| 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) | 59,885,521.97 | 139,151,182.51 | 63,945,656.81 | 151,520,154.50 | 77,766,581.18 |
| 营业收入(元) | 59,885,521.97 | 139,151,182.51 | 63,945,656.81 | 151,520,154.50 | 77,766,581.18 |
| 二、营业总成本(元) | 59,102,972.57 | 116,382,540.52 | 52,485,649.96 | 132,898,229.61 | 68,776,091.75 |
| 营业成本(元) | 48,482,011.77 | 94,995,345.19 | 42,100,725.42 | 113,715,715.05 | 60,844,081.14 |
| 营业税金及附加(元) | 162,341.09 | 698,502.30 | 416,189.37 | 639,207.63 | 222,759.29 |
| 销售费用(元) | 5,487,776.56 | 10,993,170.96 | 4,893,406.61 | 8,523,452.48 | 4,208,438.27 |
| 管理费用(元) | 4,275,701.57 | 8,198,888.45 | 4,295,794.45 | 8,443,797.61 | 2,862,669.91 |
| 财务费用(元) | 695,141.58 | 1,496,633.62 | 779,534.11 | 1,576,056.84 | 638,143.14 |
| 其中：利息费用(元) | 790,513.10 | 1,659,597.88 | 866,871.83 | 1,758,323.83 | 710,014.64 |
| 其中：利息收入(元) | 96,440.21 | 164,884.39 | - | 215,528.54 | 73,782.13 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -38,680.33 | -118,075.99 | -63,232.31 | -921,093.58 | -2,421,475.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,680.33 | 118,075.99 | -63,232.31 | -921,093.58 | -836,343.33 |
| 资产处置收益(元) | 8,990.02 | - | - | 2,645.45 | - |
| 资产减值损失(元) | - | -284,999.22 | -142,499.61 | -284,999.22 | - |
| 信用减值损失(元) | -54,381.21 | 622,229.89 | -105,106.10 | -550,999.01 | -1,199,009.88 |
| 其他收益(元) | 5,545,512.47 | 4,105,752.21 | 4,104,847.50 | 3,026,328.72 | 3,023,709.94 |
| 四、营业利润(元) | 6,243,990.35 | 27,093,548.88 | 15,254,016.33 | 19,893,807.25 | 8,393,714.20 |
| 加：营业外收入(元) | - | 1.03 | 0.78 | - | - |
| 减：营业外支出(元) | 1,376.40 | 30,242.65 | 21,000.00 | 306,726.02 | 95,459.45 |
| 五、利润总额(元) | 6,242,613.95 | 27,063,307.26 | 15,233,017.11 | 19,587,081.23 | 8,298,254.75 |
| 减：所得税费用(元) | 2,593,782.92 | 9,072,092.55 | 4,806,087.38 | 7,547,810.22 | 3,288,074.17 |
| 六、净利润(元) | 3,648,831.03 | 17,991,214.71 | 10,426,929.73 | 12,039,271.01 | 5,010,180.58 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,648,831.03 | 17,991,214.71 | 10,426,929.73 | 12,039,271.01 | 5,010,180.58 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,161,409.70 | 20,616,207.09 | 11,581,188.97 | 12,410,478.01 | 5,010,180.58 |
| 少数股东损益(元) | -1,512,578.67 | -2,624,992.38 | -1,154,259.24 | -371,207.00 | - |
| 扣除非经常性损益后的净利润(元) | 997,384.26 | 17,556,227.18 | 8,512,453.00 | 10,368,791.90 | 4,009,030.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.21 | 0.85 | 0.48 | 0.51 | 0.21 |
| 二、稀释每股收益(元) | 0.21 | 0.85 | 0.48 | 0.51 | 0.21 |
| 九、综合收益总额(元) | 3,648,831.03 | 17,991,214.71 | 10,426,929.73 | 12,039,271.01 | 5,010,180.58 |
| 归属于母公司所有者的综合收益总额(元) | 5,161,409.70 | 20,616,207.09 | 11,581,188.97 | 12,410,478.01 | 5,010,180.58 |
| 归属于少数股东的综合收益总额(元) | -1,512,578.67 | -2,624,992.38 | -1,154,259.24 | -371,207.00 | - |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-30 | 2023-04-25 | 2022-08-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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