| 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) | 118,597,269.46 | 229,658,969.55 | 106,596,580.22 | 185,227,888.32 | 89,099,528.31 |
| 营业收入(元) | 118,597,269.46 | 229,658,969.55 | 106,596,580.22 | 185,227,888.32 | 89,099,528.31 |
| 二、营业总成本(元) | 94,356,421.30 | 182,284,242.24 | 79,272,764.51 | 135,713,793.75 | 54,981,151.06 |
| 营业成本(元) | 60,122,727.67 | 115,736,990.33 | 52,456,678.73 | 91,651,098.74 | 39,767,151.54 |
| 营业税金及附加(元) | 540,963.21 | 427,801.00 | 158,655.01 | 413,573.80 | 162,966.28 |
| 销售费用(元) | 8,725,869.35 | 15,178,747.80 | 3,857,927.47 | 10,415,083.52 | 1,632,904.16 |
| 管理费用(元) | 23,632,162.64 | 48,898,455.29 | 21,948,354.38 | 31,458,129.74 | 13,062,206.31 |
| 财务费用(元) | 1,334,698.43 | 2,042,247.82 | 851,148.92 | 1,775,907.95 | 355,922.77 |
| 其中：利息费用(元) | 1,285,469.16 | 2,341,415.07 | 1,006,804.54 | 2,086,790.25 | 442,375.89 |
| 其中：利息收入(元) | 19,917.74 | 439,676.53 | 189,903.52 | 404,940.90 | 134,447.59 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 707,318.42 | 3,409,871.60 | - | - | - |
| 加：投资收益(元) | 737,199.94 | 478,986.11 | 205,073.27 | 5,434,473.17 | 838,077.54 |
| 资产处置收益(元) | - | -33,392.24 | - | 11,905.24 | - |
| 资产减值损失(元) | - | - | -8,046.59 | - | - |
| 信用减值损失(元) | -42,457.57 | -30,234.18 | -44,221.55 | -4,639.49 | -6,328.50 |
| 其他收益(元) | 322,009.01 | 411,615.20 | 186,211.63 | 833,092.57 | 391,399.55 |
| 四、营业利润(元) | 25,964,917.96 | 51,611,573.80 | 27,662,832.47 | 55,788,926.06 | 35,341,525.84 |
| 加：营业外收入(元) | 43.08 | 53,962.19 | 2,314.47 | 2,111.56 | 245.89 |
| 减：营业外支出(元) | 11,400.72 | 19,000.02 | 8,778.80 | 288,564.64 | 284,812.96 |
| 五、利润总额(元) | 25,953,560.32 | 51,646,535.97 | 27,656,368.14 | 55,502,472.98 | 35,056,958.77 |
| 减：所得税费用(元) | 7,112,064.18 | 13,365,752.62 | 8,170,927.95 | 11,215,877.91 | 5,191,545.21 |
| 六、净利润(元) | 18,841,496.14 | 38,280,783.35 | 19,485,440.19 | 44,286,595.07 | 29,865,413.56 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,841,496.14 | 38,280,783.35 | 19,485,440.19 | 44,286,595.07 | 29,865,413.56 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,092,076.43 | 38,181,813.54 | 20,270,640.07 | 45,829,042.45 | 30,882,220.53 |
| 少数股东损益(元) | -1,250,580.29 | 98,969.81 | -785,199.88 | -1,542,447.38 | -1,016,806.97 |
| 扣除非经常性损益后的净利润(元) | 18,772,753.06 | 34,544,090.85 | 19,995,510.34 | 41,019,505.13 | 30,245,850.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.39 | 0.74 | 0.39 | 0.89 | 0.60 |
| 二、稀释每股收益(元) | 0.39 | 0.74 | 0.39 | 0.89 | 0.59 |
| 八、其他综合收益(元) | 98,594.22 | -217,196.31 | -115,231.36 | -505,207.91 | 90,148.80 |
| 归属于母公司股东的其他综合收益(元) | 156,161.81 | -318,136.77 | -115,231.36 | -402,677.80 | 134,706.08 |
| 归属于少数股东的其他综合收益(元) | -57,567.59 | 100,940.46 | - | -102,530.11 | -44,557.28 |
| 九、综合收益总额(元) | 18,940,090.36 | 38,063,587.04 | 19,370,208.83 | 43,781,387.16 | 29,955,562.36 |
| 归属于母公司所有者的综合收益总额(元) | 20,248,238.24 | 37,863,676.77 | 20,155,408.71 | 45,426,364.65 | 31,016,926.61 |
| 归属于少数股东的综合收益总额(元) | -1,308,147.88 | 199,910.27 | -785,199.88 | -1,644,977.49 | -1,061,364.25 |
| 公告日期 | 2024-08-26 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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