| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 309,874,379.58 | 151,575,092.31 | 276,945,805.42 | 131,427,589.55 |
| 营业收入(元) | 309,874,379.58 | 151,575,092.31 | 276,945,805.42 | 131,427,589.55 |
| 二、营业总成本(元) | 219,797,500.95 | 101,662,448.46 | 179,713,598.60 | 83,654,269.24 |
| 营业成本(元) | 146,875,769.89 | 69,451,426.84 | 122,870,479.75 | 58,539,689.59 |
| 营业税金及附加(元) | 35,654,520.57 | 16,514,754.76 | 30,502,313.91 | 15,001,859.18 |
| 销售费用(元) | 2,312,556.28 | 954,172.06 | 2,192,381.38 | 1,157,477.02 |
| 管理费用(元) | 15,356,581.67 | 6,032,510.17 | 15,480,669.43 | 7,542,744.50 |
| 财务费用(元) | 19,598,072.54 | 8,709,584.63 | 8,667,754.13 | 1,412,498.95 |
| 其中：利息费用(元) | 19,918,368.87 | 8,251,494.42 | 8,995,357.47 | 1,603,648.84 |
| 其中：利息收入(元) | 350,231.91 | -158,289.07 | 394,467.22 | -229,445.11 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 21,785,575.09 | 10,885,613.20 | 21,946,117.58 | 10,577,527.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -166,075.85 | - | -329,404.13 | -34,500.41 |
| 资产处置收益(元) | 9,778,866.22 | - | - | - |
| 信用减值损失(元) | -14,453,987.85 | -4,822,218.16 | -452,253.47 | -3,705,521.50 |
| 其他收益(元) | 4,596,721.69 | 759,334.80 | 5,002,974.36 | 3,219,109.18 |
| 四、营业利润(元) | 111,784,053.78 | 56,735,373.69 | 123,729,045.29 | 57,864,435.93 |
| 加：营业外收入(元) | 835,303.83 | 1,535,089.11 | 675,285.13 | 214,937.27 |
| 减：营业外支出(元) | 4,481,417.73 | 517,682.66 | 765,120.81 | 759,490.20 |
| 五、利润总额(元) | 108,137,939.88 | 57,752,780.14 | 123,639,209.61 | 57,319,883.00 |
| 减：所得税费用(元) | 41,031,826.50 | 976,329.17 | 18,121,054.10 | 9,043,964.39 |
| 六、净利润(元) | 67,106,113.38 | 56,776,450.97 | 105,518,155.51 | 48,275,918.61 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | - | 56,776,450.97 | 105,518,155.51 | 48,275,918.61 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 67,218,685.19 | 56,749,645.91 | 105,686,349.88 | 48,337,720.34 |
| 少数股东损益(元) | -112,571.81 | 26,805.06 | -168,194.37 | -61,801.73 |
| 扣除非经常性损益后的净利润(元) | 41,649,619.71 | 45,190,122.52 | 80,032,434.49 | 35,687,138.39 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.23 | 0.19 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.23 | 0.19 | 0.37 | 0.17 |
| 九、综合收益总额(元) | 67,106,113.38 | 56,776,450.97 | 105,518,155.51 | 48,275,918.61 |
| 归属于母公司所有者的综合收益总额(元) | 67,218,685.19 | 56,749,645.91 | 105,686,349.88 | 48,337,720.34 |
| 归属于少数股东的综合收益总额(元) | -112,571.81 | 26,805.06 | -168,194.37 | -61,801.73 |
| 公告日期 | 2024-03-18 | 2023-08-22 | 2023-03-21 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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