| 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) | 324,551,944.40 | 667,230,739.68 | 318,544,846.55 | 605,386,960.40 | 271,369,965.87 |
| 营业收入(元) | 324,551,944.40 | 667,230,739.68 | 318,544,846.55 | 605,386,960.40 | 271,369,965.87 |
| 二、营业总成本(元) | 317,355,600.87 | 657,803,740.61 | 319,303,517.19 | 598,153,351.83 | 272,142,100.48 |
| 营业成本(元) | 307,986,946.25 | 637,208,340.32 | 306,615,078.38 | 577,480,055.34 | 257,214,895.61 |
| 营业税金及附加(元) | 2,143,861.18 | 6,814,235.85 | 4,649,079.01 | 6,344,712.76 | 3,568,703.36 |
| 销售费用(元) | 92,222.03 | 146,354.42 | 71,340.42 | 845,261.98 | 1,028,127.31 |
| 管理费用(元) | 6,929,963.37 | 11,322,505.80 | 5,149,836.44 | 9,608,728.01 | 8,428,448.01 |
| 财务费用(元) | 202,608.04 | 2,312,304.22 | 2,818,182.94 | 3,874,593.74 | 1,901,926.19 |
| 其中：利息费用(元) | 271,849.87 | 2,402,040.30 | 2,842,199.85 | 3,891,601.67 | 1,910,506.20 |
| 其中：利息收入(元) | 80,739.05 | 106,790.41 | 35,055.54 | 32,744.90 | 17,798.46 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -481,096.60 | 567,841.22 | -8,383.69 | 1,309,887.13 | 322,412.48 |
| 加：投资收益(元) | 525,401.58 | 560,741.05 | 258,873.18 | -376,086.35 | 1,912,989.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -814,013.91 | -1,269,962.28 | -631,770.76 | -1,974,097.78 | - |
| 资产处置收益(元) | -21,098.68 | 311,383.36 | -7,551.74 | -19,310.85 | - |
| 资产减值损失(元) | - | -9,093,221.59 | - | - | - |
| 信用减值损失(元) | 118,301.04 | -80,918.80 | 194,125.40 | -156,847.42 | -131,538.37 |
| 其他收益(元) | 8,765,563.39 | 24,925,928.18 | 15,685,470.18 | 32,486,970.69 | 12,966,252.21 |
| 四、营业利润(元) | 16,103,414.26 | 26,618,752.49 | 15,363,862.69 | 40,478,221.77 | 14,297,981.02 |
| 加：营业外收入(元) | 1,009.25 | 34,985.92 | 30,858.46 | 75,246.19 | 13,833.55 |
| 减：营业外支出(元) | 3,397.41 | 102,574.04 | 28,724.25 | 40,884.38 | 54,545.64 |
| 五、利润总额(元) | 16,101,026.10 | 26,551,164.37 | 15,365,996.90 | 40,512,583.58 | 14,257,268.93 |
| 减：所得税费用(元) | 3,170,726.60 | 7,630,825.18 | 3,523,327.11 | 10,443,798.16 | 4,289,600.58 |
| 六、净利润(元) | 12,930,299.50 | 18,920,339.19 | 11,842,669.79 | 30,068,785.42 | 9,967,668.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,930,299.50 | 18,920,339.19 | 11,842,669.79 | 30,068,785.42 | 9,967,668.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,938,552.24 | 28,374,405.20 | 15,948,107.16 | 30,687,259.15 | 10,911,388.42 |
| 少数股东损益(元) | -8,252.74 | -9,454,066.01 | -4,105,437.37 | -618,473.73 | -943,720.07 |
| 扣除非经常性损益后的净利润(元) | 5,487,816.72 | 7,575,872.25 | 2,289,444.56 | 3,993,365.05 | -463,486.55 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.57 | 0.32 | 0.61 | 0.22 |
| 二、稀释每股收益(元) | 0.26 | 0.57 | 0.32 | 0.61 | 0.22 |
| 九、综合收益总额(元) | 12,930,299.50 | 18,920,339.19 | 11,842,669.79 | 30,068,785.42 | 9,967,668.35 |
| 归属于母公司所有者的综合收益总额(元) | 12,938,552.24 | 28,374,405.20 | 15,948,107.16 | 30,687,259.15 | 10,911,388.42 |
| 归属于少数股东的综合收益总额(元) | -8,252.74 | -9,454,066.01 | -4,105,437.37 | -618,473.73 | -943,720.07 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-24 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |