| 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) | 24,287,802.28 | 24,874,710.79 | 18,084,673.29 | 28,349,693.70 | 32,666,000.56 | 31,216,023.74 | 30,541,232.85 | 25,401,792.72 | 29,821,880.25 | 35,383,387.51 | 29,306,211.75 |
| 营业收入(元) | 24,287,802.28 | 24,874,710.79 | 18,084,673.29 | 28,349,693.70 | 32,666,000.56 | 31,216,023.74 | 30,541,232.85 | 25,401,792.72 | 29,821,880.25 | 35,383,387.51 | 29,306,211.75 |
| 二、营业总成本(元) | 20,319,549.82 | 17,875,327.17 | 19,127,106.67 | 21,539,549.90 | 21,997,178.11 | 20,984,644.07 | 20,731,055.50 | 20,366,869.23 | 21,682,693.02 | 20,869,180.67 | 21,396,946.21 |
| 营业成本(元) | 13,615,665.24 | 10,953,761.97 | 13,298,135.80 | 13,693,375.43 | 12,943,992.04 | 12,460,540.12 | 13,388,788.73 | 10,412,088.22 | 13,026,903.13 | 12,422,791.31 | 13,337,735.66 |
| 营业税金及附加(元) | 308,382.05 | 507,895.27 | 242,219.71 | 594,915.87 | 451,546.64 | 562,150.94 | 407,047.90 | 484,254.88 | 395,600.42 | 622,896.79 | 389,839.01 |
| 管理费用(元) | 1,756,619.02 | 1,474,370.58 | 1,328,756.81 | 2,998,801.28 | 1,810,788.46 | 1,688,752.40 | 1,404,498.53 | 2,247,674.04 | 1,620,117.51 | 932,816.88 | 1,500,143.17 |
| 财务费用(元) | 4,638,883.51 | 4,939,299.35 | 4,257,994.35 | 4,252,457.32 | 6,790,850.97 | 6,273,200.61 | 5,530,720.34 | 7,222,852.09 | 6,640,071.96 | 6,890,675.69 | 6,169,228.37 |
| 其中：利息费用(元) | 4,636,552.24 | 4,842,340.18 | 4,269,914.26 | - | 6,838,460.40 | 6,313,242.27 | 5,661,054.71 | - | 6,639,770.88 | 6,883,928.44 | 6,163,591.73 |
| 其中：利息收入(元) | -11,689.06 | -2,183.05 | -15,798.82 | - | -50,564.70 | -43,414.39 | -134,972.72 | - | -2,295.80 | - | - |
| 信用减值损失(元) | 224,525.48 | -1,437,710.30 | -1,621,378.50 | 5,280,821.20 | 647,751.34 | -2,940,053.42 | -2,824,443.30 | 11,646,329.76 | -2,332,045.19 | -2,146,987.68 | -4,526,526.44 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 4,814.78 | - | - | -3,727.37 |
| 加：投资收益(元) | 2,268,945.39 | 2,111,832.67 | 2,766,916.68 | 265,349.22 | 2,392,037.43 | 3,406,837.32 | 2,866,147.24 | 2,070,729.52 | 3,293,607.19 | 2,622,110.56 | 5,041,729.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,268,945.39 | 2,095,501.97 | 2,766,916.68 | 131,636.19 | 2,334,546.23 | 3,269,248.17 | 2,842,874.78 | 2,032,931.65 | 3,291,610.31 | 2,611,903.45 | 5,010,099.91 |
| 其他收益(元) | 12,328.24 | - | 4,828.95 | 3,594.24 | - | - | 53,840.24 | 1,022.78 | 8,000.00 | 5,108.00 | 3,070.66 |
| 四、营业利润(元) | 6,474,051.57 | 7,673,505.99 | 107,933.75 | 12,359,908.46 | 13,708,611.22 | 10,698,163.57 | 9,905,721.53 | 18,757,820.33 | 9,108,749.22 | 14,994,437.73 | 8,423,812.21 |
| 减：营业外支出(元) | - | - | - | 24,589.90 | 14,321.34 | - | 100,000.00 | 5,326,061.52 | 14,799.15 | - | - |
| 五、利润总额(元) | 6,474,051.57 | 7,573,505.99 | 107,933.75 | 12,335,318.56 | 13,694,289.88 | 10,698,163.57 | 9,805,721.53 | 14,389,558.10 | 9,093,950.07 | 14,993,410.83 | 8,423,812.21 |
| 减：所得税费用(元) | 650,657.46 | 69,176.11 | 1,050.00 | 3,537,063.56 | 1,550,395.31 | 121,604.30 | 1,085,590.77 | 4,093,796.51 | 850,889.07 | 755,488.38 | 648,069.13 |
| 六、净利润(元) | 5,823,394.11 | 7,504,329.88 | 106,883.75 | 8,798,255.00 | 12,143,894.57 | 10,576,559.27 | 8,720,130.76 | 10,295,761.59 | 8,243,061.00 | 14,237,922.45 | 7,775,743.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,823,394.11 | 7,504,329.88 | 106,883.75 | 8,798,255.00 | 12,143,894.57 | 10,576,559.27 | 8,720,130.76 | 10,295,761.59 | 8,243,061.00 | 14,237,922.45 | 7,775,743.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,823,827.89 | 7,504,327.86 | 107,477.31 | 8,833,527.72 | 12,145,266.24 | 10,577,525.98 | 8,721,153.37 | 10,203,114.31 | 8,244,540.62 | 14,271,472.20 | 7,776,766.85 |
| 少数股东损益(元) | -433.78 | 2.02 | -593.56 | -35,272.72 | -1,371.67 | -966.71 | -1,022.61 | 92,647.28 | -1,479.62 | -33,549.76 | -1,023.76 |
| 扣除非经常性损益后的净利润(元) | 5,814,372.51 | 7,575,446.77 | 103,372.70 | 8,559,058.12 | 12,157,439.38 | 10,577,525.98 | 8,760,389.17 | 13,191,838.44 | 8,250,319.90 | 14,268,561.47 | 7,776,766.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | - | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 5,823,394.11 | 7,504,329.88 | 106,883.75 | 8,798,255.00 | 12,143,894.57 | 10,576,559.27 | 8,720,130.76 | 10,295,761.59 | 8,243,061.00 | 14,237,922.45 | 7,775,743.08 |
| 归属于母公司所有者的综合收益总额(元) | 5,823,827.89 | 7,504,327.86 | 107,477.31 | 8,833,527.72 | 12,145,266.24 | 10,577,525.98 | 8,721,153.37 | 10,203,114.31 | 8,244,540.62 | 14,271,472.20 | 7,776,766.85 |
| 归属于少数股东的综合收益总额(元) | -433.78 | 2.02 | -593.56 | -35,272.72 | -1,371.67 | -966.71 | -1,022.61 | 92,647.28 | -1,479.62 | -33,549.76 | -1,023.76 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-08 | 2023-04-27 | 2023-04-08 | 2022-10-28 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |