| 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) | 521,056,247.91 | 1,043,416,769.25 | 536,564,585.26 | 1,018,175,143.56 | 504,389,675.90 |
| 营业收入(元) | 521,056,247.91 | 1,043,416,769.25 | 536,564,585.26 | 1,018,175,143.56 | 504,389,675.90 |
| 二、营业总成本(元) | 501,864,262.47 | 1,026,573,789.50 | 514,859,516.46 | 1,010,845,495.20 | 492,860,191.14 |
| 营业成本(元) | 408,552,996.02 | 822,927,708.94 | 421,119,868.33 | 802,364,028.93 | 397,775,535.71 |
| 营业税金及附加(元) | 2,227,747.77 | 3,127,382.70 | 1,137,077.96 | 3,778,239.53 | 1,896,731.41 |
| 销售费用(元) | 82,420,434.44 | 179,829,294.82 | 83,372,265.43 | 188,450,804.16 | 85,259,914.72 |
| 管理费用(元) | 5,516,478.58 | 13,019,744.19 | 5,626,632.99 | 10,470,183.61 | 5,917,352.41 |
| 财务费用(元) | 3,146,605.66 | 7,669,658.85 | 3,603,671.75 | 5,782,238.97 | 2,010,656.89 |
| 其中：利息费用(元) | 2,302,041.90 | 5,547,843.63 | - | - | - |
| 其中：利息收入(元) | 118,454.91 | 107,681.20 | 113,026.74 | 975,092.98 | 370,158.31 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 128,987.84 | 116,929.30 | - | - | - |
| 资产处置收益(元) | 252,912.72 | 80,378.77 | - | -250,072.21 | 7,519.90 |
| 信用减值损失(元) | 1,271,622.84 | -1,276,838.16 | -236,397.46 | -259,031.43 | -373,032.98 |
| 其他收益(元) | 713,837.50 | 4,679,600.34 | 1,531,722.89 | 14,510,341.24 | 12,215,139.47 |
| 四、营业利润(元) | 21,559,346.34 | 20,443,050.00 | 23,000,394.23 | 21,330,885.96 | 23,379,111.15 |
| 加：营业外收入(元) | 273,454.32 | 563,560.81 | 335,934.59 | 708,525.72 | 350,339.68 |
| 减：营业外支出(元) | 1,393.67 | 1,317,913.88 | 931,866.29 | 2,062,214.16 | 217,947.41 |
| 五、利润总额(元) | 21,831,406.99 | 19,688,696.93 | 22,404,462.53 | 19,977,197.52 | 23,511,503.42 |
| 减：所得税费用(元) | 4,355,486.24 | 5,099,168.93 | 4,440,653.47 | 3,790,401.45 | 4,531,892.46 |
| 六、净利润(元) | 17,475,920.75 | 14,589,528.00 | 17,963,809.06 | 16,186,796.07 | 18,979,610.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,475,920.75 | 14,589,528.00 | 17,963,809.06 | 16,186,796.07 | 18,979,610.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,475,920.75 | 14,589,528.00 | 17,963,809.06 | 16,186,796.07 | 18,979,610.96 |
| 扣除非经常性损益后的净利润(元) | 16,546,812.60 | 11,549,796.17 | 16,631,953.06 | 6,046,860.63 | 9,724,602.08 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.87 | 0.73 | 0.90 | 0.81 | 0.95 |
| 二、稀释每股收益(元) | 0.87 | 0.73 | 0.90 | 0.81 | 0.95 |
| 九、综合收益总额(元) | 17,475,920.75 | 14,589,528.00 | 17,963,809.06 | 16,186,796.07 | 18,979,610.96 |
| 归属于母公司所有者的综合收益总额(元) | 17,475,920.75 | 14,589,528.00 | 17,963,809.06 | 16,186,796.07 | 18,979,610.96 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-30 | 2023-04-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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