| 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) | 65,119,345.99 | 182,039,386.60 | 75,289,964.09 | 170,460,143.10 | 74,314,273.94 |
| 营业收入(元) | 65,119,345.99 | 182,039,386.60 | 75,289,964.09 | 170,460,143.10 | 74,314,273.94 |
| 二、营业总成本(元) | 62,171,073.68 | 160,263,726.51 | 67,823,952.91 | 144,204,404.25 | 68,721,126.10 |
| 营业成本(元) | 43,520,132.16 | 124,480,788.54 | 47,643,179.77 | 110,179,960.11 | 48,619,324.51 |
| 营业税金及附加(元) | 1,402,308.89 | 3,025,012.69 | 1,465,825.51 | 3,233,687.58 | 1,491,324.56 |
| 销售费用(元) | 3,290,484.20 | 2,091,850.36 | 3,637,611.12 | 1,983,110.45 | 3,013,166.14 |
| 管理费用(元) | 13,228,210.32 | 28,972,539.80 | 14,302,399.85 | 26,976,336.55 | 14,630,057.95 |
| 财务费用(元) | 729,938.11 | 1,693,535.12 | 774,936.66 | 1,831,309.56 | 967,252.94 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 321,755.31 | 986,177.47 | 402,892.87 | 1,015,405.92 | 608,516.01 |
| 资产处置收益(元) | -84,368.69 | -770,404.92 | -162,613.51 | 681,695.32 | 70,893.87 |
| 资产减值损失(元) | - | -226,323.00 | - | -157,614.99 | - |
| 信用减值损失(元) | 170,571.56 | 79,878.52 | -98,788.85 | -1,616,143.42 | -1,421,991.62 |
| 其他收益(元) | 2,002,424.27 | 4,811,606.12 | 2,745,571.30 | 6,225,048.99 | 2,790,304.83 |
| 四、营业利润(元) | 5,358,654.76 | 26,656,594.28 | 10,353,072.99 | 32,404,130.67 | 7,640,870.93 |
| 加：营业外收入(元) | 558,072.67 | 602,710.15 | 364,430.06 | 2,606,154.37 | 710,560.62 |
| 减：营业外支出(元) | 96,098.48 | 971,087.58 | 60,586.35 | 178,696.59 | 105,725.51 |
| 五、利润总额(元) | 5,820,628.95 | 26,288,216.85 | 10,656,916.70 | 34,831,588.45 | 8,245,706.04 |
| 减：所得税费用(元) | 1,044,472.51 | 456,235.17 | 2,342,057.15 | 4,649,967.90 | 2,613,167.87 |
| 六、净利润(元) | 4,776,156.44 | 25,831,981.68 | 8,314,859.55 | 30,181,620.55 | 5,632,538.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 4,776,156.44 | 25,831,981.68 | 8,314,859.55 | 30,181,620.55 | 5,632,538.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 4,075,727.57 | 19,026,140.85 | 4,045,281.45 | 24,829,624.89 | 4,007,525.12 |
| 少数股东损益(元) | 700,428.87 | 6,805,840.83 | 4,269,578.10 | 5,351,995.66 | 1,625,013.05 |
| 扣除非经常性损益后的净利润(元) | 2,449,137.64 | 15,975,720.33 | 1,878,224.93 | 17,515,529.18 | 1,474,228.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.07 | 0.34 | 0.07 | 0.44 | 0.07 |
| 二、稀释每股收益(元) | 0.07 | 0.34 | 0.07 | 0.44 | 0.07 |
| 九、综合收益总额(元) | 4,776,156.44 | 25,831,981.68 | 8,314,859.55 | 30,181,620.55 | 5,632,538.17 |
| 归属于母公司所有者的综合收益总额(元) | 4,075,727.57 | 19,026,140.85 | 4,045,281.45 | 24,829,624.89 | 4,007,525.12 |
| 归属于少数股东的综合收益总额(元) | 700,428.87 | 6,805,840.83 | 4,269,578.10 | 5,351,995.66 | 1,625,013.05 |
| 公告日期 | 2024-08-21 | 2024-04-25 | 2023-08-22 | 2023-04-25 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |