| 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) | 181,544,244.69 | 369,768,209.12 | 177,523,388.69 | 337,926,728.05 | 164,623,726.22 |
| 营业收入(元) | 181,544,244.69 | 369,768,209.12 | 177,523,388.69 | 337,926,728.05 | 164,623,726.22 |
| 二、营业总成本(元) | 241,245,804.71 | 495,571,824.51 | 240,683,926.31 | 449,514,596.44 | 223,252,311.44 |
| 营业成本(元) | 202,462,796.20 | 417,649,825.82 | 200,744,349.20 | 371,730,816.55 | 188,625,746.07 |
| 营业税金及附加(元) | 1,014,413.67 | 2,196,976.78 | 1,340,803.95 | 2,626,561.07 | 1,467,353.72 |
| 销售费用(元) | 2,211,140.57 | 5,127,479.94 | 2,556,502.80 | 5,079,789.84 | 2,088,900.83 |
| 管理费用(元) | 32,426,177.19 | 65,425,791.73 | 32,565,565.00 | 61,886,559.67 | 26,837,845.82 |
| 财务费用(元) | 3,131,277.08 | 5,171,750.24 | 3,476,705.36 | 8,190,869.31 | 4,232,465.00 |
| 其中：利息费用(元) | 2,822,307.74 | 4,787,950.07 | 3,332,694.67 | 7,716,810.75 | 4,097,377.97 |
| 其中：利息收入(元) | 22,506.93 | 60,972.48 | 41,836.81 | 109,564.88 | 54,130.62 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,057.98 | -9,021.32 | -8,936.29 | -16,566.80 | -9,617.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,057.98 | -9,021.32 | -8,936.29 | - | -9,617.77 |
| 资产处置收益(元) | 213,218.92 | 7,712,116.96 | - | 3,943,925.92 | -23,240.42 |
| 信用减值损失(元) | -1,143,217.40 | -3,900,864.31 | -1,690,526.61 | -3,581,950.18 | -1,590,686.57 |
| 其他收益(元) | 80,115,015.87 | 195,484,534.36 | 95,944,058.07 | 154,320,129.34 | 75,692,455.95 |
| 四、营业利润(元) | 19,487,515.35 | 73,483,150.30 | 31,084,057.55 | 43,077,669.89 | 15,440,325.97 |
| 加：营业外收入(元) | 583,999.00 | 8,320,152.12 | 618,424.44 | 1,698,234.37 | 1,122,972.99 |
| 减：营业外支出(元) | 76,447.50 | 340,759.94 | 223,144.67 | 2,299,220.57 | 853,861.96 |
| 五、利润总额(元) | 19,995,066.85 | 81,462,542.48 | 31,479,337.32 | 42,476,683.69 | 15,709,437.00 |
| 减：所得税费用(元) | 4,653,636.98 | 15,220,481.04 | 5,883,474.10 | 8,839,473.57 | 6,316,420.82 |
| 六、净利润(元) | 15,341,429.87 | 66,242,061.44 | 25,595,863.22 | 33,637,210.12 | 9,393,016.18 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,341,429.87 | 66,242,061.44 | 25,595,863.22 | - | 9,393,016.18 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,487,802.18 | 65,336,027.81 | 25,241,982.24 | 32,408,699.09 | 8,466,439.19 |
| 少数股东损益(元) | -146,372.31 | 906,033.63 | 353,880.98 | 1,228,511.03 | 926,576.99 |
| 扣除非经常性损益后的净利润(元) | 13,917,212.87 | 46,009,242.90 | 20,973,034.19 | 21,569,824.69 | 3,852,369.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.82 | 0.32 | 0.41 | 0.11 |
| 九、综合收益总额(元) | 15,341,429.87 | 66,242,061.44 | 25,595,863.22 | 33,637,210.12 | 9,393,016.18 |
| 归属于母公司所有者的综合收益总额(元) | 15,487,802.18 | 65,336,027.81 | 25,241,982.24 | 32,408,699.09 | 8,466,439.19 |
| 归属于少数股东的综合收益总额(元) | -146,372.31 | 906,033.63 | 353,880.98 | 1,228,511.03 | 926,576.99 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-31 | 2023-04-21 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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