| 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) | 141,236,319.48 | 156,781,792.81 | 106,631,129.64 | 155,093,294.41 | 191,761,961.42 | 162,771,349.13 | 120,262,712.55 | 125,730,739.60 | 154,144,997.68 | 32,565,947.05 | 56,130,080.16 |
| 营业收入(元) | 141,236,319.48 | 156,781,792.81 | 106,631,129.64 | 155,093,294.41 | 191,761,961.42 | 162,771,349.13 | 120,262,712.55 | 125,730,739.60 | 154,144,997.68 | 32,565,947.05 | 56,130,080.16 |
| 二、营业总成本(元) | 92,188,578.31 | 93,471,386.80 | 89,484,375.24 | 123,867,676.71 | 106,713,521.50 | 91,606,089.01 | 94,146,471.76 | 108,772,808.61 | 95,856,176.24 | 68,314,982.69 | 80,698,642.93 |
| 营业成本(元) | 64,888,593.75 | 60,027,609.12 | 65,933,339.90 | 79,442,642.32 | 77,080,093.99 | 61,863,023.39 | 69,250,007.79 | 68,547,282.78 | 69,066,506.90 | 41,894,976.36 | 55,490,847.17 |
| 营业税金及附加(元) | 2,671,115.12 | 2,662,173.15 | 2,490,928.82 | 328,411.69 | 692,256.77 | 548,176.25 | 330,571.07 | 162,748.37 | 747,289.31 | 115,657.61 | 101,510.61 |
| 销售费用(元) | 8,606,464.70 | 11,626,957.15 | 5,127,961.08 | 19,868,277.58 | 10,403,028.80 | 9,871,981.52 | 7,622,570.17 | 15,784,607.30 | 9,089,955.75 | 10,290,567.53 | 6,129,606.70 |
| 管理费用(元) | 17,942,930.27 | 20,919,076.54 | 18,122,710.25 | 26,683,484.55 | 20,546,126.47 | 20,489,630.07 | 18,524,723.33 | 24,923,114.16 | 17,741,729.54 | 16,312,632.34 | 18,644,800.89 |
| 财务费用(元) | -1,920,525.53 | -1,764,429.16 | -2,190,564.81 | -2,455,139.43 | -2,007,984.53 | -1,166,722.22 | -1,581,400.60 | -644,944.00 | -789,305.26 | -298,851.15 | 331,877.56 |
| 其中：利息费用(元) | 2,065,507.11 | 1,801,264.12 | 1,257,406.27 | 1,183,471.67 | 1,317,609.96 | 1,449,977.45 | 1,538,442.64 | 90,318.50 | 1,611,139.61 | 1,615,456.64 | 1,786,350.18 |
| 其中：利息收入(元) | 4,013,056.71 | 3,728,480.90 | 3,483,676.04 | 3,672,572.63 | 3,371,165.57 | 2,703,713.73 | 3,119,843.24 | 765,478.39 | 2,430,005.24 | 1,957,183.90 | 1,453,865.78 |
| 信用减值损失(元) | -337,890.52 | -274,970.04 | -2,081.27 | -12,123.16 | -148,145.63 | -602,672.48 | -149,383.97 | 139,486.99 | -308,451.61 | -429,690.48 | 561,628.58 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 2,936.26 | 89,348.06 | 142,198.63 | 812.42 | 246,267.91 | 29,791.67 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,936.26 | 89,348.06 | 42,797.88 | 812.42 | - | - | - | - |
| 资产处置收益(元) | -3,720.18 | - | - | -1,198,367.00 | -2,600.00 | -97,455.67 | 19,583.33 | 16,768.30 | 49,098.55 | -97,010.72 | 1,582.07 |
| 其他收益(元) | 746,108.66 | 1,259,202.48 | 2,081,480.27 | 5,076,183.88 | 3,352,869.90 | 1,298,187.43 | 3,038,934.57 | 4,818,108.86 | 4,111,705.13 | 623,669.74 | 1,688,526.66 |
| 四、营业利润(元) | 49,452,239.13 | 64,317,141.62 | 19,226,153.40 | 35,094,247.68 | 88,339,912.25 | 71,905,518.03 | 29,026,187.14 | 22,178,563.05 | 62,170,965.18 | -34,430,757.79 | -22,316,825.46 |
