| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023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 |
| 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) | 154,079,415.09 | 81,379,178.74 | 290,948,313.22 | 150,782,904.47 | 82,261,086.27 |
| 营业收入(元) | 154,079,415.09 | 81,379,178.74 | 290,948,313.22 | 150,782,904.47 | 82,261,086.27 |
| 二、营业总成本(元) | 128,904,904.23 | 66,576,416.82 | 254,757,388.62 | 128,418,346.10 | 67,413,547.97 |
| 营业成本(元) | 95,766,957.37 | 50,311,245.29 | 178,241,723.45 | 90,190,696.14 | 48,632,540.20 |
| 研发费用(元) | 3,083,029.97 | 1,699,401.36 | 6,767,173.71 | 2,654,735.37 | 1,256,400.79 |
| 营业税金及附加(元) | 1,895,727.43 | 1,035,459.08 | 3,918,808.49 | 1,706,437.57 | 923,380.12 |
| 销售费用(元) | 522,561.69 | 126,217.34 | 1,411,995.69 | 704,177.00 | 286,617.64 |
| 管理费用(元) | 17,817,427.75 | 8,824,886.03 | 42,627,365.34 | 20,329,005.85 | 8,867,642.13 |
| 财务费用(元) | 9,819,200.02 | 4,579,207.72 | 21,790,321.94 | 12,833,294.17 | 7,446,967.09 |
| 其中：利息费用(元) | 10,356,997.58 | 4,833,633.14 | 21,772,928.97 | 12,694,358.56 | 6,719,662.76 |
| 其中：利息收入(元) | 586,518.31 | 283,397.91 | 536,955.56 | 245,161.97 | 65,767.02 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 13,472,799.16 | 7,789,690.43 | 21,256,678.54 | 10,260,911.38 | 4,569,349.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,439,889.57 | 7,756,780.84 | 20,425,550.48 | 9,678,214.55 | 4,210,685.34 |
| 资产处置收益(元) | - | - | -1,452,964.93 | -1,967,321.45 | -491.78 |
| 资产减值损失(元) | -474,149.03 | -592,539.22 | -462,423.33 | -554,682.03 | -714,122.79 |
| 信用减值损失(元) | -1,386,176.50 | -946,380.82 | -937,078.89 | 170,073.80 | 483,471.87 |
| 其他收益(元) | 4,376,049.79 | 621,378.21 | 13,255,841.27 | 7,645,612.30 | 2,160,584.34 |
| 四、营业利润(元) | 41,163,034.28 | 21,674,910.52 | 67,850,977.26 | 37,919,152.37 | 21,346,329.90 |
| 加：营业外收入(元) | 213,446.85 | 44,852.61 | 107,073.57 | 49,809.30 | 0.12 |
| 减：营业外支出(元) | 202,360.07 | 54,169.60 | 2,705,925.78 | 2,261,405.66 | 70,965.23 |
| 五、利润总额(元) | 41,174,121.06 | 21,665,593.53 | 65,252,125.05 | 35,707,556.01 | 21,275,364.79 |
| 减：所得税费用(元) | 1,707,561.53 | 521,495.88 | 2,152,764.56 | 2,153,278.16 | 842,052.31 |
| 六、净利润(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 33,554,277.85 | 20,433,312.48 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 33,554,277.85 | 20,433,312.48 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 38,827,318.79 | 20,684,208.14 | 62,367,624.18 | 33,422,090.54 | 20,396,860.49 |
| 少数股东损益(元) | 639,240.74 | 459,889.51 | 731,736.31 | 132,187.31 | 36,451.99 |
| 扣除非经常性损益后的净利润(元) | 38,282,838.91 | 20,513,585.35 | 63,138,742.01 | 34,904,360.61 | 18,643,100.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.06 | 0.17 | 0.09 | 0.06 |
| 二、稀释每股收益(元) | 0.11 | 0.06 | 0.17 | 0.09 | 0.06 |
| 九、综合收益总额(元) | 39,466,559.53 | 21,144,097.65 | 63,099,360.49 | 33,554,277.85 | 20,433,312.48 |
| 归属于母公司所有者的综合收益总额(元) | 38,827,318.79 | 20,684,208.14 | 62,367,624.18 | 33,422,090.54 | 20,396,860.49 |
| 归属于少数股东的综合收益总额(元) | 639,240.74 | 459,889.51 | 731,736.31 | 132,187.31 | 36,451.99 |
| 公告日期 | 2024-08-28 | 2024-06-26 | 2024-04-24 | 2023-08-10 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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