| 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) | 235,658,114.49 | 465,362,127.07 | 195,839,385.71 | 341,011,525.34 | 153,001,192.19 |
| 营业收入(元) | 235,658,114.49 | 465,362,127.07 | 195,839,385.71 | 341,011,525.34 | 153,001,192.19 |
| 二、营业总成本(元) | 217,467,467.61 | 438,385,100.79 | 173,435,564.76 | 309,734,407.52 | 143,741,212.96 |
| 营业成本(元) | 184,490,225.41 | 372,544,032.12 | 150,561,452.24 | 263,766,553.10 | 125,334,172.38 |
| 研发费用(元) | 5,105,082.86 | 13,113,574.31 | 3,850,297.70 | 10,247,557.97 | 3,407,270.87 |
| 营业税金及附加(元) | 1,613,043.17 | 1,806,360.50 | 830,604.75 | 1,104,265.92 | 514,930.25 |
| 销售费用(元) | 2,326,795.59 | 6,261,270.76 | 1,133,174.31 | 3,041,621.89 | 1,159,840.22 |
| 管理费用(元) | 12,874,368.07 | 26,743,601.54 | 10,547,314.04 | 19,905,070.48 | 7,786,139.47 |
| 财务费用(元) | 11,057,952.51 | 17,916,261.56 | 6,512,721.72 | 11,669,338.16 | 5,538,859.77 |
| 其中：利息费用(元) | 10,947,364.76 | 18,176,702.37 | 6,424,673.73 | 10,827,562.46 | 4,726,346.07 |
| 其中：利息收入(元) | 161,256.99 | 462,807.65 | 281,127.20 | 55,232.09 | 13,146.56 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 65,073.81 | - | - | - |
| 加：投资收益(元) | 248,006.74 | 8,485,145.10 | 4,804,082.82 | 11,555,597.43 | 2,424,647.73 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 6,126,623.72 | 4,686,606.63 | 11,495,683.61 | 2,069,846.43 |
| 资产处置收益(元) | - | - | - | -147,793.28 | - |
| 资产减值损失(元) | -577,169.30 | -787,124.14 | -1,200,204.95 | 176,479.88 | 291,014.68 |
| 信用减值损失(元) | 3,303,400.61 | 6,531,274.34 | 929,221.01 | -6,448,181.38 | 1,682,715.33 |
| 其他收益(元) | 3,265,608.59 | 3,891,745.22 | 1,509,562.24 | 2,752,532.52 | 2,318,996.65 |
| 四、营业利润(元) | 24,430,493.52 | 45,163,140.61 | 28,446,482.07 | 39,165,752.99 | 15,977,353.62 |
| 加：营业外收入(元) | 41,422.77 | 341,765.90 | 13,141.58 | 101,341.94 | 111,931.16 |
| 减：营业外支出(元) | 13,395.73 | 191,797.84 | 8,627.94 | 122,259.69 | 72,997.14 |
| 五、利润总额(元) | 24,458,520.56 | 45,313,108.67 | 28,450,995.71 | 39,144,835.24 | 16,016,287.64 |
| 减：所得税费用(元) | 4,095,356.51 | 5,243,032.51 | 2,963,799.41 | 6,165,298.06 | 2,354,761.50 |
| 六、净利润(元) | 20,363,164.05 | 40,070,076.16 | 25,487,196.30 | 32,979,537.18 | 13,661,526.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,363,164.05 | 40,070,076.16 | - | 32,979,537.18 | 13,661,526.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,790,768.74 | 36,458,652.13 | 25,192,105.65 | 32,221,333.89 | 13,462,640.17 |
| 少数股东损益(元) | 2,572,395.31 | 3,611,424.03 | 295,090.65 | 758,203.29 | 198,885.97 |
| 扣除非经常性损益后的净利润(元) | 16,080,302.70 | 25,656,162.93 | 24,681,611.56 | 29,377,335.71 | 10,907,198.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.17 | 0.34 | 0.24 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 0.17 | 0.34 | 0.24 | 0.31 | 0.13 |
| 九、综合收益总额(元) | 20,363,164.05 | 40,070,076.16 | 25,487,196.30 | 32,979,537.18 | 13,661,526.14 |
| 归属于母公司所有者的综合收益总额(元) | 17,790,768.74 | 36,458,652.13 | 25,192,105.65 | 32,221,333.89 | 13,462,640.17 |
| 归属于少数股东的综合收益总额(元) | 2,572,395.31 | 3,611,424.03 | 295,090.65 | 758,203.29 | 198,885.97 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2023-08-22 | 2023-04-26 | 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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