| 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) | 340,275,926.97 | 126,520,223.54 | 127,892,929.08 | 122,991,216.86 | 329,768,116.12 | 98,060,617.46 | 69,609,047.88 | 33,865,436.57 | 133,202,074.98 | 6,838,825.13 | 20,748,304.50 |
| 营业收入(元) | 340,275,926.97 | 126,520,223.54 | 127,892,929.08 | 122,991,216.86 | 329,768,116.12 | 98,060,617.46 | 69,609,047.88 | 33,865,436.57 | 133,202,074.98 | 6,838,825.13 | 20,748,304.50 |
| 二、营业总成本(元) | 169,046,232.24 | 107,753,866.11 | 110,864,258.63 | 140,164,875.97 | 144,857,696.43 | 81,249,480.42 | 73,905,534.94 | 82,988,109.34 | 87,945,946.68 | 45,137,497.17 | 54,978,264.95 |
| 营业成本(元) | 143,248,471.10 | 87,748,656.42 | 91,803,476.70 | 107,268,583.86 | 121,140,159.24 | 64,928,424.72 | 60,460,486.50 | 64,217,033.97 | 72,592,837.22 | 33,931,421.32 | 42,953,988.90 |
| 营业税金及附加(元) | 1,702,030.21 | 1,316,739.03 | 1,279,981.53 | 1,320,311.38 | 2,473,924.06 | 1,120,766.86 | 1,018,654.68 | 1,001,936.66 | 1,346,339.95 | 1,138,885.76 | 879,066.85 |
| 销售费用(元) | 8,091,688.50 | 3,845,834.57 | 4,633,995.67 | 7,480,235.00 | 8,357,769.53 | 2,863,911.68 | 2,087,643.54 | 2,131,135.43 | 3,452,511.16 | 814,885.03 | 1,139,201.34 |
| 管理费用(元) | 15,505,420.81 | 14,347,406.88 | 12,649,684.23 | 23,704,115.04 | 12,107,735.19 | 11,431,991.35 | 9,376,228.22 | 14,783,457.95 | 9,551,001.05 | 8,408,283.30 | 8,878,632.32 |
| 财务费用(元) | 498,621.62 | 495,229.21 | 497,120.50 | 391,630.69 | 778,108.41 | 904,385.81 | 962,522.00 | 854,545.33 | 1,003,257.30 | 844,021.76 | 1,127,375.54 |
| 其中：利息费用(元) | 711,421.65 | 781,463.29 | 797,407.25 | 792,686.62 | 902,808.46 | 966,816.10 | 998,167.78 | 956,472.90 | 1,038,900.67 | 1,004,859.26 | 1,283,974.85 |
| 其中：利息收入(元) | 2,181,630.40 | -341,539.32 | -518,560.52 | 696,013.72 | 982,580.39 | -129,042.74 | -153,851.61 | 196,836.97 | 940,244.21 | -173,959.73 | -212,957.45 |
| 信用减值损失(元) | -501,721.62 | 28,489.64 | -205,449.59 | -514,063.37 | -191,941.06 | -350,005.14 | -311,028.49 | -763,368.99 | -381,131.12 | -103,504.32 | 108,131.68 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 392,855.46 | 2,014.43 | - | - | - | - | 1,811.10 | 8,614.33 |
| 其他收益(元) | 65,248.53 | 533,564.76 | 186,457.88 | 909,308.30 | 938,813.25 | 896,032.93 | 418,618.79 | 740,311.10 | 2,110,923.05 | 1,421,093.54 | 100,008.22 |
| 四、营业利润(元) | 170,699,280.81 | 19,328,411.83 | 17,009,678.74 | -16,672,498.51 | 185,659,306.31 | 17,362,777.74 | -4,188,896.76 | -49,145,730.66 | 46,985,920.23 | -36,979,271.72 | -34,013,206.22 |
| 加：营业外收入(元) | 55,193.37 | 25,448.15 | 12,873.86 | 39,671.35 | 36,134.73 | 23,967.04 | 618.17 | 6,493.80 | 13,331.39 | 8,069.13 | 631.63 |
| 减：营业外支出(元) | 1,584,914.00 | 7,194,895.76 | 1,115,987.42 | 740,145.59 | 58,601.39 | 158,777.22 | 11,210.24 | 595,131.10 | 16,897.87 | 126,323.86 | 534,762.21 |
| 五、利润总额(元) | 169,169,560.18 | 12,158,964.22 | 15,906,565.18 | -17,372,972.75 | 185,636,839.65 | 17,227,967.56 | -4,199,488.83 | -49,734,367.96 | 46,982,353.75 | -37,097,526.45 | -34,547,336.80 |
| 减：所得税费用(元) | 42,373,056.90 | 1,827,676.76 | 5,204,893.58 | -3,788,647.40 | 46,240,474.54 | 841,612.15 | -63,179.11 | -17,910,192.68 | 870,255.74 | 2,067.61 | 26,611.18 |
| 六、净利润(元) | 126,796,503.28 | 10,331,287.46 | 10,701,671.60 | -13,584,325.35 | 139,396,365.11 | 16,386,355.41 | -4,136,309.72 | -31,824,175.28 | 46,112,098.01 | -37,099,594.06 | -34,573,947.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 126,796,503.28 | 10,331,287.46 | 10,701,671.60 | -13,584,325.35 | 139,396,365.11 | 16,386,355.41 | -4,136,309.72 | -31,824,175.28 | 46,112,098.01 | -37,099,594.06 | -34,573,947.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 126,797,176.56 | 10,331,287.46 | 10,701,671.60 | -13,584,325.35 | 139,396,365.11 | 16,386,355.41 | -4,136,309.72 | -31,824,175.28 | 46,112,098.01 | -37,099,594.06 | -34,573,947.98 |
| 扣除非经常性损益后的净利润(元) | 128,428,879.70 | 15,480,563.69 | 11,610,805.40 | -12,061,982.30 | 138,704,761.01 | 15,810,535.95 | -4,442,329.76 | -32,093,859.03 | 44,531,580.58 | -38,078,081.49 | -34,254,816.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.47 | 0.04 | 0.04 | -0.05 | 0.52 | 0.07 | -0.02 | -0.12 | 0.17 | -0.14 | -0.13 |
| 二、稀释每股收益(元) | 0.47 | 0.04 | 0.04 | -0.05 | 0.52 | 0.07 | -0.02 | -0.12 | 0.17 | -0.14 | -0.13 |
| 九、综合收益总额(元) | 126,796,503.28 | 10,331,287.46 | 10,701,671.60 | -13,584,325.35 | 139,396,365.11 | 16,386,355.41 | -4,136,309.72 | -31,824,175.28 | 46,112,098.01 | -37,099,594.06 | -34,573,947.98 |
| 归属于母公司所有者的综合收益总额(元) | 126,797,176.56 | 10,331,287.46 | 10,701,671.60 | -13,584,325.35 | 139,396,365.11 | 16,386,355.41 | -4,136,309.72 | -31,824,175.28 | 46,112,098.01 | -37,099,594.06 | -34,573,947.98 |
| 公告日期 | 2024-10-29 | 2024-08-08 | 2024-04-26 | 2024-03-22 | 2023-10-20 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |