| 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) | 173,962,374.50 | 214,770,977.04 | 180,273,226.88 | 161,983,753.83 | 181,493,710.97 | 188,120,195.33 | 192,039,330.03 | 74,915,645.99 | 137,732,459.06 | 38,342,780.04 | 81,044,624.53 |
| 营业收入(元) | 173,962,374.50 | 214,770,977.04 | 180,273,226.88 | 161,983,753.83 | 181,493,710.97 | 188,120,195.33 | 192,039,330.03 | 74,915,645.99 | 137,732,459.06 | 38,342,780.04 | 81,044,624.53 |
| 二、营业总成本(元) | 126,993,529.69 | 136,276,428.72 | 113,281,982.76 | 134,737,742.06 | 132,188,948.35 | 126,818,329.87 | 110,501,445.80 | 83,640,301.98 | 98,219,813.20 | 75,893,272.78 | 89,384,430.48 |
| 营业成本(元) | 93,361,695.34 | 99,335,595.17 | 81,698,542.65 | 89,541,973.49 | 98,637,098.00 | 95,610,893.07 | 80,751,119.76 | 60,705,114.51 | 70,569,582.12 | 49,080,432.85 | 63,892,069.68 |
| 营业税金及附加(元) | 4,140,191.77 | 3,874,496.30 | 3,609,243.03 | 3,654,215.38 | 3,182,904.18 | 705,354.40 | 620,868.16 | 2,218,718.17 | 2,709,872.03 | 2,213,860.58 | 2,640,476.12 |
| 销售费用(元) | 9,515,661.05 | 7,222,263.06 | 7,501,599.89 | 14,427,376.66 | 10,282,401.01 | 6,211,297.84 | 7,879,714.75 | 5,112,976.55 | 7,870,664.08 | 4,590,780.38 | 6,368,434.80 |
| 管理费用(元) | 20,217,762.79 | 26,026,012.26 | 20,644,368.25 | 27,472,824.87 | 20,479,196.12 | 24,612,539.79 | 21,496,544.58 | 15,874,431.13 | 17,287,241.79 | 20,201,165.42 | 16,607,410.90 |
| 财务费用(元) | -241,781.26 | -181,938.07 | -171,771.06 | -358,648.34 | -392,650.96 | -321,755.23 | -246,801.45 | -270,938.38 | -217,546.82 | -192,966.45 | -123,961.02 |
| 其中：利息费用(元) | 166,889.76 | 166,334.11 | 208,052.27 | 41,205.03 | 40,704.37 | 40,209.79 | 40,656.55 | 42,021.85 | 41,511.26 | 41,006.87 | 41,443.96 |
| 其中：利息收入(元) | 445,081.07 | 382,288.71 | 418,455.87 | 435,320.66 | 469,707.48 | 405,101.13 | 332,150.64 | 336,959.94 | 311,126.67 | 252,333.48 | 205,806.09 |
| 信用减值损失(元) | -1,376,827.35 | -413,490.41 | -337,258.26 | 1,655,224.37 | -1,092,626.61 | -570,156.97 | -247,753.20 | 673,368.84 | -271,284.14 | -314,977.65 | -54,145.44 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,718,980.79 | 3,985,286.31 | 1,158,661.79 | 1,264,344.79 | 5,259,418.03 | 4,208,200.71 | 928,124.14 | 897,162.94 | 3,785,305.14 | 1,368,299.97 | 1,388,959.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,765,772.42 | 1,650,831.65 | -953,299.73 | -644,539.36 | 2,456,780.38 | 1,646,908.87 | -1,227,493.31 | -1,037,062.57 | 1,069,072.48 | -705,472.34 | -1,593,356.84 |
| 其他收益(元) | 1,014,329.00 | 514,615.45 | 1,966,980.08 | 1,150,677.58 | 888,205.66 | 586,097.86 | 652,846.02 | 1,185,842.47 | 2,041,387.61 | 1,013,612.11 | 349,232.05 |
| 四、营业利润(元) | 51,325,327.25 | 82,580,959.67 | 69,779,627.73 | 31,282,758.67 | 54,359,759.70 | 65,526,007.06 | 82,871,101.19 | -15,526,754.90 | 45,068,054.47 | -35,483,558.31 | -6,655,759.65 |
| 加：营业外收入(元) | 54,084.55 | 50,054.31 | 5,616.45 | -89,180.05 | 102,129.71 | 5,558.04 | 47,686.92 | 16,509.07 | 34,570.17 | 9,366.06 | 2,010.01 |
| 减：营业外支出(元) | 298.00 | 32,159.07 | 3,070.99 | 320,091.86 | 1,238,313.65 | 58,173.82 | 34,611.07 | 159,494.85 | 150,560.78 | 670,176.13 | 71,694.33 |
| 五、利润总额(元) | 51,379,113.80 | 82,598,854.91 | 69,782,173.19 | 30,873,486.76 | 53,223,575.76 | 65,473,391.28 | 82,884,177.04 | -15,669,740.68 | 44,952,063.86 | -36,144,368.38 | -6,725,443.97 |
| 减：所得税费用(元) | 12,086,965.58 | 20,380,826.94 | 17,700,708.51 | 8,010,360.27 | 12,779,163.04 | 15,976,867.79 | 21,029,819.08 | -981,471.32 | 11,040,189.33 | -8,770,393.73 | -1,176,438.24 |
| 六、净利润(元) | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 | 22,863,126.49 | 40,444,412.72 | 49,496,523.49 | 61,854,357.96 | -14,688,269.36 | 33,911,874.53 | -27,373,974.65 | -5,549,005.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 | 22,863,126.49 | 40,444,412.72 | 49,496,523.49 | 61,854,357.96 | -14,688,269.36 | 33,911,874.53 | -27,373,974.65 | -5,549,005.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 | 22,863,126.49 | 40,444,412.72 | 49,496,523.49 | 61,854,357.96 | -14,688,269.36 | 33,911,874.53 | -27,373,974.65 | -5,549,005.73 |
| 扣除非经常性损益后的净利润(元) | 37,026,155.28 | 60,067,803.95 | 49,020,349.39 | 20,875,409.12 | 38,528,418.19 | 47,175,443.05 | 59,738,203.47 | -16,921,081.01 | 30,430,652.29 | -29,193,905.42 | -7,995,403.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.36 | 0.56 | 0.47 | 0.21 | 0.37 | 0.45 | 0.56 | -0.13 | 0.31 | -0.25 | -0.05 |
| 二、稀释每股收益(元) | 0.36 | 0.56 | 0.47 | 0.21 | 0.37 | 0.45 | 0.56 | -0.13 | 0.31 | -0.25 | -0.05 |
| 九、综合收益总额(元) | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 | 22,863,126.49 | 40,444,412.72 | 49,496,523.49 | 61,854,357.96 | -14,688,269.36 | 33,911,874.53 | -27,373,974.65 | -5,549,005.73 |
| 归属于母公司所有者的综合收益总额(元) | 39,292,148.22 | 62,218,027.97 | 52,081,464.68 | 22,863,126.49 | 40,444,412.72 | 49,496,523.49 | 61,854,357.96 | -14,688,269.36 | 33,911,874.53 | -27,373,974.65 | -5,549,005.73 |
| 公告日期 | 2024-10-29 | 2024-07-30 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-07-28 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-07-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |