| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 122,601,908.51 | 164,357,437.47 | 95,711,195.05 | 30,738,820.50 | 23,272,365.53 | 18,152,443.07 | 16,417,515.81 |
| 营业收入(元) | 122,601,908.51 | 164,357,437.47 | 95,711,195.05 | 30,738,820.50 | 23,272,365.53 | 18,152,443.07 | 16,417,515.81 |
| 二、营业总成本(元) | 124,815,234.82 | 170,113,712.47 | 102,040,501.86 | 37,885,823.94 | 53,912,220.59 | 34,824,780.01 | 28,386,018.15 |
| 营业成本(元) | 102,808,594.63 | 128,024,624.66 | 76,929,524.87 | 23,919,767.68 | 19,645,265.55 | 15,929,847.17 | 15,595,855.22 |
| 研发费用(元) | 3,888,077.02 | 4,982,893.41 | 3,230,956.26 | 955,456.25 | - | - | - |
| 营业税金及附加(元) | 501,792.72 | 908,549.63 | 513,346.40 | 91,692.29 | 103,025.30 | 98,070.72 | 55,259.68 |
| 销售费用(元) | 1,024,360.59 | 944,468.40 | 402,006.33 | 57,702.05 | - | - | - |
| 管理费用(元) | 16,297,256.46 | 37,859,473.56 | 22,525,769.38 | 14,567,783.08 | 36,916,721.84 | 20,998,118.13 | 14,409,525.19 |
| 财务费用(元) | 295,153.40 | -2,606,297.19 | -1,561,101.38 | -1,706,577.41 | -2,752,792.10 | -2,201,256.01 | -1,674,621.94 |
| 其中：利息费用(元) | 616,814.91 | 544,601.67 | 277,018.70 | 76,018.55 | - | - | - |
| 其中：利息收入(元) | 301,006.29 | 2,277,998.23 | 1,723,619.84 | 1,142,560.93 | 2,759,597.79 | 2,205,987.25 | 1,676,748.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 14,247,852.42 | - | - | 6,864,040.55 | - | - |
| 加：投资收益(元) | 83,885,000.28 | 79,656,445.89 | 71,611,681.10 | 3,727,056.44 | 40,350,386.35 | 36,525,546.39 | 21,024,121.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,489,096.97 | 8,319,417.87 | 6,000,000.00 | 2,370,000.00 | 7,817,668.72 | 5,386,500.00 | 3,013,500.00 |
| 资产处置收益(元) | - | 9,451,522.15 | 9,288,663.31 | -1,406.40 | -35,920.61 | - | - |
| 资产减值损失(元) | 798,264.73 | -8,170,941.31 | -548,588.73 | -548,588.73 | - | - | - |
| 信用减值损失(元) | -633,364.04 | 1,035,255.39 | 467,053.65 | 124,334.28 | 1,153,062.12 | 415,409.79 | -436,110.19 |
| 其他收益(元) | 3,104,749.13 | 581,728.81 | 158,406.32 | 23,406.32 | 9,926.03 | 9,926.03 | 9,926.03 |
| 四、营业利润(元) | 84,941,323.79 | 91,045,588.35 | 74,647,908.84 | -3,822,201.53 | 17,701,639.38 | 20,278,545.27 | 8,629,434.61 |
| 加：营业外收入(元) | 0.13 | 17,401.36 | 4,082.84 | 17,375.64 | 526.99 | 526.99 | 526.99 |
| 减：营业外支出(元) | 15.02 | -99,782.62 | 34.95 | 34.95 | 91,875.22 | 88,785.22 | 1.83 |
| 五、利润总额(元) | 84,941,308.90 | 91,162,772.33 | 74,651,956.73 | -3,804,860.84 | 17,610,291.15 | 20,190,287.04 | 8,629,959.77 |
| 减：所得税费用(元) | 1,270,695.28 | 5,928,711.41 | 519,319.00 | 93,895.33 | 2,004,275.67 | 103,852.45 | -109,027.54 |
| 六、净利润(元) | 83,670,613.62 | 85,234,060.92 | 74,132,637.73 | -3,898,756.17 | 15,606,015.48 | 20,086,434.59 | 8,738,987.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 83,670,613.62 | 85,234,060.92 | 74,132,637.73 | -3,898,756.17 | 15,606,015.48 | 20,086,434.59 | 8,738,987.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 80,270,264.43 | 78,668,431.44 | 71,474,909.94 | -4,404,828.76 | 15,606,015.48 | 20,086,434.59 | 8,738,987.31 |
| 少数股东损益(元) | 3,400,349.19 | 6,565,629.48 | 2,657,727.79 | 506,072.59 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 76,853,358.53 | 58,050,643.18 | 62,535,034.44 | -5,798,968.06 | 9,415,516.35 | - | 7,654,870.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.24 | 0.22 | -0.01 | 0.05 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.22 | 0.24 | 0.22 | -0.01 | 0.05 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 83,670,613.62 | 85,234,060.92 | 74,132,637.73 | -3,898,756.17 | 15,606,015.48 | 20,086,434.59 | 8,738,987.31 |
| 归属于母公司所有者的综合收益总额(元) | 80,270,264.43 | 78,668,431.44 | 71,474,909.94 | -4,404,828.76 | 15,606,015.48 | 20,086,434.59 | 8,738,987.31 |
| 归属于少数股东的综合收益总额(元) | 3,400,349.19 | 6,565,629.48 | 2,657,727.79 | 506,072.59 | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-02-28 | 2023-10-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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