| 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) | 88,116,169.00 | 225,861,806.50 | 134,010,582.71 | 199,474,389.70 | 195,998,819.40 |
| 营业收入(元) | 88,116,169.00 | 225,861,806.50 | 134,010,582.71 | 199,474,389.70 | 195,998,819.40 |
| 二、营业总成本(元) | 28,265,935.33 | 62,763,661.36 | 26,713,816.81 | 87,899,919.78 | 44,383,964.77 |
| 营业成本(元) | 15,000,582.71 | 34,976,532.53 | 11,978,409.49 | 26,163,279.68 | 11,089,525.66 |
| 研发费用(元) | - | - | - | 4,330,636.75 | 1,860,413.70 |
| 营业税金及附加(元) | 376,938.24 | 530,715.39 | 192,037.98 | 860,434.35 | 277,174.92 |
| 销售费用(元) | 1,024,412.51 | 2,167,259.14 | 895,068.83 | 2,385,666.34 | 1,019,413.93 |
| 管理费用(元) | 12,094,370.84 | 28,276,180.04 | 14,353,798.86 | 22,057,304.60 | 9,899,759.85 |
| 财务费用(元) | -230,368.97 | -3,187,025.74 | -705,498.35 | 32,102,598.06 | 20,237,676.71 |
| 其中：利息费用(元) | 10,323,423.34 | 21,195,386.45 | 10,962,101.55 | 31,289,736.05 | 17,473,001.77 |
| 其中：利息收入(元) | -10,427,091.07 | -25,112,197.75 | -11,877,765.70 | -4,564,201.80 | -327,137.36 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 533,996.16 | - | 113,891.77 | 124,442.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 113,891.77 | 124,442.24 |
| 资产处置收益(元) | - | - | - | 46,597.43 | 18,576.41 |
| 信用减值损失(元) | -29,433,249.10 | -97,329,556.98 | -17,222,214.56 | -34,511,263.05 | -3,841,541.92 |
| 其他收益(元) | 3,130,127.38 | 3,106,973.69 | 3,121,571.38 | 507,267.69 | 468,920.88 |
| 四、营业利润(元) | 33,547,111.95 | 69,409,558.01 | 93,196,122.72 | 77,730,963.76 | 148,385,252.24 |
| 加：营业外收入(元) | 410.00 | 483,430.03 | 481,010.00 | 0.01 | 0.01 |
| 减：营业外支出(元) | 83,783.83 | 18,130,995.58 | 120,967.76 | 85,269.99 | 27,269.24 |
| 五、利润总额(元) | 33,463,738.12 | 51,761,992.46 | 93,556,164.96 | 77,645,693.78 | 148,357,983.01 |
| 减：所得税费用(元) | 9,336,007.15 | 12,603,584.73 | 17,202,583.67 | 21,789,311.01 | 42,941,403.09 |
| 六、净利润(元) | 24,127,730.97 | 39,158,407.73 | 76,353,581.29 | 55,856,382.77 | 105,416,579.92 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,127,730.97 | 39,158,407.73 | 76,353,581.29 | 55,856,382.77 | 105,416,579.92 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,564,123.38 | 35,971,560.80 | 71,367,868.11 | 56,795,794.42 | 105,395,168.94 |
| 少数股东损益(元) | 563,607.59 | 3,186,846.93 | 4,985,713.18 | -939,411.65 | 21,410.98 |
| 扣除非经常性损益后的净利润(元) | 21,279,058.22 | 46,476,507.57 | 68,756,657.89 | 56,444,348.07 | 104,962,500.50 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.07 | 0.14 | 0.11 | 0.21 |
| 二、稀释每股收益(元) | 0.05 | 0.07 | 0.14 | 0.11 | 0.21 |
| 九、综合收益总额(元) | 24,127,730.97 | 39,158,407.73 | 76,353,581.29 | 55,856,382.77 | 105,416,579.92 |
| 归属于母公司所有者的综合收益总额(元) | 23,564,123.38 | 35,971,560.80 | 71,367,868.11 | 56,795,794.42 | 105,395,168.94 |
| 归属于少数股东的综合收益总额(元) | 563,607.59 | 3,186,846.93 | 4,985,713.18 | -939,411.65 | 21,410.98 |
| 公告日期 | 2024-08-27 | 2024-04-19 | 2023-08-25 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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