| 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) | 81,244,047.38 | 249,988,006.14 | 95,865,879.57 | 105,910,030.84 | 8,251,715.03 |
| 营业收入(元) | 81,244,047.38 | 249,988,006.14 | 95,865,879.57 | 105,910,030.84 | 8,251,715.03 |
| 二、营业总成本(元) | 96,907,950.91 | 210,573,190.21 | 91,346,883.27 | 132,620,789.20 | 13,309,700.57 |
| 营业成本(元) | 75,552,601.91 | 164,396,112.12 | 71,163,515.86 | 102,539,613.51 | 6,237,044.87 |
| 营业税金及附加(元) | 319,749.29 | 976,808.33 | 466,180.77 | 389,480.05 | 38,556.60 |
| 销售费用(元) | 2,527,492.96 | 7,707,300.86 | 1,882,517.74 | 2,315,843.02 | 999,409.60 |
| 管理费用(元) | 15,765,807.05 | 29,977,297.71 | 13,965,574.53 | 21,104,454.13 | 5,553,637.63 |
| 财务费用(元) | 2,742,299.70 | 7,515,671.19 | 3,869,094.37 | 6,271,398.49 | 481,051.87 |
| 其中：利息费用(元) | 4,623,227.02 | 10,487,268.71 | 5,163,477.76 | 8,034,409.70 | 519,476.29 |
| 其中：利息收入(元) | 1,960,402.47 | 3,329,308.74 | 1,412,682.55 | 1,819,685.86 | 51,949.61 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 4,545,782.00 | 7,061,615.84 | 1,606,684.43 | 32,800,936.51 | -5,308,989.65 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,545,782.00 | 7,061,615.84 | 1,606,684.43 | -7,335,063.49 | -5,308,989.65 |
| 资产处置收益(元) | -16,423.31 | 8,984,422.37 | 9,007,827.98 | - | - |
| 信用减值损失(元) | - | -10,276.33 | -1,640.00 | -271,286.57 | - |
| 其他收益(元) | 17,492,068.91 | 13,786,978.14 | 6,360,394.76 | 25,213,741.65 | 8,221,559.67 |
| 四、营业利润(元) | 6,357,524.07 | 69,237,555.95 | 21,492,263.47 | 31,032,633.23 | -2,145,415.52 |
| 加：营业外收入(元) | 9,655,435.43 | 48,673.77 | 0.17 | 260,867.65 | - |
| 减：营业外支出(元) | - | 93,205.21 | 84,510.00 | 30,493.70 | - |
| 五、利润总额(元) | 16,012,959.50 | 69,193,024.51 | 21,407,753.64 | 31,263,007.18 | -2,145,415.52 |
| 减：所得税费用(元) | 3,406,134.83 | 18,220,294.92 | 3,607,164.43 | 6,681,214.46 | 923,068.45 |
| 六、净利润(元) | 12,606,824.67 | 50,972,729.59 | 17,800,589.21 | 24,581,792.72 | -3,068,483.97 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,606,824.67 | 50,972,729.59 | 17,800,589.21 | 24,581,792.72 | -3,068,483.97 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,719,716.38 | 27,933,952.52 | 10,988,446.57 | 19,277,793.41 | -3,068,483.97 |
| 少数股东损益(元) | 1,887,108.29 | 23,038,777.07 | 6,812,142.64 | 5,303,999.31 | - |
| 扣除非经常性损益后的净利润(元) | -3,145,513.41 | 15,790,500.40 | 1,791,758.61 | -44,399,749.32 | -9,234,653.72 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.54 | 1.40 | 0.55 | 0.96 | -0.15 |
| 二、稀释每股收益(元) | 0.54 | 1.40 | 0.55 | 0.96 | -0.15 |
| 九、综合收益总额(元) | 12,606,824.67 | 50,972,729.59 | 17,800,589.21 | 24,581,792.72 | -3,068,483.97 |
| 归属于母公司所有者的综合收益总额(元) | 10,719,716.38 | 27,933,952.52 | 10,988,446.57 | 19,277,793.41 | -3,068,483.97 |
| 归属于少数股东的综合收益总额(元) | 1,887,108.29 | 23,038,777.07 | 6,812,142.64 | 5,303,999.31 | - |
| 公告日期 | 2024-08-23 | 2024-04-25 | 2023-08-25 | 2023-04-25 | 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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