| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 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) | 198,084,595.07 | 36,625,608.54 | 202,194,988.68 | 184,960,889.68 | 28,402,913.28 | 54,507,652.95 | 4,541,232.51 |
| 营业收入(元) | 198,084,595.07 | 36,625,608.54 | 202,194,988.68 | 184,960,889.68 | 28,402,913.28 | 54,507,652.95 | 4,541,232.51 |
| 二、营业总成本(元) | 104,905,587.22 | 50,481,061.42 | 105,713,714.83 | 77,618,267.44 | 32,925,916.66 | 74,324,453.79 | 27,838,662.96 |
| 营业成本(元) | 83,556,085.67 | 38,008,010.83 | 77,919,253.91 | 58,057,724.87 | 22,089,108.02 | 50,660,814.10 | 18,909,504.38 |
| 营业税金及附加(元) | 3,514,803.96 | 2,258,683.27 | 3,878,076.86 | 2,874,533.65 | 1,676,031.05 | 147,712.52 | 8,111.18 |
| 销售费用(元) | 828,615.58 | 288,118.28 | 836,208.95 | 655,581.46 | 235,482.63 | 528,536.15 | 121,930.00 |
| 管理费用(元) | 8,687,633.61 | 5,821,601.16 | 11,350,724.10 | 6,837,336.21 | 4,147,465.73 | 7,797,307.98 | 3,536,377.62 |
| 财务费用(元) | 8,318,448.40 | 4,104,647.88 | 11,729,451.01 | 9,193,091.25 | 4,777,829.23 | 15,190,083.04 | 5,262,739.78 |
| 其中：利息费用(元) | 8,680,988.00 | 4,603,816.91 | 12,981,172.76 | 10,001,961.73 | 4,732,159.20 | 15,250,875.82 | 5,329,385.09 |
| 其中：利息收入(元) | 689,209.33 | 646,591.17 | 1,600,568.39 | 1,146,079.85 | 68,736.72 | 163,255.33 | 73,041.10 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | 2,315,573.03 | 2,315,573.03 | 20,171.31 | - | - | - | - |
| 信用减值损失(元) | 1,368,371.67 | 2,463,712.90 | -2,115,012.36 | -2,698,583.48 | -2,069,677.89 | -69,612.52 | -42,820.75 |
| 其他收益(元) | 2,180,065.68 | 1,449,647.63 | 2,679,302.17 | 1,909,822.24 | 2,199,384.65 | 6,125,881.85 | 1,228,626.40 |
| 四、营业利润(元) | 99,043,018.23 | -7,626,519.32 | 97,065,734.97 | 106,553,861.00 | -4,393,296.62 | -13,760,531.51 | -22,111,624.80 |
| 加：营业外收入(元) | 3,214,014.64 | 3,213,447.99 | 55,218.60 | 934.33 | 34.01 | 1,507.37 | 672.76 |
| 减：营业外支出(元) | - | - | 8,180.99 | 2,476.49 | 42.87 | 21,822,993.12 | 21,200,825.29 |
| 五、利润总额(元) | 102,257,032.87 | -4,413,071.33 | 97,112,772.58 | 106,552,318.84 | -4,393,305.48 | -35,582,017.26 | -43,311,777.33 |
| 减：所得税费用(元) | 11,018,392.92 | -1,226,408.65 | 14,993,154.54 | 13,729,931.56 | -526,855.73 | -5,010,635.09 | -6,393,650.58 |
| 六、净利润(元) | 91,238,639.95 | -3,186,662.68 | 82,119,618.04 | 92,822,387.28 | -3,866,449.75 | -30,571,382.17 | -36,918,126.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 91,238,639.95 | -3,186,662.68 | - | 92,822,387.28 | -3,866,449.75 | -30,571,382.17 | -36,918,126.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 91,238,639.95 | -3,186,662.68 | 82,119,618.04 | 92,822,387.28 | -3,866,449.75 | -30,571,382.17 | -36,918,126.75 |
| 扣除非经常性损益后的净利润(元) | 84,165,767.76 | -9,638,821.73 | 78,186,209.69 | - | -5,735,843.14 | -20,516,983.18 | -21,579,688.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.92 | -0.03 | 0.83 | 0.94 | -0.04 | -0.31 | -0.37 |
| 二、稀释每股收益(元) | 0.92 | -0.03 | 0.83 | 0.94 | -0.04 | -0.31 | -0.37 |
| 九、综合收益总额(元) | 91,238,639.95 | -3,186,662.68 | 82,119,618.04 | 92,822,387.28 | -3,866,449.75 | -30,571,382.17 | -36,918,126.75 |
| 归属于母公司所有者的综合收益总额(元) | 91,238,639.95 | -3,186,662.68 | 82,119,618.04 | 92,822,387.28 | -3,866,449.75 | -30,571,382.17 | -36,918,126.75 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-30 | 2024-10-25 | 2023-08-30 | 2023-04-26 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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