| 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) | 61,801,843.96 | 77,224,845.03 | 47,122,802.81 | 83,638,406.64 | 49,745,504.79 |
| 营业收入(元) | 61,801,843.96 | 77,224,845.03 | 47,122,802.81 | 83,638,406.64 | 49,745,504.79 |
| 二、营业总成本(元) | 47,603,893.01 | 67,357,323.34 | 37,565,901.48 | 70,336,897.01 | 37,520,945.29 |
| 营业成本(元) | 28,886,246.36 | 36,111,789.54 | 21,586,818.96 | 42,306,872.16 | 23,895,543.55 |
| 营业税金及附加(元) | 99,596.28 | 205,365.45 | 105,673.61 | 302,068.34 | 197,830.87 |
| 销售费用(元) | 4,637,539.10 | 8,651,490.18 | 6,520,527.20 | 9,680,346.28 | 5,528,346.56 |
| 管理费用(元) | 14,685,793.79 | 23,265,947.32 | 10,465,026.80 | 19,188,524.98 | 8,316,774.14 |
| 财务费用(元) | -705,282.52 | -877,269.15 | -1,112,145.09 | -1,140,914.75 | -417,549.83 |
| 其中：利息收入(元) | 1,002,955.17 | 659,477.37 | 365,307.36 | 642,000.83 | 204,354.54 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 651,849.63 | 7,709,618.49 | 685,207.34 | 5,168,411.57 | 175,066.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 351,173.14 | 4,529,274.65 | -919,205.87 | 4,652,359.07 | -285,179.97 |
| 资产处置收益(元) | - | 1,061.94 | - | -82,219.90 | - |
| 信用减值损失(元) | -449.42 | -255,122.26 | -378,423.08 | -95,089.37 | -309,381.14 |
| 其他收益(元) | -77,489.62 | 528,975.38 | 325,080.69 | 808,318.67 | 479,718.45 |
| 四、营业利润(元) | 14,771,861.54 | 17,852,055.24 | 10,188,766.28 | 19,100,930.60 | 12,569,963.31 |
| 加：营业外收入(元) | 0.11 | - | - | 486,146.86 | - |
| 减：营业外支出(元) | - | - | - | 111,158.72 | 102,280.00 |
| 五、利润总额(元) | 14,771,861.65 | 17,852,055.24 | 10,188,766.28 | 19,475,918.74 | 12,467,683.31 |
| 减：所得税费用(元) | 5,679,535.41 | -1,468,003.55 | -112,632.89 | 2,579,978.47 | 1,709,424.15 |
| 六、净利润(元) | 9,092,326.24 | 19,320,058.79 | 10,301,399.17 | 16,895,940.27 | 10,758,259.16 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,092,326.24 | 19,320,058.79 | 10,301,399.17 | 16,895,940.27 | 10,758,259.16 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,024,938.65 | 19,858,254.70 | 10,242,637.25 | 17,993,885.41 | 11,022,399.62 |
| 少数股东损益(元) | -932,612.41 | -538,195.91 | 58,761.92 | -1,097,945.14 | -264,140.46 |
| 扣除非经常性损益后的净利润(元) | 9,857,548.42 | 19,148,322.40 | 8,795,516.83 | 16,661,190.99 | 10,394,135.93 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.38 | 0.75 | 0.39 | 0.64 | 0.38 |
| 二、稀释每股收益(元) | 0.38 | 0.75 | 0.39 | 0.64 | 0.38 |
| 八、其他综合收益(元) | -38,438,654.85 | 17,078,398.56 | 355,225.27 | 1,929,468.75 | 906,703.91 |
| 归属于母公司股东的其他综合收益(元) | -38,438,654.85 | 17,078,398.56 | 355,225.27 | 1,929,468.75 | 906,703.91 |
| 九、综合收益总额(元) | -29,346,328.61 | 36,398,457.35 | 10,656,624.44 | 18,825,409.02 | 11,664,963.07 |
| 归属于母公司所有者的综合收益总额(元) | -28,413,716.20 | 36,936,653.26 | 10,597,862.52 | 19,923,354.16 | 11,929,103.53 |
| 归属于少数股东的综合收益总额(元) | -932,612.41 | -538,195.91 | 58,761.92 | -1,097,945.14 | -264,140.46 |
| 公告日期 | 2024-08-28 | 2024-04-23 | 2023-08-22 | 2023-04-24 | 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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