| 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) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 | 267,469,184.85 |
| 营业收入(元) | 272,077,383.48 | 501,124,039.63 | 331,388,182.18 | 437,350,844.67 | 267,469,184.85 |
| 二、营业总成本(元) | 252,477,750.48 | 449,799,153.97 | 305,712,468.05 | 397,281,366.59 | 243,234,951.10 |
| 营业成本(元) | 217,631,517.74 | 378,933,739.66 | 261,048,151.64 | 323,408,440.96 | 207,420,550.55 |
| 营业税金及附加(元) | 989,765.32 | 2,387,994.60 | 1,262,970.75 | 1,883,707.41 | 921,576.65 |
| 销售费用(元) | 27,781,756.04 | 53,649,314.71 | 36,172,770.36 | 57,916,794.83 | 28,193,997.65 |
| 管理费用(元) | 6,421,908.32 | 15,123,562.87 | 7,374,640.31 | 14,080,656.27 | 6,737,181.07 |
| 财务费用(元) | -347,196.94 | -295,457.87 | -146,065.01 | -8,232.88 | -38,354.82 |
| 其中：利息费用(元) | - | 94.07 | 190.88 | 7,028.12 | - |
| 其中：利息收入(元) | 375,071.02 | 347,841.18 | 172,560.01 | 62,065.78 | 60,526.72 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 21,836.01 | - | 1,479,851.56 | - |
| 加：投资收益(元) | 907,187.22 | 6,336,378.20 | 1,365,002.22 | 1,133,034.39 | 1,531,274.52 |
| 资产处置收益(元) | -1,486.16 | - | -23,944.70 | - | - |
| 资产减值损失(元) | - | -87,302.36 | 1,455,752.61 | -1,455,752.61 | 377,976.98 |
| 信用减值损失(元) | -1,151,135.10 | -64,213.69 | -259,154.13 | 571,537.33 | -54,148.35 |
| 其他收益(元) | 4,482,591.25 | 6,216,537.43 | 5,585,962.83 | 8,827,688.60 | 6,821,936.38 |
| 四、营业利润(元) | 23,836,790.21 | 63,748,121.25 | 33,799,332.96 | 50,625,837.35 | 32,911,273.28 |
| 加：营业外收入(元) | - | 65,517.04 | - | - | - |
| 减：营业外支出(元) | - | 23,944.70 | - | 480.59 | - |
| 五、利润总额(元) | 23,836,790.21 | 63,789,693.59 | 33,799,332.96 | 50,625,356.76 | 32,911,273.28 |
| 减：所得税费用(元) | 5,471,940.66 | 14,309,152.33 | 7,388,018.61 | 12,007,610.72 | 8,478,810.88 |
| 六、净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 | 24,432,462.40 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 | 24,432,462.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 | 24,432,462.40 |
| 扣除非经常性损益后的净利润(元) | 14,322,992.80 | 39,010,756.63 | 20,702,888.39 | 29,566,278.49 | 17,895,032.52 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.37 | 0.99 | 0.53 | 0.77 | 0.49 |
| 二、稀释每股收益(元) | 0.37 | 0.99 | 0.53 | 0.77 | 0.49 |
| 九、综合收益总额(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 | 24,432,462.40 |
| 归属于母公司所有者的综合收益总额(元) | 18,364,849.55 | 49,480,541.26 | 26,411,314.35 | 38,617,746.04 | 24,432,462.40 |
| 公告日期 | 2024-08-22 | 2024-04-19 | 2023-08-25 | 2023-04-19 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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