| 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) | 95,355,134.25 | 203,408,111.54 | 88,985,666.39 | 41,362,803.67 | 8,347,927.08 |
| 营业收入(元) | 95,355,134.25 | 203,408,111.54 | 88,985,666.39 | 41,362,803.67 | 8,347,927.08 |
| 二、营业总成本(元) | 61,851,747.75 | 127,719,076.21 | 56,958,409.24 | 64,428,854.50 | 25,234,004.59 |
| 营业成本(元) | 54,904,723.53 | 113,075,710.34 | 49,864,842.36 | 51,326,050.82 | 18,505,972.45 |
| 营业税金及附加(元) | 140,623.77 | 286,722.26 | 84,409.56 | 266,528.99 | 84,838.49 |
| 销售费用(元) | 501,628.47 | 769,918.56 | 447,509.50 | 434,356.08 | 468,152.68 |
| 管理费用(元) | 5,901,691.34 | 11,518,416.07 | 5,251,671.53 | 9,443,535.97 | 4,408,468.30 |
| 财务费用(元) | 403,080.64 | 2,068,308.98 | 1,309,976.29 | 2,958,382.64 | 1,766,572.67 |
| 其中：利息费用(元) | 290,127.36 | 1,897,428.92 | - | 2,921,278.75 | 1,758,336.41 |
| 其中：利息收入(元) | 19,799.21 | 27,073.24 | - | 9,005.98 | 1,050.76 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 404,383.02 | -51,057.01 | -128,701.43 | 78,071.40 | - |
| 加：投资收益(元) | 95,942.50 | 87,187.29 | 22,207.16 | 108,841.37 | 29,096.60 |
| 资产处置收益(元) | - | 22,743.81 | - | 23,514.13 | - |
| 信用减值损失(元) | 54,842.90 | -58,853.54 | 77,736.94 | -6,139.74 | -6,636.89 |
| 其他收益(元) | 142,844.15 | 1,232,291.97 | 759,720.53 | 748,638.24 | 310,572.14 |
| 四、营业利润(元) | 34,201,399.07 | 76,921,347.85 | 32,758,220.35 | -22,113,125.43 | -16,553,045.66 |
| 加：营业外收入(元) | 17,480.90 | 128,040.30 | 12,993.00 | 9,360.00 | 20,210.00 |
| 减：营业外支出(元) | 31,167.88 | 39,761.02 | 10,182.97 | 60,498.40 | 60,000.00 |
| 五、利润总额(元) | 34,187,712.09 | 77,009,627.13 | 32,761,030.38 | -22,164,263.83 | -16,592,835.66 |
| 减：所得税费用(元) | 5,145,378.60 | 12,228,647.39 | 5,354,237.90 | 2,948,598.74 | -1,989,050.12 |
| 六、净利润(元) | 29,042,333.49 | 64,780,979.74 | 27,406,792.48 | -25,112,862.57 | -14,603,785.54 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 29,042,333.49 | 64,780,979.74 | 27,406,792.48 | -25,112,862.57 | -14,603,785.54 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 29,042,468.17 | 64,778,695.68 | 27,404,303.24 | -25,112,433.44 | -14,603,565.68 |
| 少数股东损益(元) | -134.68 | 2,284.06 | 2,489.24 | -429.13 | -219.86 |
| 扣除非经常性损益后的净利润(元) | 28,507,407.88 | 64,067,850.18 | 26,934,654.84 | -25,787,868.13 | -14,884,048.10 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 0.94 | 0.40 | -0.37 | -0.22 |
| 二、稀释每股收益(元) | 0.42 | 0.94 | 0.40 | -0.37 | -0.22 |
| 九、综合收益总额(元) | 29,042,333.49 | 64,780,979.74 | 27,406,792.48 | -25,112,862.57 | -14,603,785.54 |
| 归属于母公司所有者的综合收益总额(元) | 29,042,468.17 | 64,778,695.68 | 27,404,303.24 | -25,112,433.44 | -14,603,565.68 |
| 归属于少数股东的综合收益总额(元) | -134.68 | 2,284.06 | 2,489.24 | -429.13 | -219.86 |
| 公告日期 | 2024-07-31 | 2024-04-11 | 2023-07-28 | 2023-04-07 | 2022-07-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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