| 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) | 139,178,352.21 | 248,441,921.51 | 130,422,532.49 | 148,851,125.47 | 115,630,609.24 |
| 营业收入(元) | 139,178,352.21 | 248,441,921.51 | 130,422,532.49 | 148,851,125.47 | 115,630,609.24 |
| 二、营业总成本(元) | 108,013,778.68 | 212,587,863.82 | 105,090,924.44 | 170,982,998.47 | 101,796,299.68 |
| 营业成本(元) | 87,702,408.50 | 169,347,861.22 | 83,874,199.97 | 134,406,981.19 | 81,007,851.26 |
| 营业税金及附加(元) | 5,325,313.05 | 10,596,894.75 | 5,006,271.33 | 4,753,418.56 | 4,160,456.13 |
| 管理费用(元) | 11,778,275.68 | 28,082,316.06 | 12,010,338.27 | 25,182,273.15 | 11,584,198.32 |
| 财务费用(元) | 3,207,781.45 | 4,560,791.79 | 4,200,114.87 | 6,640,325.57 | 5,043,793.97 |
| 其中：利息费用(元) | 3,346,678.35 | 9,182,374.42 | 5,070,387.43 | 11,448,822.98 | 6,570,570.58 |
| 其中：利息收入(元) | 173,442.67 | 4,979,383.00 | 906,530.66 | 4,920,052.66 | 1,596,631.42 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | 1,600,000.00 | - | 1,600,000.00 | - |
| 资产处置收益(元) | - | - | - | 5,023,075.23 | 5,023,075.23 |
| 信用减值损失(元) | - | -2,162,064.60 | 2,235.01 | -1,614,730.82 | - |
| 其他收益(元) | 57,348.95 | 494,110.45 | 262,354.31 | 1,590,975.58 | 1,389,351.59 |
| 四、营业利润(元) | 31,221,922.48 | 35,786,103.54 | 25,596,197.37 | -15,532,553.01 | 20,246,736.38 |
| 加：营业外收入(元) | 57,274.22 | 10,059.03 | 449.38 | 68,987.36 | 38,701.60 |
| 减：营业外支出(元) | 101,035.79 | 533,174.23 | 450,254.60 | 57,449.01 | 1,528.92 |
| 五、利润总额(元) | 31,178,160.91 | 35,262,988.34 | 25,146,392.15 | -15,521,014.66 | 20,283,909.06 |
| 减：所得税费用(元) | 7,662,213.98 | 7,752,213.79 | 5,226,310.62 | -4,584,067.75 | 3,557,355.44 |
| 六、净利润(元) | 23,515,946.93 | 27,510,774.55 | 19,920,081.53 | -10,936,946.91 | 16,726,553.62 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,515,946.93 | 27,510,774.55 | 19,920,081.53 | -10,936,946.91 | 16,726,553.62 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,982,588.19 | 25,465,345.01 | 18,766,329.17 | -12,215,718.91 | 15,611,525.21 |
| 少数股东损益(元) | 1,533,358.74 | 2,045,429.54 | 1,153,752.36 | 1,278,772.00 | 1,115,028.41 |
| 扣除非经常性损益后的净利润(元) | 21,973,089.44 | 25,538,609.06 | 18,909,056.70 | -17,179,104.61 | 11,082,267.91 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.14 | 0.11 | -0.07 | 0.09 |
| 二、稀释每股收益(元) | 0.12 | - | 0.11 | - | 0.09 |
| 八、其他综合收益(元) | - | 1,108,108.85 | - | 2,621,905.86 | - |
| 归属于母公司股东的其他综合收益(元) | - | 1,108,108.85 | - | 2,621,905.86 | - |
| 九、综合收益总额(元) | 23,515,946.93 | 28,618,883.40 | 19,920,081.53 | -8,315,041.05 | 16,726,553.62 |
| 归属于母公司所有者的综合收益总额(元) | 21,982,588.19 | 26,573,453.86 | 18,766,329.17 | -9,593,813.05 | 15,611,525.21 |
| 归属于少数股东的综合收益总额(元) | 1,533,358.74 | 2,045,429.54 | 1,153,752.36 | 1,278,772.00 | 1,115,028.41 |
| 公告日期 | 2024-08-21 | 2024-04-02 | 2023-08-11 | 2023-04-04 | 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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