| 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) | 191,657,924.93 | 315,001,010.49 | 126,947,152.12 | 236,125,727.43 | 75,775,915.68 |
| 营业收入(元) | 191,657,924.93 | 315,001,010.49 | 126,947,152.12 | 236,125,727.43 | 75,775,915.68 |
| 二、营业总成本(元) | 165,263,513.83 | 276,810,741.94 | 113,111,437.27 | 208,981,248.97 | 67,315,374.99 |
| 营业成本(元) | 139,421,170.48 | 222,226,733.05 | 86,579,105.00 | 153,935,146.69 | 41,416,871.37 |
| 研发费用(元) | 1,366,140.93 | 2,415,359.08 | 707,830.53 | 1,574,042.56 | 605,393.36 |
| 营业税金及附加(元) | 966,109.31 | 2,612,160.91 | 1,221,041.42 | 2,183,826.60 | 2,009,116.68 |
| 销售费用(元) | - | - | - | - | 1,651.38 |
| 管理费用(元) | 8,202,983.92 | 20,288,871.91 | 10,667,457.47 | 22,407,937.55 | 10,844,634.51 |
| 财务费用(元) | 15,307,109.19 | 29,267,616.99 | 13,936,002.85 | 28,880,295.57 | 12,437,707.69 |
| 其中：利息费用(元) | 15,316,394.33 | 29,367,332.49 | 13,982,882.96 | 29,212,381.68 | 12,752,958.11 |
| 其中：利息收入(元) | 30,008.13 | 116,606.02 | 53,239.92 | 432,652.16 | 362,047.44 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -120,182.49 | 304.02 | -289,829.61 | - | -2,950.85 |
| 资产处置收益(元) | 907,548.79 | 1,791,630.07 | 646,513.98 | 26,591.75 | - |
| 资产减值损失(元) | - | - | - | -5,481,797.11 | - |
| 信用减值损失(元) | -4,036,456.64 | -24,866,509.60 | -8,238,625.70 | -13,894,196.49 | -6,118,166.98 |
| 其他收益(元) | 100,483.98 | 26,101.66 | 23,010.69 | 2,187,027.29 | 22,980.39 |
| 四、营业利润(元) | 23,245,804.74 | 15,141,794.70 | 5,976,784.21 | 9,982,103.90 | 2,362,403.25 |
| 加：营业外收入(元) | - | 565,091.48 | - | 26,000.11 | - |
| 减：营业外支出(元) | 134,699.61 | 822,292.95 | 42,359.02 | 247,600.00 | - |
| 五、利润总额(元) | 23,111,105.13 | 14,884,593.23 | 5,934,425.19 | 9,760,504.01 | 2,362,403.25 |
| 减：所得税费用(元) | 3,827,587.18 | -3,665,248.57 | -1,087,890.00 | 612,516.74 | 91,833.12 |
| 六、净利润(元) | 19,283,517.95 | 18,549,841.80 | 7,022,315.19 | 9,147,987.27 | 2,270,570.13 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,283,517.95 | 18,549,841.80 | 7,022,315.19 | 9,147,987.27 | 2,270,570.13 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,121,428.96 | 17,932,514.82 | 7,160,998.69 | 10,348,240.40 | 2,569,687.78 |
| 少数股东损益(元) | -837,911.01 | 617,326.98 | -138,683.50 | -1,200,253.13 | -299,117.65 |
| 扣除非经常性损益后的净利润(元) | 19,463,947.61 | 16,915,250.72 | 6,691,198.11 | 8,692,034.57 | 2,555,614.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.17 | 0.07 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.19 | 0.17 | 0.07 | 0.10 | 0.02 |
| 九、综合收益总额(元) | 19,283,517.95 | 18,549,841.80 | 7,022,315.19 | 9,147,987.27 | 2,270,570.13 |
| 归属于母公司所有者的综合收益总额(元) | 20,121,428.96 | 17,932,514.82 | 7,160,998.69 | 10,348,240.40 | 2,569,687.78 |
| 归属于少数股东的综合收益总额(元) | -837,911.01 | 617,326.98 | -138,683.50 | -1,200,253.13 | -299,117.65 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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