| 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) | 219,391,149.67 | 237,735,474.42 | 222,967,318.26 | 220,561,553.33 | 220,833,836.87 | 257,864,287.18 | 191,544,584.18 |
| 营业收入(元) | 219,391,149.67 | 237,735,474.42 | 222,967,318.26 | 220,561,553.33 | 220,833,836.87 | 257,864,287.18 | 191,544,584.18 |
| 二、营业总成本(元) | 215,947,540.40 | 221,012,220.65 | 221,713,809.23 | 227,486,724.67 | 231,408,098.11 | 234,257,123.83 | 219,354,552.34 |
| 营业成本(元) | 170,298,732.04 | 180,481,440.87 | 191,435,898.33 | 187,382,075.65 | 200,841,961.35 | 207,871,642.11 | 193,568,504.97 |
| 研发费用(元) | - | - | - | - | 1,627.89 | 310,805.43 | 672,937.70 |
| 营业税金及附加(元) | 1,288,000.83 | 1,421,730.40 | 691,561.64 | 1,269,262.19 | 657,793.66 | 1,099,109.93 | 805,051.55 |
| 销售费用(元) | 2,725,055.27 | 3,339,737.18 | 3,102,505.59 | 3,236,469.38 | 3,268,782.98 | 2,795,249.44 | 2,183,727.78 |
| 管理费用(元) | 18,916,693.33 | 20,640,004.66 | 18,651,980.61 | 26,352,660.42 | 18,555,505.59 | 21,246,431.44 | 16,204,302.12 |
| 财务费用(元) | 22,719,058.93 | 15,129,307.54 | 7,831,863.06 | 10,231,628.05 | 8,082,426.64 | 933,885.48 | 5,920,028.22 |
| 其中：利息费用(元) | 19,501,173.62 | 15,914,078.71 | 9,340,601.28 | -1,176,479.04 | 7,696,962.53 | 8,391,591.68 | 9,204,933.89 |
| 其中：利息收入(元) | 858,751.80 | 619,640.20 | 798,178.57 | -266,189.74 | 1,502,600.89 | 2,201,044.14 | 1,254,114.00 |
| 信用减值损失(元) | -440,053.36 | 385,155.35 | 1,181,169.42 | 76,982.00 | -962,529.78 | 207,022.63 | 732,548.90 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 10,362,402.38 | 14,282,633.93 | 12,931,501.38 | -5,468,917.13 | -5,121,743.57 | 10,135,254.76 | 3,060,257.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,362,407.80 | 12,090,122.15 | 12,944,502.08 | -7,266,559.34 | -5,121,743.57 | 10,135,254.76 | 3,060,257.50 |
| 资产处置收益(元) | - | 47,568.14 | -693,364.39 | 38,963.97 | - | - | - |
| 其他收益(元) | 916,053.68 | 32,178,602.24 | 1,547,047.79 | 7,551,068.12 | 6,579,231.64 | 5,837,057.99 | 903,907.08 |
| 四、营业利润(元) | 14,282,011.97 | 63,617,213.43 | 16,219,863.23 | -4,727,074.38 | -10,025,018.54 | 39,786,498.73 | -23,113,254.68 |
| 加：营业外收入(元) | 1,155,804.72 | 33,220.00 | 31,907.48 | 124,191.50 | 77,397.47 | 42,800.00 | 18,780.00 |
| 减：营业外支出(元) | 80,326.46 | - | - | 305,586.79 | 86,000.46 | 236,634.75 | 227.31 |
| 五、利润总额(元) | 15,357,490.23 | 63,584,404.83 | 16,251,770.71 | -4,908,469.67 | -10,033,621.53 | 39,592,663.98 | -23,094,701.99 |
| 减：所得税费用(元) | 1,039,787.35 | 12,190,488.62 | 404,322.56 | 487,144.58 | -1,250,919.15 | 7,617,972.43 | -7,587,862.18 |
| 六、净利润(元) | 14,317,702.88 | 51,393,916.21 | 15,847,448.15 | -5,395,614.25 | -8,782,702.38 | 31,974,691.55 | -15,506,839.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,317,702.88 | 51,393,916.21 | 15,847,448.15 | -5,395,614.25 | -8,782,702.38 | 31,974,691.55 | -15,506,839.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,380,480.87 | 51,519,971.66 | 15,954,989.25 | -5,279,102.94 | -8,753,949.56 | 31,989,567.16 | -15,472,742.62 |
| 少数股东损益(元) | -62,777.99 | -126,055.45 | -107,541.10 | -116,511.31 | -28,752.82 | -14,875.61 | -34,097.19 |
| 扣除非经常性损益后的净利润(元) | 12,870,643.74 | 27,414,755.19 | 15,290,796.09 | -12,182,096.69 | -13,722,634.35 | 27,757,149.73 | -16,164,587.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.09 | 0.03 | -0.01 | -0.02 | 0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | 0.09 | 0.03 | -0.01 | -0.02 | 0.06 | -0.03 |
| 八、其他综合收益(元) | 1,118,688.90 | -88,214.25 | -720,608.84 | 2,396,171.35 | 1,435.41 | 1,269,505.34 | -3,559,084.98 |
| 归属于母公司股东的其他综合收益(元) | 1,122,647.89 | -89,378.75 | -721,140.57 | 2,400,383.74 | 3,685.44 | 1,277,439.08 | -3,579,661.02 |
| 归属于少数股东的其他综合收益(元) | -3,958.99 | 1,164.50 | 531.73 | -4,212.39 | -2,250.03 | -7,933.74 | 20,576.04 |
| 九、综合收益总额(元) | 15,436,391.78 | 51,305,701.96 | 15,126,839.31 | -2,999,442.90 | -8,781,266.97 | 33,244,196.89 | -19,065,924.79 |
| 归属于母公司所有者的综合收益总额(元) | 15,503,128.76 | 51,430,592.91 | 15,233,848.68 | -2,878,719.20 | -8,750,264.12 | 33,267,006.24 | -19,052,403.64 |
| 归属于少数股东的综合收益总额(元) | -66,736.98 | -124,890.95 | -107,009.37 | -120,723.70 | -31,002.85 | -22,809.35 | -13,521.15 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 |