| 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) | 52,127,246.47 | 108,303,455.38 | 51,029,681.36 | 95,245,998.98 | 42,392,316.29 |
| 营业收入(元) | 52,127,246.47 | 108,303,455.38 | 51,029,681.36 | 95,245,998.98 | 42,392,316.29 |
| 二、营业总成本(元) | 43,254,894.96 | 91,093,101.63 | 48,781,658.29 | 80,422,366.43 | 47,597,765.46 |
| 营业成本(元) | 31,522,541.40 | 65,025,598.29 | 34,331,957.23 | 55,872,662.59 | 35,763,622.55 |
| 营业税金及附加(元) | 253,573.57 | 684,532.79 | 217,487.53 | 543,917.21 | 195,901.29 |
| 销售费用(元) | 1,075,328.02 | 1,935,230.90 | 909,779.01 | 921,853.93 | 260,754.99 |
| 管理费用(元) | 7,233,405.67 | 16,038,934.24 | 8,955,246.47 | 16,235,677.86 | 7,807,459.56 |
| 财务费用(元) | 3,170,046.30 | 7,408,805.41 | 4,367,188.05 | 6,848,254.84 | 3,570,027.07 |
| 其中：利息费用(元) | 4,280,269.57 | 8,200,711.10 | 5,728,499.69 | 8,072,965.80 | 3,618,559.83 |
| 其中：利息收入(元) | -1,111,008.56 | 852,407.42 | -1,395,808.25 | 1,271,457.20 | -76,276.61 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 31,148.39 | 618,245.50 | 115,762.01 | 540,045.39 | 85,299.75 |
| 资产处置收益(元) | 197,888.12 | - | - | -170.88 | -170.88 |
| 信用减值损失(元) | -3,453.40 | 1,046,146.80 | -4,453.25 | -18,429.99 | -73,440.91 |
| 其他收益(元) | 602,689.86 | 3,107,989.09 | 1,101,844.18 | 2,943,745.23 | 590,763.19 |
| 四、营业利润(元) | 9,700,624.48 | 21,982,735.14 | 3,461,176.01 | 18,288,822.30 | -4,602,998.02 |
| 加：营业外收入(元) | 50,505.24 | 1,018,545.59 | 23,506.58 | 900,300.40 | 308,564.32 |
| 减：营业外支出(元) | 419.40 | 5,564.72 | 3,166.76 | 37,789.83 | - |
| 五、利润总额(元) | 9,750,710.32 | 22,995,716.01 | 3,481,515.83 | 19,151,332.87 | -4,294,433.70 |
| 减：所得税费用(元) | 2,243,946.25 | 5,794,546.30 | 1,105,441.25 | 4,389,092.03 | -204,872.00 |
| 六、净利润(元) | 7,506,764.07 | 17,201,169.71 | 2,376,074.58 | 14,762,240.84 | -4,089,561.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,506,764.07 | 17,201,169.71 | 2,376,074.58 | 14,762,240.84 | -4,089,561.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,703,028.57 | 8,910,531.64 | -434,463.64 | 6,035,224.05 | -3,927,141.45 |
| 少数股东损益(元) | 3,803,735.50 | 8,290,638.07 | 2,810,538.22 | 8,727,016.79 | -162,420.25 |
| 扣除非经常性损益后的净利润(元) | 3,385,561.04 | 5,884,304.54 | -978,279.44 | 3,778,379.05 | -4,287,530.73 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.03 | 0.07 | - | 0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.03 | 0.07 | - | 0.05 | -0.03 |
| 九、综合收益总额(元) | 7,506,764.07 | 17,201,169.71 | 2,376,074.58 | 14,762,240.84 | -4,089,561.70 |
| 归属于母公司所有者的综合收益总额(元) | 3,703,028.57 | 8,910,531.64 | -434,463.64 | 6,035,224.05 | -3,927,141.45 |
| 归属于少数股东的综合收益总额(元) | 3,803,735.50 | 8,290,638.07 | 2,810,538.22 | 8,727,016.79 | -162,420.25 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-25 | 2023-04-26 | 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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