| 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) | 3,958,934.38 | 3,819,708.36 | 3,823,686.45 | 3,825,898.84 | 3,819,708.36 | 3,825,898.84 | 3,819,708.36 | 3,836,229.39 | 3,226,763.31 | 3,825,898.84 | 3,819,708.36 |
| 营业收入(元) | 3,958,934.38 | 3,819,708.36 | 3,823,686.45 | 3,825,898.84 | 3,819,708.36 | 3,825,898.84 | 3,819,708.36 | 3,836,229.39 | 3,226,763.31 | 3,825,898.84 | 3,819,708.36 |
| 二、营业总成本(元) | 912,399.19 | 1,130,580.28 | 587,010.32 | 1,031,476.41 | 415,687.43 | 398,702.36 | 507,687.68 | 929,922.14 | 12,167.25 | 137,064.88 | 534,495.11 |
| 营业成本(元) | 304,253.39 | 307,277.03 | 307,277.03 | 307,277.03 | 310,194.72 | 307,277.03 | 307,277.03 | 277,945.43 | 206,591.52 | 202,696.26 | 202,696.26 |
| 营业税金及附加(元) | 289,315.32 | 301,128.46 | 288,567.01 | 148,543.06 | 184,762.95 | 163,186.05 | 184,208.81 | 90,883.84 | 83,676.15 | 265,492.02 | 158,556.26 |
| 销售费用(元) | 38,116.19 | 33,536.05 | 41,150.82 | 49,611.87 | 42,771.07 | 37,288.46 | 44,519.24 | 60,505.64 | -276,521.15 | 28,566.40 | 37,707.71 |
| 管理费用(元) | 821,478.89 | 943,848.48 | 851,289.66 | 1,367,870.29 | 705,289.74 | 685,279.43 | 722,512.95 | 1,248,898.47 | 783,257.71 | 431,373.27 | 821,298.63 |
| 财务费用(元) | -540,764.60 | -455,209.74 | -901,274.20 | -841,825.84 | -827,331.05 | -794,328.61 | -750,830.35 | -748,311.24 | -784,836.98 | -791,063.07 | -685,763.75 |
| 其中：利息费用(元) | 1,771.71 | 2,055.26 | 2,335.55 | 2,612.63 | 2,886.54 | - | - | 2,662.01 | 2,850.73 | 3,037.27 | 3,221.68 |
| 其中：利息收入(元) | 598,875.30 | 864,318.32 | 905,082.27 | 847,576.84 | 833,420.63 | 799,773.39 | 746,959.64 | 758,613.78 | 788,554.57 | 793,085.33 | 688,580.12 |
| 信用减值损失(元) | - | - | - | 86,502.85 | - | - | 5,500.00 | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | -19,736.98 | 19,736.98 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -335,887.31 | -741,520.93 | -348,167.20 | -819,590.33 | -444,138.83 | 357,262.45 | -1,017,686.40 | 443,420.98 | -281,979.76 | -708,215.26 | -1,346,915.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -387,368.28 | -785,191.54 | -418,676.37 | -934,077.27 | -482,085.21 | 244,912.45 | -1,017,686.40 | 183,670.98 | -281,979.76 | -708,215.26 | -1,379,970.77 |
| 其他收益(元) | - | - | 834.80 | - | - | - | 913.31 | - | - | - | - |
| 四、营业利润(元) | 2,710,647.88 | 1,947,607.15 | 2,869,606.75 | 2,081,071.93 | 2,959,882.10 | 3,735,149.76 | 2,300,747.59 | 2,958,183.25 | 2,932,616.30 | 2,981,470.43 | 1,938,298.04 |
| 加：营业外收入(元) | 0.69 | - | - | - | - | - | 8,914.10 | - | - | -2.44 | 8,088.94 |
| 五、利润总额(元) | 2,710,648.57 | 1,952,546.59 | 2,869,606.75 | 2,081,071.93 | 2,959,882.10 | 3,735,144.87 | 2,309,661.69 | 2,958,183.25 | 2,932,616.30 | 2,981,467.99 | 1,946,386.98 |
| 减：所得税费用(元) | 809,806.58 | 804,447.99 | 878,281.39 | 829,851.87 | 883,521.29 | 810,547.59 | 781,016.68 | 854,187.66 | 722,813.88 | 853,978.33 | 819,155.28 |
| 六、净利润(元) | 1,900,841.99 | 1,148,098.60 | 1,991,325.36 | 1,251,220.06 | 2,076,360.81 | 2,924,597.28 | 1,528,645.01 | 2,103,995.59 | 2,209,802.42 | 2,127,489.66 | 1,127,231.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 1,900,841.99 | 1,148,098.60 | 1,991,325.36 | 1,251,220.06 | 2,076,360.81 | 2,924,597.28 | 1,528,645.01 | 2,103,995.59 | 2,209,802.42 | 2,127,489.66 | 1,127,231.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 1,911,083.38 | 1,169,268.88 | 2,013,880.45 | 1,262,897.42 | 2,087,147.20 | 2,936,598.54 | 1,536,979.61 | 2,110,486.21 | 2,201,074.61 | 2,147,682.96 | 1,152,333.81 |
| 少数股东损益(元) | -10,241.39 | -21,170.28 | -22,555.09 | -11,677.36 | -10,786.39 | -12,001.26 | -8,334.60 | -6,490.62 | 8,727.81 | -20,193.30 | -25,102.11 |
| 扣除非经常性损益后的净利润(元) | 1,859,601.72 | 1,120,983.96 | 1,975,175.20 | 1,162,228.27 | 2,074,665.77 | 2,873,557.71 | 1,529,395.79 | 2,061,177.05 | 2,201,074.61 | 2,146,833.67 | 1,113,211.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -10,241.67 | 5,778.68 | 312.52 | -27,241,818.53 | -4,276.92 | 27,275,608.55 | -17,175.38 | 658,024.42 | 47,464.19 | 42,856.02 | -6,387.85 |
| 归属于母公司股东的其他综合收益(元) | -10,241.67 | 5,778.68 | 312.52 | -24,518,725.21 | -4,276.92 | 24,552,515.23 | -17,175.38 | 591,117.73 | 47,464.19 | 42,856.02 | -6,387.85 |
| 九、综合收益总额(元) | 1,890,600.32 | 1,153,877.28 | 1,991,637.88 | -25,990,598.47 | 2,072,083.89 | 30,200,205.83 | 1,511,469.63 | 2,762,020.01 | 2,257,266.61 | 2,170,345.68 | 1,120,843.85 |
| 归属于母公司所有者的综合收益总额(元) | 1,900,841.71 | 1,175,047.56 | 2,014,192.97 | -23,255,827.79 | 2,082,870.28 | 27,489,113.77 | 1,519,804.23 | 2,701,603.94 | 2,248,538.80 | 2,190,538.98 | 1,145,945.96 |
| 归属于少数股东的综合收益总额(元) | -10,241.39 | -21,170.28 | -22,555.09 | -2,734,770.68 | -10,786.39 | 2,711,092.06 | -8,334.60 | 60,416.07 | 8,727.81 | -20,193.30 | -25,102.11 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |