| 2024年中报 | 2023年年报 | 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 |
| 报表类型 | 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) | 62,544,313.52 | 191,963,779.14 | 57,366,208.69 | 159,468,008.08 | 47,062,288.83 |
| 营业收入(元) | 62,544,313.52 | 191,963,779.14 | 57,366,208.69 | 159,468,008.08 | 47,062,288.83 |
| 二、营业总成本(元) | 53,988,907.64 | 174,703,040.77 | 51,395,119.46 | 134,386,827.64 | 38,610,826.61 |
| 营业成本(元) | 35,870,226.34 | 133,323,806.14 | 30,168,804.11 | 96,673,297.01 | 18,623,759.87 |
| 研发费用(元) | 61,880.00 | - | - | 216,698.36 | 104,469.18 |
| 营业税金及附加(元) | 475,887.17 | 367,282.64 | 83,419.51 | 83,122.30 | 22,830.27 |
| 销售费用(元) | 676,921.14 | 2,543,286.12 | 1,851,013.39 | 1,803,104.72 | 996,215.94 |
| 管理费用(元) | 3,803,531.40 | 10,310,037.78 | 5,035,466.77 | 9,259,625.22 | 4,213,875.43 |
| 财务费用(元) | 13,100,461.59 | 28,158,628.09 | 14,256,415.68 | 26,350,980.03 | 14,649,675.92 |
| 其中：利息费用(元) | 13,093,456.31 | 28,019,953.60 | 14,248,092.23 | 26,599,370.74 | 14,769,830.87 |
| 其中：利息收入(元) | 16,306.61 | 32,530.64 | 23,162.00 | 297,512.31 | 158,764.46 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | -3,605.50 | - | 500,000.00 | - |
| 资产减值损失(元) | 36,456.05 | -294,763.60 | 6,527.63 | -691,647.81 | 5,262.23 |
| 信用减值损失(元) | 1,529,740.94 | 6,883,135.91 | -767,206.56 | -8,979,006.48 | 52,996.02 |
| 其他收益(元) | 135.58 | 188,135.22 | 30,055.75 | 119,419.19 | 4,103.16 |
| 四、营业利润(元) | 10,121,738.45 | 24,033,640.40 | 5,240,466.05 | 16,029,945.34 | 8,513,823.63 |
| 加：营业外收入(元) | 25,856.20 | 15,060.40 | - | 1,501.45 | 5,034.53 |
| 减：营业外支出(元) | 580.00 | 130,199.05 | 4,687.45 | 31,830.00 | 31,830.00 |
| 五、利润总额(元) | 10,147,014.65 | 23,918,501.75 | 5,235,778.60 | 15,999,616.79 | 8,487,028.16 |
| 减：所得税费用(元) | 1,903,437.32 | 4,590,732.25 | 986,616.48 | 1,186,783.58 | 1,645,149.51 |
| 六、净利润(元) | 8,243,577.33 | 19,327,769.50 | 4,249,162.12 | 14,812,833.21 | 6,841,878.65 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,243,577.33 | 19,327,769.50 | 4,249,162.12 | 14,812,833.21 | 6,841,878.65 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,124,503.64 | 12,042,496.78 | 1,553,798.96 | 10,189,252.98 | 4,610,082.23 |
| 少数股东损益(元) | 3,119,073.69 | 7,285,272.72 | 2,695,363.16 | 4,623,580.23 | 2,231,796.42 |
| 扣除非经常性损益后的净利润(元) | 5,106,470.22 | 11,978,677.85 | 1,538,777.82 | 9,694,384.28 | 4,624,670.91 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.27 | 0.03 | 0.23 | 0.10 |
| 二、稀释每股收益(元) | 0.11 | 0.27 | - | 0.23 | 0.10 |
| 九、综合收益总额(元) | 8,243,577.33 | 19,327,769.50 | 4,249,162.12 | 14,812,833.21 | 6,841,878.65 |
| 归属于母公司所有者的综合收益总额(元) | 5,124,503.64 | 12,042,496.78 | 1,553,798.96 | 10,189,252.98 | 4,610,082.23 |
| 归属于少数股东的综合收益总额(元) | 3,119,073.69 | 7,285,272.72 | 2,695,363.16 | 4,623,580.23 | 2,231,796.42 |
| 公告日期 | 2024-08-21 | 2024-04-26 | 2023-08-17 | 2023-04-21 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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