| 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) | 428,882,693.28 | 874,907,739.90 | 400,310,019.02 | 766,737,032.97 | 339,035,966.83 |
| 营业收入(元) | 428,882,693.28 | 874,907,739.90 | 400,310,019.02 | 766,737,032.97 | 339,035,966.83 |
| 二、营业总成本(元) | 434,759,188.01 | 888,684,879.56 | 400,650,222.35 | 811,349,499.57 | 367,174,696.53 |
| 营业成本(元) | 364,439,997.93 | 727,438,456.03 | 328,416,275.50 | 660,130,468.45 | 297,194,622.55 |
| 研发费用(元) | 2,412,813.59 | 5,414,872.29 | 2,545,997.42 | 5,065,997.78 | - |
| 营业税金及附加(元) | 4,463,378.61 | 22,350,121.96 | 3,016,466.82 | 10,886,126.48 | 3,709,954.06 |
| 销售费用(元) | 5,281,459.72 | 10,346,791.70 | 4,402,953.37 | 9,646,468.19 | 3,938,557.70 |
| 管理费用(元) | 63,897,080.17 | 132,481,283.36 | 67,533,147.68 | 136,505,579.97 | 67,624,287.84 |
| 财务费用(元) | -5,735,542.01 | -9,346,645.78 | -5,264,618.44 | -10,885,141.30 | -5,292,725.62 |
| 其中：利息费用(元) | 284,455.93 | 601,520.87 | 220,344.75 | 445,647.14 | 206,591.19 |
| 其中：利息收入(元) | 6,297,635.24 | 10,817,797.28 | 5,820,422.56 | 12,409,394.70 | 5,808,894.57 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 192,530.54 | 273,402.63 | 241,657.33 | -40,583.58 | -200,077.82 |
| 加：投资收益(元) | 4,673,986.87 | 4,930,664.84 | 5,009,230.87 | -10,692,075.48 | -543,782.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,435,917.94 | 521,044.75 | 2,220,280.79 | -10,010,967.52 | -1,071,724.82 |
| 资产处置收益(元) | -39,872.76 | 248,824,215.18 | 11,465.33 | 59,176,933.26 | -44,816.39 |
| 资产减值损失(元) | 78,811.26 | 113,751.07 | 140,280.71 | 188,524.33 | - |
| 信用减值损失(元) | -338,252.44 | -710,983.72 | -1,026,826.38 | 516,342.82 | -1,069,952.75 |
| 其他收益(元) | 50,359,953.32 | 92,923,689.30 | 51,357,193.86 | 112,086,231.18 | 50,845,932.20 |
| 四、营业利润(元) | 49,050,662.06 | 332,577,599.64 | 55,392,798.39 | 116,622,905.93 | 20,848,573.16 |
| 加：营业外收入(元) | 9,881,967.15 | 28,261,018.68 | 9,909,508.15 | 23,727,769.07 | 10,194,625.10 |
| 减：营业外支出(元) | 447,515.51 | 2,298,784.90 | 759,282.23 | 1,746,883.26 | 1,015,200.54 |
| 五、利润总额(元) | 58,485,113.70 | 358,539,833.42 | 64,543,024.31 | 138,603,791.74 | 30,027,997.72 |
| 减：所得税费用(元) | 10,041,478.79 | 90,236,042.32 | 11,763,851.88 | 36,717,607.14 | 7,376,701.68 |
| 六、净利润(元) | 48,443,634.91 | 268,303,791.10 | 52,779,172.43 | 101,886,184.60 | 22,651,296.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 48,443,634.91 | 268,303,791.10 | 52,779,172.43 | 101,886,184.60 | 22,651,296.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 48,363,183.67 | 268,145,394.73 | 52,973,579.11 | 104,010,545.94 | 23,736,447.92 |
| 少数股东损益(元) | 80,451.24 | 158,396.37 | -194,406.68 | -2,124,361.34 | -1,085,151.88 |
| 扣除非经常性损益后的净利润(元) | 36,380,264.04 | 48,948,167.40 | 39,444,548.89 | 32,159,467.72 | 13,223,084.45 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 1.03 | 0.20 | 0.40 | 0.09 |
| 二、稀释每股收益(元) | 0.19 | 1.03 | 0.20 | 0.40 | 0.09 |
| 九、综合收益总额(元) | 48,443,634.91 | 268,303,791.10 | 52,779,172.43 | 101,886,184.60 | 22,651,296.04 |
| 归属于母公司所有者的综合收益总额(元) | 48,363,183.67 | 268,145,394.73 | 52,973,579.11 | 104,010,545.94 | 23,736,447.92 |
| 归属于少数股东的综合收益总额(元) | 80,451.24 | 158,396.37 | -194,406.68 | -2,124,361.34 | -1,085,151.88 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 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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