| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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) | 55,605,497.76 | 108,435,363.44 | 43,577,173.16 | 80,765,027.99 | 50,225,697.87 | 32,533,464.05 |
| 营业收入(元) | 55,605,497.76 | 108,435,363.44 | 43,577,173.16 | 80,765,027.99 | 50,225,697.87 | 32,533,464.05 |
| 二、营业总成本(元) | 54,126,046.45 | 110,517,262.77 | 41,248,794.58 | 75,279,965.83 | 48,633,121.60 | 31,179,229.72 |
| 营业成本(元) | 50,548,916.74 | 102,205,200.22 | 37,469,075.56 | 69,251,831.11 | 44,742,324.37 | 28,801,360.86 |
| 营业税金及附加(元) | 57,162.21 | 190,093.33 | 69,266.02 | 237,938.63 | 205,978.12 | 187,395.49 |
| 销售费用(元) | 176,984.47 | 665,221.43 | 314,296.43 | 542,286.80 | 378,953.30 | 257,473.84 |
| 管理费用(元) | 2,898,979.61 | 6,708,431.36 | 3,066,511.73 | 4,655,409.60 | 2,864,677.41 | 1,639,880.14 |
| 财务费用(元) | 444,003.42 | 748,316.43 | 329,644.84 | 592,499.69 | 441,188.40 | 293,119.39 |
| 其中：利息费用(元) | 411,464.24 | 750,622.10 | 252,335.01 | 561,349.44 | 434,751.46 | - |
| 其中：利息收入(元) | 5,123.68 | 99,594.38 | 511.15 | 472.68 | 589.44 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | 2,129.10 | -1,281.37 | 58,776.61 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,129.10 | - | -963.19 | - | - |
| 资产处置收益(元) | -133,744.43 | 1,167,991.69 | -270,667.19 | -853,528.37 | - | - |
| 信用减值损失(元) | 6,451.51 | 1,170,177.59 | - | -879,746.54 | - | - |
| 其他收益(元) | 3,480,217.26 | 4,073,133.10 | 1,442.99 | 5,400,325.59 | 1,980,556.94 | 1,007,436.47 |
| 四、营业利润(元) | 4,832,375.65 | 4,331,532.15 | 2,057,873.01 | 9,210,889.45 | 3,573,133.21 | 2,361,670.80 |
| 加：营业外收入(元) | 800.72 | 1,199,821.49 | 225,943.67 | 332,365.73 | 226,640.67 | 171,990.05 |
| 减：营业外支出(元) | 74,424.84 | 429,647.75 | 93,152.92 | 1,151,660.31 | 1,007,403.63 | 669,399.61 |
| 五、利润总额(元) | 4,758,751.53 | 5,101,705.89 | 2,190,663.76 | 8,391,594.87 | 2,792,370.25 | 1,864,261.24 |
| 减：所得税费用(元) | 220,530.32 | 795,730.88 | 29,696.38 | -7,127.31 | - | - |
| 六、净利润(元) | 4,538,221.21 | 4,305,975.01 | 2,160,967.38 | 8,398,722.18 | 2,792,370.25 | 1,864,261.24 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 4,538,221.21 | 4,305,975.01 | 2,160,967.38 | 8,398,722.18 | 2,792,370.25 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 4,303,032.04 | 4,458,975.40 | 2,076,332.71 | 7,994,050.98 | 2,516,329.32 | 1,664,019.31 |
| 少数股东损益(元) | 235,189.17 | -153,000.39 | 84,634.67 | 404,671.20 | 276,040.93 | 200,241.93 |
| 扣除非经常性损益后的净利润(元) | 2,133,463.65 | -220,244.26 | 2,256,975.52 | 5,283,277.22 | - | 689,617.52 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.45 | 0.78 | 0.43 | 1.60 | 0.50 | 0.33 |
| 二、稀释每股收益(元) | 0.45 | 0.78 | 0.43 | 1.60 | 0.50 | - |
| 九、综合收益总额(元) | 4,538,221.21 | 4,305,975.01 | 2,160,967.38 | 8,398,722.18 | 2,792,370.25 | 1,864,261.24 |
| 归属于母公司所有者的综合收益总额(元) | 4,303,032.04 | 4,458,975.40 | 2,076,332.71 | 7,994,050.98 | 2,516,329.32 | 1,664,019.31 |
| 归属于少数股东的综合收益总额(元) | 235,189.17 | -153,000.39 | 84,634.67 | 404,671.20 | 276,040.93 | 200,241.93 |
| 公告日期 | 2024-08-13 | 2024-03-29 | 2023-08-22 | 2023-04-12 | 2023-01-09 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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