| 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) | 222,054,500.21 | 420,866,484.23 | 223,011,211.25 | 326,387,485.35 | 168,585,729.00 |
| 营业收入(元) | 222,054,500.21 | 420,866,484.23 | 223,011,211.25 | 326,387,485.35 | 168,585,729.00 |
| 二、营业总成本(元) | 135,786,147.99 | 264,268,601.55 | 120,666,807.41 | 139,871,958.57 | 60,688,384.23 |
| 营业成本(元) | 121,131,266.80 | 233,016,443.29 | 104,046,286.00 | 110,019,986.14 | 44,803,295.06 |
| 营业税金及附加(元) | 9,955,106.03 | 19,029,817.28 | 12,419,896.02 | 19,901,688.36 | 11,050,657.38 |
| 销售费用(元) | 11,997.16 | 11,701.90 | 3,937.55 | 20,413.17 | 16,637.17 |
| 管理费用(元) | 4,391,638.55 | 13,372,013.72 | 4,661,625.63 | 11,452,991.65 | 5,748,643.03 |
| 财务费用(元) | 296,139.45 | -1,161,374.64 | -464,937.79 | -1,523,120.75 | -930,848.41 |
| 其中：利息费用(元) | 1,205,203.45 | 2,059,687.33 | 1,224,525.76 | 2,346,130.38 | 1,014,883.34 |
| 其中：利息收入(元) | 928,604.76 | 3,254,088.18 | 1,748,020.68 | 3,932,160.00 | 1,952,643.92 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -284,356.63 | -778,576.08 | -165,943.87 | -330,432.77 | 113,119.55 |
| 资产处置收益(元) | -1,839.41 | 31,586.38 | 49,669.62 | 36,939.09 | - |
| 资产减值损失(元) | -3,088,942.98 | - | - | - | - |
| 信用减值损失(元) | -2,397,611.16 | -1,280,776.55 | -1,271,812.74 | -1,030,929.71 | -301,322.89 |
| 其他收益(元) | - | 710,018.64 | - | 658,018.98 | 49,595.98 |
| 四、营业利润(元) | 80,495,602.04 | 155,280,135.07 | 100,956,316.85 | 185,849,122.37 | 107,758,737.41 |
| 加：营业外收入(元) | 645,683.67 | 102,047.27 | 6,300.83 | 118,188.81 | 3,111.68 |
| 减：营业外支出(元) | 165,922.42 | 910,562.27 | 610,890.85 | 446,173.09 | 223,038.35 |
| 五、利润总额(元) | 80,975,363.29 | 154,471,620.07 | 100,351,726.83 | 185,521,138.09 | 107,538,810.74 |
| 减：所得税费用(元) | 21,734,321.42 | 41,286,421.74 | 25,258,065.09 | 47,937,865.16 | 27,737,918.21 |
| 六、净利润(元) | 59,241,041.87 | 113,185,198.33 | 75,093,661.74 | 137,583,272.93 | 79,800,892.53 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 59,241,041.87 | 113,185,198.33 | 75,093,661.74 | 137,583,272.93 | 79,800,892.53 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 59,876,356.75 | 112,325,153.54 | 74,643,607.73 | 135,623,712.59 | 77,859,557.25 |
| 少数股东损益(元) | -635,314.88 | 860,044.79 | 450,054.01 | 1,959,560.34 | 1,941,335.28 |
| 扣除非经常性损益后的净利润(元) | 59,672,081.60 | 112,520,807.03 | 75,069,812.24 | 135,171,483.15 | 77,631,479.95 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.45 | 0.86 | 0.57 | 1.03 | 0.59 |
| 二、稀释每股收益(元) | 0.45 | 0.86 | 0.57 | 1.03 | 0.59 |
| 九、综合收益总额(元) | 59,241,041.87 | 113,185,198.33 | 75,093,661.74 | 137,583,272.93 | 79,800,892.53 |
| 归属于母公司所有者的综合收益总额(元) | 59,876,356.75 | 112,325,153.54 | 74,643,607.73 | 135,623,712.59 | 77,859,557.25 |
| 归属于少数股东的综合收益总额(元) | -635,314.88 | 860,044.79 | 450,054.01 | 1,959,560.34 | 1,941,335.28 |
| 公告日期 | 2024-08-27 | 2024-03-20 | 2023-08-23 | 2023-04-12 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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