| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 61,744,113.19 | 199,271,990.47 | 81,662,110.08 | 30,462,059.53 | 150,245,124.00 | 55,483,456.07 | 28,059,840.62 |
| 营业收入(元) | 61,744,113.19 | 199,271,990.47 | 81,662,110.08 | 30,462,059.53 | 150,245,124.00 | 55,483,456.07 | 28,059,840.62 |
| 二、营业总成本(元) | 58,362,151.80 | 181,601,406.23 | 67,862,375.48 | 27,361,908.00 | 134,184,038.73 | 51,404,291.63 | 25,399,558.42 |
| 营业成本(元) | 47,505,116.48 | 150,945,067.37 | 56,668,669.21 | 22,411,016.02 | 116,595,775.71 | 44,523,877.17 | 21,153,490.18 |
| 营业税金及附加(元) | 327,265.62 | 1,413,751.02 | 423,720.23 | 167,410.62 | 1,032,435.47 | 288,420.27 | 30,205.89 |
| 销售费用(元) | 24,834.54 | 52,367.56 | 29,679.15 | 20,928.84 | 131,861.23 | 64,572.75 | 27,516.77 |
| 管理费用(元) | 11,680,708.36 | 31,272,257.98 | 11,513,046.54 | 5,086,971.12 | 17,494,225.72 | 7,048,396.87 | 4,245,375.94 |
| 财务费用(元) | -1,175,773.20 | -2,082,037.70 | -772,739.65 | -324,418.60 | -1,070,259.40 | -520,975.43 | -57,030.36 |
| 其中：利息收入(元) | 1,252,381.35 | 2,137,069.70 | 806,001.07 | - | -1,169,061.74 | 524,410.26 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 699,618.85 | - | - | 262,685.05 | - | - | - |
| 加：投资收益(元) | - | 1,843,610.92 | 1,217,187.23 | - | 963,674.86 | - | - |
| 信用减值损失(元) | 121,394.31 | -765,583.73 | -67,059.53 | 197,835.37 | -1,295,675.67 | 174,940.33 | 74,846.47 |
| 其他收益(元) | 237,929.44 | 2,378,269.08 | 269,343.25 | 100,893.95 | 2,945,931.50 | 1,389,020.24 | 624,541.27 |
| 四、营业利润(元) | 4,440,903.99 | 21,126,880.51 | 15,219,205.55 | 3,661,565.90 | 18,675,015.96 | 5,643,125.01 | 3,359,669.94 |
| 加：营业外收入(元) | 127,829.92 | 222,492.73 | 71,976.16 | 47,846.00 | 154,472.86 | 36,869.80 | 894.86 |
| 减：营业外支出(元) | 477,501.64 | 74,288.60 | 66,023.08 | 66,000.12 | 55,919.53 | 29,502.42 | 5,012.00 |
| 五、利润总额(元) | 4,091,232.27 | 21,275,084.64 | 15,225,158.63 | 3,643,411.78 | 18,773,569.29 | 5,650,492.39 | 3,355,552.80 |
| 减：所得税费用(元) | 1,236,502.49 | 951,010.27 | 1,345,168.25 | 728,936.43 | -55,317.39 | -10,448.27 | 699,483.66 |
| 六、净利润(元) | 2,854,729.78 | 20,324,074.37 | 13,879,990.38 | 2,914,475.35 | 18,828,886.68 | 5,660,940.66 | 2,656,069.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,854,729.78 | 20,324,074.37 | 13,879,990.38 | 2,914,475.35 | 18,828,886.68 | 5,660,940.66 | 2,656,069.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,203,808.59 | 20,439,256.27 | 14,021,135.21 | 2,970,659.07 | 18,782,202.07 | 5,749,807.47 | 2,593,306.97 |
| 少数股东损益(元) | -349,078.81 | -115,181.90 | -141,144.83 | -56,183.72 | 46,684.61 | -88,866.81 | 62,762.17 |
| 扣除非经常性损益后的净利润(元) | 2,673,756.96 | 17,522,650.69 | 12,862,499.08 | - | 14,673,078.93 | 4,354,423.56 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.11 | 0.68 | 0.47 | 0.10 | 0.63 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.68 | 0.47 | 0.10 | 0.63 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 2,854,729.78 | 20,324,074.37 | 13,879,990.38 | 2,914,475.35 | 18,828,886.68 | 5,660,940.66 | 2,656,069.14 |
| 归属于母公司所有者的综合收益总额(元) | 3,203,808.59 | 20,439,256.27 | 14,021,135.21 | 2,970,659.07 | 18,782,202.07 | 5,749,807.47 | 2,593,306.97 |
| 归属于少数股东的综合收益总额(元) | -349,078.81 | -115,181.90 | -141,144.83 | -56,183.72 | 46,684.61 | -88,866.81 | 62,762.17 |
| 公告日期 | 2024-08-23 | 2024-03-29 | 2023-08-25 | 2023-09-13 | 2023-04-24 | 2022-08-26 | 2023-09-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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