| 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) | 255,404,915.93 | 255,151,875.17 | 234,368,620.36 | 309,954,966.76 | 224,420,347.32 | 191,099,601.04 | 199,595,462.29 |
| 营业收入(元) | 255,404,915.93 | 255,151,875.17 | 234,368,620.36 | 309,954,966.76 | 224,420,347.32 | 191,099,601.04 | 199,595,462.29 |
| 二、营业总成本(元) | 255,287,655.77 | 238,381,462.29 | 231,189,211.73 | 309,777,143.83 | 225,233,847.34 | 169,292,808.76 | 197,292,727.19 |
| 营业成本(元) | 213,288,309.87 | 205,476,378.08 | 191,710,269.52 | 247,836,923.42 | 186,881,171.94 | 148,716,812.24 | 148,723,558.46 |
| 营业税金及附加(元) | 1,404,858.60 | 1,406,397.57 | 1,431,250.28 | 1,705,293.66 | 1,271,140.13 | 1,440,712.29 | 1,733,587.41 |
| 销售费用(元) | 16,998,375.03 | 15,113,439.09 | 17,980,930.99 | 20,259,797.62 | 16,289,464.84 | 18,718,870.70 | 20,992,420.24 |
| 管理费用(元) | 18,728,316.38 | 17,531,324.84 | 20,345,150.72 | 36,054,956.41 | 18,828,624.64 | 13,801,562.81 | 22,028,483.11 |
| 财务费用(元) | 4,867,795.89 | -1,146,077.29 | -278,389.78 | 3,920,172.72 | 1,963,445.79 | -13,385,149.28 | 3,814,677.97 |
| 其中：利息费用(元) | 280,525.76 | 238,448.47 | 244,877.33 | 116,548.16 | 164,791.54 | 498,754.82 | 499,876.29 |
| 其中：利息收入(元) | 397,460.12 | 442,332.92 | 385,304.93 | 251,796.77 | 210,397.28 | 578,138.64 | 527,908.17 |
| 资产减值损失(元) | -52,038.25 | -254,465.60 | -61,325.57 | 223,067.87 | -230,283.96 | -132,253.85 | 384,548.02 |
| 信用减值损失(元) | 3,985,199.14 | -1,033,882.33 | -895,959.31 | 2,105,304.94 | 1,074,693.67 | -14,158,292.71 | 3,764,800.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 381,917.81 | 249,808.21 | 287,178.08 | 180,164.38 | 490,301.36 | 83,041.09 | 124,301.37 |
| 加：投资收益(元) | 447,480.96 | 1,078,201.77 | 1,054,255.60 | -352,987.87 | -58,534.11 | 841,720.22 | 1,358,685.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 327,194.43 | 343,571.62 | 726,178.56 | -623,809.80 | -58,534.11 | 432,651.72 | 718,945.41 |
| 资产处置收益(元) | 4,541,609.03 | 2,707,923.59 | 25,777,340.17 | 22,420,558.56 | 139,070.79 | - | - |
| 其他收益(元) | 1,934,632.50 | 1,996,836.17 | 3,659,883.39 | 2,164,292.86 | 1,865,633.44 | 2,584,430.77 | 7,086,569.44 |
| 四、营业利润(元) | 11,356,061.35 | 21,514,834.69 | 33,000,780.99 | 26,918,223.67 | 2,467,381.17 | 11,026,977.99 | 15,021,639.32 |
| 加：营业外收入(元) | 5,438.23 | 246,833.96 | 131,431.77 | 38,831.82 | 4,169.86 | 346.88 | 45,086.78 |
| 减：营业外支出(元) | 582,467.52 | 15,657.28 | 11,363.68 | 261,422.59 | 312,112.62 | 11,856.53 | 2,538.53 |
| 五、利润总额(元) | 10,779,032.06 | 21,746,011.37 | 33,120,849.08 | 26,695,632.90 | 2,159,438.41 | 11,015,468.34 | 15,064,187.57 |
| 减：所得税费用(元) | 3,762,793.41 | 7,381,072.42 | 9,940,633.38 | 4,194,730.63 | -499,378.66 | 4,254,632.92 | 5,983,634.82 |
| 六、净利润(元) | 7,016,238.65 | 14,364,938.95 | 23,180,215.70 | 22,500,902.27 | 2,658,817.07 | 6,760,835.42 | 9,080,552.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,016,238.65 | 14,364,938.95 | 23,180,215.70 | 22,500,902.27 | 2,658,817.07 | 6,760,835.42 | 9,080,552.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,595,509.07 | 7,748,951.82 | 23,260,067.14 | 19,511,887.48 | 2,866,790.29 | 7,126,261.10 | 9,795,174.23 |
| 少数股东损益(元) | 3,420,729.58 | 6,615,987.13 | -79,851.44 | 2,989,014.79 | -207,973.22 | -365,425.68 | -714,621.48 |
| 扣除非经常性损益后的净利润(元) | -2,044,627.05 | 3,058,826.74 | 234,983.54 | -79,896.83 | 1,224,883.69 | 5,068,449.28 | 3,232,192.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.10 | 0.08 | 0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.10 | 0.08 | 0.01 | 0.03 | 0.04 |
| 九、综合收益总额(元) | 7,016,238.65 | 14,364,938.95 | 23,180,215.70 | 22,500,902.27 | 2,658,817.07 | 6,760,835.42 | 9,080,552.75 |
| 归属于母公司所有者的综合收益总额(元) | 3,595,509.07 | 7,748,951.82 | 23,260,067.14 | 19,511,887.48 | 2,866,790.29 | 7,126,261.10 | 9,795,174.23 |
| 归属于少数股东的综合收益总额(元) | 3,420,729.58 | 6,615,987.13 | -79,851.44 | 2,989,014.79 | -207,973.22 | -365,425.68 | -714,621.48 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |