| 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) | 352,117,918.57 | 217,448,661.23 | 243,658,191.93 | 295,860,023.84 | 281,293,456.55 | 233,659,893.46 | 283,006,716.70 | 320,255,354.45 | 336,171,551.27 | 262,021,792.74 | 115,216,136.28 |
| 营业收入(元) | 352,117,918.57 | 217,448,661.23 | 243,658,191.93 | 295,860,023.84 | 281,293,456.55 | 233,659,893.46 | 283,006,716.70 | 320,255,354.45 | 336,171,551.27 | 262,021,792.74 | 115,216,136.28 |
| 二、营业总成本(元) | 349,906,448.27 | 214,475,253.11 | 240,865,154.30 | 299,931,165.70 | 276,577,172.26 | 225,863,413.54 | 282,411,678.46 | 319,442,466.02 | 335,721,324.95 | 264,512,112.21 | 114,432,783.06 |
| 营业成本(元) | 337,947,919.76 | 198,459,473.25 | 231,320,676.00 | 275,117,254.18 | 256,929,606.68 | 218,226,121.78 | 267,181,892.49 | 288,334,156.00 | 306,933,860.39 | 246,058,492.78 | 103,375,190.82 |
| 营业税金及附加(元) | 776,584.07 | 786,286.58 | 805,745.61 | 827,582.29 | 621,248.85 | 754,682.21 | 694,450.45 | 515,869.60 | 686,598.98 | 442,714.28 | 774,983.67 |
| 销售费用(元) | 5,714,423.53 | 11,684,025.80 | 3,975,768.98 | 8,259,949.77 | 7,308,169.13 | 3,629,271.11 | 6,699,292.82 | 12,961,114.43 | 15,971,282.24 | 11,384,554.78 | 3,948,363.42 |
| 管理费用(元) | 8,163,409.85 | 7,731,651.54 | 7,009,478.48 | 13,561,182.76 | 10,579,447.95 | 7,232,838.73 | 7,468,874.23 | 12,942,054.67 | 9,036,718.84 | 7,427,645.86 | 6,051,883.70 |
| 财务费用(元) | -2,695,888.94 | -4,186,184.06 | -2,246,514.77 | 2,165,196.70 | 1,138,699.65 | -3,979,500.29 | 367,168.47 | 4,689,271.32 | 3,092,864.50 | -801,295.49 | 282,361.45 |
| 其中：利息费用(元) | 14,633.44 | 18,531.45 | 20,757.12 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 149,487.62 | 363,044.18 | 336,232.13 | -1,140,019.42 | 1,117,645.34 | 885,936.50 | 507,045.54 | 1,041,213.62 | 417,803.68 | 508,755.97 | 114,681.44 |
| 信用减值损失(元) | 434,438.88 | -92,703.59 | 113,738.46 | -753,857.94 | -190,338.25 | 17,243.08 | 439,209.91 | -1,115,169.33 | 840,035.91 | 533,796.09 | 252,703.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,655,995.15 | 1,424,638.85 | 1,057,259.65 | 1,880,334.87 | 2,012,264.43 | -4,235,667.65 | -613,541.60 | -15,506,597.24 | -2,057,945.75 | -630,241.35 | -1,215,880.00 |
| 加：投资收益(元) | 1,874,172.81 | 2,256,505.86 | 1,172,245.43 | 2,456,776.22 | -503,494.06 | 1,445,724.54 | 1,486,300.06 | 2,194,250.63 | 2,173,306.36 | 1,755,283.48 | 969,167.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 25,164.92 | 26,642.44 | 33,450.13 | 36,776.36 | 36,631.39 | 36,578.59 | 33,105.92 | 36,495.77 | 36,429.91 | 32,711.29 | 35,887.13 |
| 资产处置收益(元) | 724.53 | - | - | -2,561.06 | - | - | - | 19,140.00 | -1,159.62 | - | -6,382.43 |
| 其他收益(元) | 303,539.66 | 318,248.32 | 494,906.61 | 292,464.34 | 556,994.14 | 368,304.87 | 865,664.69 | 691,209.04 | 440,765.47 | 262,923.70 | 300,921.78 |
| 四、营业利润(元) | 6,480,341.33 | 6,901,773.69 | 5,631,187.78 | -197,985.43 | 6,591,710.55 | 14,223,223.67 | 2,772,671.30 | -12,904,278.47 | 1,845,228.69 | -568,557.55 | 1,083,883.60 |
| 减：营业外支出(元) | 60,475.54 | - | - | 76,358.81 | 214,499.65 | - | - | 1,217.75 | - | - | - |
| 五、利润总额(元) | 6,422,195.89 | 6,895,334.80 | 5,631,187.78 | -274,344.24 | 6,377,210.90 | 14,218,961.72 | 2,772,671.30 | -12,905,496.22 | 1,845,228.69 | -568,664.78 | 1,083,883.60 |
| 减：所得税费用(元) | 977,680.12 | 1,127,588.95 | 505,455.31 | 2,464,617.99 | 1,258,141.96 | 1,664,489.77 | 107,315.42 | 1,995,375.23 | 123,677.71 | 193,855.96 | 57,536.24 |
| 六、净利润(元) | 5,444,515.77 | 5,767,745.85 | 5,125,732.47 | -2,738,962.23 | 5,119,068.94 | 12,554,471.95 | 2,665,355.88 | -14,900,871.45 | 1,721,550.98 | -762,520.74 | 1,026,347.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,444,515.77 | 5,767,745.85 | 5,125,732.47 | -2,738,962.23 | 5,119,068.94 | 12,556,084.29 | 2,663,743.54 | -14,900,871.45 | 1,721,550.98 | -762,520.74 | 1,026,347.36 |
| 终止经营净利润(元) | - | - | - | - | - | - | 1,612.34 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,444,363.39 | 5,767,772.73 | 5,124,733.31 | -2,738,776.60 | 5,119,169.76 | 12,554,681.61 | 2,663,743.54 | -14,900,609.92 | 1,721,702.59 | -762,310.85 | 1,025,479.35 |
| 少数股东损益(元) | 152.38 | -26.88 | 999.16 | -185.63 | -100.82 | -209.66 | 1,612.34 | -261.53 | -151.61 | -209.89 | 868.01 |
| 扣除非经常性损益后的净利润(元) | 3,774,930.74 | 5,246,000.53 | 3,053,424.58 | -3,732,393.83 | 3,794,505.73 | 6,629,905.90 | 1,088,909.12 | -650,860.30 | 733,738.50 | -2,210,302.73 | 714,577.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | 0.03 | -0.01 | 0.03 | 0.06 | 0.01 | -0.07 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.03 | 0.03 | -0.01 | 0.03 | 0.06 | 0.01 | -0.07 | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 5,444,515.77 | 5,767,745.85 | 5,125,732.47 | -2,738,962.23 | 5,119,068.94 | 12,554,471.95 | 2,665,355.88 | -14,900,871.45 | 1,721,550.98 | -762,520.74 | 1,026,347.36 |
| 归属于母公司所有者的综合收益总额(元) | 5,444,363.39 | 5,767,772.73 | 5,124,733.31 | -2,738,776.60 | 5,119,169.76 | 12,554,681.61 | 2,663,743.54 | -14,900,609.92 | 1,721,702.59 | -762,310.85 | 1,025,479.35 |
| 归属于少数股东的综合收益总额(元) | 152.38 | -26.88 | 999.16 | -185.63 | -100.82 | -209.66 | 1,612.34 | -261.53 | -151.61 | -209.89 | 868.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |