| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 364,221,252.87 | 677,379,444.68 | 271,203,822.70 | 714,399,641.11 | 408,542,937.08 | 238,934,536.18 |
| 营业收入(元) | 364,221,252.87 | 677,379,444.68 | 271,203,822.70 | 714,399,641.11 | 408,542,937.08 | 238,934,536.18 |
| 二、营业总成本(元) | 346,068,762.36 | 671,536,993.60 | 268,559,071.44 | 722,392,343.32 | 390,764,829.85 | 230,927,036.58 |
| 营业成本(元) | 301,087,207.83 | 524,647,978.07 | 192,360,405.61 | 488,745,108.89 | 257,865,383.75 | 151,891,733.28 |
| 营业税金及附加(元) | 1,531,700.02 | 4,748,414.33 | 2,677,371.15 | 9,010,357.73 | 5,277,819.24 | 2,841,710.35 |
| 销售费用(元) | 22,750,601.07 | 91,422,969.50 | 46,458,883.52 | 154,415,712.02 | 90,225,134.45 | 57,699,997.87 |
| 管理费用(元) | 16,270,032.95 | 41,219,885.56 | 22,733,132.83 | 54,713,874.04 | 27,898,051.91 | 14,208,156.10 |
| 财务费用(元) | 4,429,220.49 | 9,497,746.14 | 4,329,278.33 | 15,507,290.64 | 9,498,440.50 | 4,285,438.98 |
| 其中：利息费用(元) | 3,854,307.22 | 8,014,677.60 | 3,753,966.16 | 12,245,089.90 | 7,232,115.18 | 3,995,939.29 |
| 其中：利息收入(元) | 4,274.07 | 73,597.74 | 68,366.18 | 80,424.78 | 42,810.04 | 12,144.43 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -4,120.41 | 1,284,592.86 | 727,029.20 | 251,624.15 | 91,711.45 | 10,678.70 |
| 信用减值损失(元) | -1,638,536.83 | -2,400,052.54 | -72,203.48 | 2,130,355.01 | 1,327,618.97 | 441,549.03 |
| 其他收益(元) | 197,535.26 | 3,768,892.77 | 1,318,622.47 | 4,544,350.15 | 1,478,344.89 | 467,027.05 |
| 四、营业利润(元) | 16,707,368.53 | 8,495,884.17 | 4,618,199.45 | -1,066,372.90 | 20,675,782.54 | 8,926,754.38 |
| 加：营业外收入(元) | 50,170.80 | 602,023.16 | 591,435.40 | 69,643.63 | 18,666.12 | 18,105.13 |
| 减：营业外支出(元) | 66,247.67 | 134,024.75 | 9,780.08 | 590,889.44 | 111,911.34 | 0.44 |
| 五、利润总额(元) | 16,691,291.66 | 8,963,882.58 | 5,199,854.77 | -1,587,618.71 | 20,582,537.32 | 8,944,859.07 |
| 减：所得税费用(元) | 6,196,570.90 | 2,868,099.45 | 3,106,624.06 | 4,190,578.69 | 3,333,563.88 | 1,848,931.56 |
| 六、净利润(元) | 10,494,720.76 | 6,095,783.13 | 2,093,230.71 | -5,778,197.40 | 17,248,973.44 | 7,095,927.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 10,494,720.76 | 6,095,783.13 | 2,093,230.71 | -5,778,197.40 | 17,248,973.44 | 7,095,927.51 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,494,720.76 | 6,095,783.13 | 2,093,230.71 | -5,778,197.40 | 17,248,973.44 | 7,095,927.51 |
| 扣除非经常性损益后的净利润(元) | 10,374,306.66 | 1,956,958.45 | 136,617.32 | -9,164,959.01 | 16,259,658.79 | 6,811,262.90 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.10 | 0.06 | 0.02 | -0.05 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 0.10 | 0.06 | 0.02 | -0.05 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 4,793.36 | 15,681.49 | 35,392.26 | 4,483.33 | 73,020.37 | -6,589.92 |
| 归属于母公司股东的其他综合收益(元) | 4,793.36 | 15,681.49 | 35,392.26 | 4,483.33 | 73,020.37 | -6,589.92 |
| 九、综合收益总额(元) | 10,499,514.12 | 6,111,464.62 | 2,128,622.97 | -5,773,714.07 | 17,321,993.81 | 7,089,337.59 |
| 归属于母公司所有者的综合收益总额(元) | 10,499,514.12 | 6,111,464.62 | 2,128,622.97 | -5,773,714.07 | 17,321,993.81 | 7,089,337.59 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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