,945,181.87 | 36,051,131.57 | 38,260,264.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.34 | 0.32 | 0.26 | 0.07 | 0.34 | 0.36 | 0.18 | 0.03 | 0.12 | 0.27 | 0.26 |
| 二、稀释每股收益(元) | 0.34 | 0.32 | 0.26 | 0.07 | 0.34 | 0.36 | 0.18 | 0.03 | 0.12 | 0.26 | 0.27 |
| 八、其他综合收益(元) | 3,944,280.87 | -3,274,650.83 | 2,215,887.63 | 2,743,843.45 | -1,477,464.56 | -4,147,183.59 | 3,042,824.57 | 2,243,143.56 | -896,408.48 | -444,699.70 | -6,442,518.72 |
| 归属于母公司股东的其他综合收益(元) | 3,944,280.87 | -3,274,650.83 | 2,215,887.63 | 2,743,843.45 | -1,477,464.56 | -4,147,183.59 | 3,042,824.57 | 2,243,143.56 | -896,408.48 | -444,699.70 | -6,442,518.72 |
| 九、综合收益总额(元) | 57,289,072.24 | 44,575,446.43 | 41,300,032.99 | 14,565,602.36 | 46,931,405.49 | 46,969,686.74 | 28,551,563.57 | 6,529,685.67 | 15,205,922.63 | 39,124,104.63 | 29,662,015.55 |
| 归属于母公司所有者的综合收益总额(元) | 53,096,611.01 | 41,998,701.64 | 38,643,168.64 | 11,904,549.31 | 46,931,405.49 | 46,969,686.74 | 28,551,563.57 | 6,529,685.67 | 15,205,922.63 | 39,124,104.63 | 29,662,015.55 |
| 归属于少数股东的综合收益总额(元) | 4,192,461.23 | 2,576,744.79 | 2,656,864.35 | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |