| 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) | 194,145,677.71 | 356,976,539.86 | 175,169,220.05 | 338,007,864.25 | 156,794,280.10 |
| 营业收入(元) | 194,145,677.71 | 356,976,539.86 | 175,169,220.05 | 338,007,864.25 | 156,794,280.10 |
| 二、营业总成本(元) | 149,599,899.87 | 295,770,640.87 | 137,815,228.93 | 270,072,952.60 | 125,595,703.69 |
| 营业成本(元) | 120,974,853.80 | 239,368,988.03 | 112,699,523.04 | 212,084,286.25 | 100,263,313.04 |
| 营业税金及附加(元) | 936,834.86 | 1,764,338.84 | 863,620.99 | 1,673,450.62 | 811,598.18 |
| 销售费用(元) | 10,117,392.94 | 19,638,392.43 | 9,057,254.26 | 18,380,016.25 | 8,639,174.44 |
| 管理费用(元) | 15,502,095.77 | 30,425,724.06 | 12,803,895.42 | 32,909,760.73 | 13,293,236.73 |
| 财务费用(元) | 2,068,722.50 | 4,573,197.51 | 2,390,935.22 | 5,025,438.75 | 2,588,381.30 |
| 其中：利息费用(元) | 2,025,002.60 | 4,285,240.71 | 2,164,403.96 | 4,483,265.26 | 2,269,474.63 |
| 其中：利息收入(元) | 322,412.32 | 629,132.05 | 254,484.12 | 289,136.25 | 98,716.45 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 21,726.07 | - | 97,058.32 | - | - |
| 加：投资收益(元) | 3,781,284.26 | 9,190,834.28 | 5,564,020.60 | 8,432,397.78 | 5,209,607.63 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,732,552.73 | 7,460,245.68 | 4,820,316.01 | 5,344,329.25 | 3,621,756.59 |
| 资产处置收益(元) | 7,990.76 | -159,796.67 | -517.44 | 16,141.18 | 16,922.72 |
| 资产减值损失(元) | -147,166.20 | -147,365.43 | -49,272.82 | -164,920.60 | -18,851.93 |
| 信用减值损失(元) | -856,076.98 | 640,653.03 | -235,354.19 | -609,528.35 | -456,014.84 |
| 其他收益(元) | 462,746.62 | 612,028.56 | 416,044.69 | 227,724.19 | 431,618.31 |
| 四、营业利润(元) | 47,816,282.37 | 71,342,252.76 | 43,145,970.28 | 75,836,725.85 | 36,381,858.30 |
| 加：营业外收入(元) | 103,055.31 | 3,571,152.54 | 191,731.09 | 1,862,442.97 | 337,640.00 |
| 减：营业外支出(元) | 786,511.72 | 2,051,769.07 | 423,823.75 | 906,259.82 | 259,348.65 |
| 五、利润总额(元) | 47,132,825.96 | 72,861,636.23 | 42,913,877.62 | 76,792,909.00 | 36,460,149.65 |
| 减：所得税费用(元) | 10,954,306.95 | 16,130,816.51 | 9,337,215.90 | 17,589,034.73 | 8,112,307.68 |
| 六、净利润(元) | 36,178,519.01 | 56,730,819.72 | 33,576,661.72 | 59,203,874.27 | 28,347,841.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 36,178,519.01 | 56,730,819.72 | 33,576,661.72 | 59,203,874.27 | 28,347,841.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 36,178,519.01 | 56,730,819.72 | 33,576,661.72 | 59,203,874.27 | 28,347,841.97 |
| 扣除非经常性损益后的净利润(元) | 35,626,701.94 | 54,046,950.62 | 32,808,513.60 | 55,992,461.48 | 26,764,329.41 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.64 | 0.38 | 0.68 | 0.32 |
| 二、稀释每股收益(元) | 0.40 | 0.64 | 0.38 | 0.68 | 0.33 |
| 九、综合收益总额(元) | 36,178,519.01 | 56,730,819.72 | 33,576,661.72 | 59,203,874.27 | 28,347,841.97 |
| 归属于母公司所有者的综合收益总额(元) | 36,178,519.01 | 56,730,819.72 | 33,576,661.72 | 59,203,874.27 | 28,347,841.97 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-03-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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