| 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) | 242,843,684.64 | 563,743,362.89 | 247,518,128.79 | 432,982,315.11 | 190,362,623.31 |
| 营业收入(元) | 242,843,684.64 | 563,743,362.89 | 247,518,128.79 | 432,982,315.11 | 190,362,623.31 |
| 二、营业总成本(元) | 233,222,181.11 | 528,517,419.11 | 232,075,281.40 | 411,131,878.09 | 172,824,149.04 |
| 营业成本(元) | 212,989,580.66 | 485,649,541.09 | 212,872,758.01 | 376,878,469.85 | 159,818,077.51 |
| 营业税金及附加(元) | 2,541,428.80 | 4,775,224.65 | 2,306,758.07 | 3,128,732.87 | 2,307,518.58 |
| 销售费用(元) | 6,996,224.89 | 14,703,051.70 | 6,632,394.55 | 10,752,652.58 | 4,318,663.74 |
| 管理费用(元) | 9,970,384.95 | 22,193,937.10 | 9,783,405.96 | 19,733,519.88 | 6,178,111.15 |
| 财务费用(元) | 724,561.81 | 1,195,664.57 | 479,964.81 | 638,502.91 | 201,778.06 |
| 其中：利息费用(元) | 922,422.25 | 1,596,148.34 | 760,681.66 | 1,008,458.33 | 114,791.68 |
| 其中：利息收入(元) | 213,411.76 | 450,752.72 | -305,511.52 | 605,986.42 | -39,282.02 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 289,991.16 | 210,638.90 | 156,615.79 | 238,330.49 | 138,621.65 |
| 加：投资收益(元) | 1,586,972.23 | 2,923,839.12 | 1,206,813.36 | 2,877,386.10 | 1,757,312.64 |
| 资产处置收益(元) | 13,196.92 | 553,804.76 | 120,656.69 | -483,562.75 | -483,562.75 |
| 信用减值损失(元) | 431,797.24 | -125,455.00 | -505,996.69 | -727,861.92 | -897,242.26 |
| 其他收益(元) | 349,911.54 | 2,461,157.03 | 823,242.93 | 3,138,420.90 | 1,987,748.14 |
| 四、营业利润(元) | 12,293,372.62 | 41,249,928.59 | 17,244,179.47 | 26,893,149.84 | 20,041,351.69 |
| 加：营业外收入(元) | 980,989.75 | 2,105,311.89 | 1,937,997.03 | 2,823,036.68 | 794,121.40 |
| 减：营业外支出(元) | 304,548.46 | 1,139,567.75 | 637,519.03 | 1,468,745.42 | 83,361.67 |
| 五、利润总额(元) | 12,969,813.91 | 42,215,672.73 | 18,544,657.47 | 28,247,441.10 | 20,752,111.42 |
| 减：所得税费用(元) | 929,373.68 | 9,950,482.88 | 2,401,639.30 | 6,749,144.69 | 4,202,983.78 |
| 六、净利润(元) | 12,040,440.23 | 32,265,189.85 | 16,143,018.17 | 21,498,296.41 | 16,549,127.64 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,040,440.23 | 32,265,189.85 | 16,143,018.17 | 21,498,296.41 | 16,549,127.64 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,852,256.57 | 28,021,116.76 | 14,610,858.00 | 20,558,010.11 | 16,525,588.85 |
| 少数股东损益(元) | 2,188,183.66 | 4,244,073.09 | 1,532,160.17 | 940,286.30 | 23,538.79 |
| 扣除非经常性损益后的净利润(元) | 7,834,558.66 | 22,750,046.65 | 11,905,002.92 | 17,864,686.09 | 13,442,429.29 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.11 | 0.31 | 0.16 | 0.23 | 0.18 |
| 二、稀释每股收益(元) | 0.11 | 0.31 | 0.16 | 0.23 | 0.18 |
| 九、综合收益总额(元) | 12,040,440.23 | 32,265,189.85 | 16,143,018.17 | 21,498,296.41 | 16,549,127.64 |
| 归属于母公司所有者的综合收益总额(元) | 9,852,256.57 | 28,021,116.76 | 14,610,858.00 | 20,558,010.11 | 16,525,588.85 |
| 归属于少数股东的综合收益总额(元) | 2,188,183.66 | 4,244,073.09 | 1,532,160.17 | 940,286.30 | 23,538.79 |
| 公告日期 | 2024-08-27 | 2024-03-29 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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