| 加：营业外收入(元) | 73,401.68 | 35,550.88 | 31,882.82 | 30,668.87 | 38,655.62 | 18,460.07 | 34,653.39 | 169,220.35 | 25,392.42 | 14,486.01 | 267,106.22 |
| 减：营业外支出(元) | 45,074.25 | 121,957.09 | 35,146.08 | 1,424,388.07 | 1,432.46 | 36.19 | 2,511.72 | 1,311,760.21 | 43,927.62 | 5,241.16 | 280,000.00 |
| 五、利润总额(元) | 49,480,566.56 | 64,230,735.41 | 19,222,890.14 | 33,700,528.48 | 88,377,135.41 | 71,923,941.91 | 29,058,328.81 | 21,036,023.19 | 62,152,429.98 | -34,421,512.94 | -22,329,719.24 |
| 减：所得税费用(元) | 10,927,949.95 | 15,998,108.54 | 5,351,077.38 | 5,064,665.75 | 21,860,383.38 | 20,474,933.90 | 7,335,521.39 | 3,385,917.95 | 1,621,659.06 | 124,337.73 | 140,407.15 |
| 六、净利润(元) | 38,552,616.61 | 48,232,626.87 | 13,871,812.76 | 28,635,862.73 | 66,516,752.03 | 51,449,008.01 | 21,722,807.42 | 17,650,105.24 | 60,530,770.92 | -34,545,850.67 | -22,470,126.39 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 38,552,616.61 | 48,232,626.87 | 13,871,812.76 | 28,635,862.73 | 66,516,752.03 | 51,449,008.01 | 21,722,807.42 | 17,650,105.24 | 60,530,770.92 | -34,545,850.67 | -22,470,126.39 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 32,861,989.57 | 41,615,929.23 | 10,946,584.45 | 26,959,621.19 | 57,608,552.27 | 43,289,028.73 | 19,143,856.28 | 17,822,116.61 | 56,165,667.17 | -32,190,584.71 | -21,490,257.14 |
| 少数股东损益(元) | 5,690,627.04 | 6,616,697.64 | 2,925,228.31 | 1,676,241.54 | 8,908,199.76 | 8,159,979.28 | 2,578,951.14 | -172,011.37 | 4,365,103.75 | -2,355,265.96 | -979,869.25 |
| 扣除非经常性损益后的净利润(元) | 32,291,118.51 | 41,434,532.02 | 9,347,061.88 | 25,239,281.17 | 55,081,880.35 | 42,378,679.90 | 16,906,319.69 | 14,603,639.74 | 54,431,362.98 | -34,133,305.15 | -22,483,644.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | 0.13 | 0.06 | 0.15 | 0.30 | 0.24 | 0.10 | 0.10 | 0.30 | -0.17 | -0.12 |
| 二、稀释每股收益(元) | 0.13 | 0.13 | 0.06 | 0.15 | 0.30 | 0.24 | 0.10 | 0.10 | 0.30 | -0.17 | -0.12 |
| 八、其他综合收益(元) | 906,331.30 | - | - | -1,474,582.06 | 630,370.98 | - | - | -1,221,379.38 | 210,209.14 | - | - |
| 归属于母公司股东的其他综合收益(元) | 906,331.30 | - | - | -1,474,582.06 | 630,370.98 | - | - | -1,221,379.38 | 210,209.14 | - | - |
| 九、综合收益总额(元) | 39,458,947.91 | 49,198,248.95 | 13,871,812.76 | 27,161,280.67 | 67,147,123.01 | 50,116,103.75 | 21,722,807.42 | 16,428,725.86 | 60,740,980.06 | -35,812,587.94 | -22,470,126.39 |
| 归属于母公司所有者的综合收益总额(元) | 33,768,320.87 | 42,581,551.31 | 10,946,584.45 | 25,485,039.13 | 58,238,923.25 | 41,956,124.47 | 19,143,856.28 | 16,600,737.23 | 56,375,876.31 | -33,457,321.98 | -21,490,257.14 |
| 归属于少数股东的综合收益总额(元) | 5,690,627.04 | 6,616,697.64 | 2,925,228.31 | 1,676,241.54 | 8,908,199.76 | 8,159,979.28 | 2,578,951.14 | -172,011.37 | 4,365,103.75 | -2,355,265.96 | -979,869.25 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |