| 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) | 66,421,999.77 | 132,747,302.82 | 66,032,660.09 | 106,320,113.27 | 59,650,844.25 |
| 营业收入(元) | 66,421,999.77 | 132,747,302.82 | 66,032,660.09 | 106,320,113.27 | 59,650,844.25 |
| 二、营业总成本(元) | 40,333,611.98 | 81,908,267.26 | 41,322,820.51 | 83,046,568.44 | 47,769,838.02 |
| 营业成本(元) | 23,162,647.74 | 47,476,722.78 | 23,896,003.31 | 50,318,169.28 | 27,788,089.81 |
| 研发费用(元) | 675,273.07 | - | - | - | - |
| 营业税金及附加(元) | 6,834,099.08 | 14,486,405.85 | 6,646,181.64 | 6,659,549.33 | 6,090,669.23 |
| 销售费用(元) | 102,968.08 | 101,679.31 | 58,591.99 | 69,716.75 | 11,049.25 |
| 管理费用(元) | 6,376,144.43 | 17,133,817.24 | 9,055,843.23 | 18,885,386.76 | 10,039,660.59 |
| 财务费用(元) | 3,182,479.58 | 2,709,642.08 | 1,666,200.34 | 7,113,746.32 | 3,840,369.14 |
| 其中：利息费用(元) | 3,648,439.76 | 4,048,899.64 | 2,388,979.42 | 8,221,884.83 | 4,576,955.52 |
| 其中：利息收入(元) | 484,602.62 | 1,371,698.53 | 740,477.70 | 1,133,013.42 | 744,558.03 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -5,882,192.00 | - |
| 加：投资收益(元) | -122,742.02 | 712,193.34 | 475,736.12 | 3,519,372.34 | 1,632,812.22 |
| 其中：对联营企业和合营企业的投资收益(元) | -122,742.02 | 570,883.45 | 475,736.12 | -9,864.40 | -99,712.52 |
| 资产处置收益(元) | -29,373.75 | 8,482.82 | 3,172.82 | -166,512.00 | -162,247.83 |
| 资产减值损失(元) | - | -1,763,011.49 | - | - | - |
| 信用减值损失(元) | -1,070,718.87 | -475,388.94 | -704,657.07 | 865,248.84 | 236,046.22 |
| 其他收益(元) | 114,424.83 | 843,737.05 | 165,793.66 | 652,835.06 | 319,996.82 |
| 四、营业利润(元) | 24,979,977.98 | 50,165,048.34 | 24,649,885.11 | 22,262,297.07 | 13,907,613.66 |
| 加：营业外收入(元) | 1,876,142.38 | 2,610,552.13 | 1,879,606.48 | 2,108,045.34 | 815,902.62 |
| 减：营业外支出(元) | 56,171.79 | 125,260.92 | 140.46 | 366,094.70 | 37,589.39 |
| 五、利润总额(元) | 26,799,948.57 | 52,650,339.55 | 26,529,351.13 | 24,004,247.71 | 14,685,926.89 |
| 减：所得税费用(元) | 7,402,767.46 | 13,399,591.54 | 6,639,345.64 | 6,694,987.72 | 3,195,023.97 |
| 六、净利润(元) | 19,397,181.11 | 39,250,748.01 | 19,890,005.49 | 17,309,259.99 | 11,490,902.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 19,397,181.11 | 39,250,748.01 | 19,890,005.49 | 17,309,259.99 | 11,490,902.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 19,441,987.43 | 39,260,114.82 | 19,898,401.62 | 17,455,610.21 | 11,490,902.92 |
| 少数股东损益(元) | -44,806.32 | -9,366.81 | -8,396.13 | -146,350.22 | - |
| 扣除非经常性损益后的净利润(元) | 17,922,178.47 | 35,335,325.10 | 18,126,795.88 | 17,254,093.45 | 8,850,743.84 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.47 | 0.24 | 0.21 | 0.14 |
| 二、稀释每股收益(元) | 0.23 | 0.47 | 0.24 | 0.21 | 0.14 |
| 八、其他综合收益(元) | - | -5,702,784.72 | - | 6,400,634.86 | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,702,784.72 | - | 6,400,634.86 | - |
| 九、综合收益总额(元) | 19,397,181.11 | 33,547,963.29 | 19,890,005.49 | 23,709,894.85 | 11,490,902.92 |
| 归属于母公司所有者的综合收益总额(元) | 19,441,987.43 | 33,557,330.10 | 19,898,401.62 | 23,856,245.07 | 11,490,902.92 |
| 归属于少数股东的综合收益总额(元) | -44,806.32 | -9,366.81 | -8,396.13 | -146,350.22 | - |
| 公告日期 | 2024-08-30 | 2024-04-19 | 2023-08-30 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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