| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 219,073,575.98 | 480,002,118.28 | 344,188,081.90 | 232,548,009.39 | 489,036,407.94 | 330,415,245.62 | 231,399,384.38 |
| 营业收入(元) | 219,073,575.98 | 480,002,118.28 | 344,188,081.90 | 232,548,009.39 | 489,036,407.94 | 330,415,245.62 | 231,399,384.38 |
| 二、营业总成本(元) | 213,272,221.81 | 446,450,234.32 | 322,199,775.93 | 217,435,909.93 | 458,222,116.61 | 315,516,786.64 | 219,854,152.30 |
| 营业成本(元) | 151,640,137.54 | 314,609,291.74 | 228,131,333.44 | 155,462,326.29 | 327,670,883.41 | 223,899,234.80 | 158,219,441.74 |
| 研发费用(元) | - | 107,319.96 | 68,081.88 | - | 47,245.00 | - | - |
| 营业税金及附加(元) | 399,653.83 | 894,737.03 | 579,551.18 | 361,807.01 | 637,686.22 | 399,401.12 | 254,626.98 |
| 销售费用(元) | 55,075,909.00 | 113,975,130.93 | 83,205,192.06 | 54,929,233.52 | 115,330,040.55 | 81,254,804.66 | 54,499,410.60 |
| 管理费用(元) | 4,427,611.89 | 13,040,641.28 | 7,460,906.18 | 4,943,152.67 | 10,088,270.29 | 6,488,731.99 | 4,527,842.93 |
| 财务费用(元) | 1,728,909.55 | 3,823,113.38 | 2,754,711.19 | 1,739,390.44 | 4,447,991.14 | 3,474,614.07 | 2,352,830.05 |
| 其中：利息费用(元) | 1,726,016.58 | 3,624,169.16 | 2,587,327.06 | 1,672,509.81 | 4,170,902.65 | 3,269,547.75 | 621,287.37 |
| 其中：利息收入(元) | 192,164.11 | 294,428.46 | 167,645.93 | 139,426.81 | 149,717.63 | 116,169.75 | 88,801.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | - | 589,826.95 | 593,551.55 | 593,551.55 |
| 资产处置收益(元) | 239,993.06 | 238,821.21 | 102,471.78 | 18,802.92 | 649,505.05 | 73,558.48 | 44,757.95 |
| 资产减值损失(元) | -229,247.77 | -292,000.76 | -192,672.55 | 107,529.76 | -84,472.89 | 23,325.27 | 22,087.33 |
| 信用减值损失(元) | 284,981.22 | -1,161,983.61 | -701,037.68 | -220,508.97 | 9,296.96 | 272,835.17 | 202,200.24 |
| 其他收益(元) | 3,522,011.51 | 2,545,247.16 | 1,390,613.25 | 974,908.42 | 851,592.29 | 728,609.35 | 717,952.32 |
| 四、营业利润(元) | 9,619,092.19 | 34,881,967.96 | 22,587,680.77 | 15,992,831.59 | 32,830,039.69 | 16,590,338.80 | 13,125,781.47 |
| 加：营业外收入(元) | 32,601.70 | 1,223,330.77 | 201,686.99 | 151,058.54 | 50,475.04 | 56,449.72 | 37,313.68 |
| 减：营业外支出(元) | 48,628.86 | 25,565.75 | 23,920.10 | 25,152.35 | 162,745.32 | 143,608.25 | 25,066.92 |
| 五、利润总额(元) | 9,603,065.03 | 36,079,732.98 | 22,765,447.66 | 16,118,737.78 | 32,717,769.41 | 16,503,180.27 | 13,138,028.23 |
| 减：所得税费用(元) | 1,068,431.30 | 3,437,356.56 | 1,766,639.84 | 1,433,346.44 | 2,382,044.40 | 1,873,651.48 | 1,042,169.48 |
| 六、净利润(元) | 8,534,633.73 | 32,642,376.42 | 20,998,807.82 | 14,685,391.34 | 30,335,725.01 | 14,629,528.79 | 12,095,858.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,534,633.73 | 32,642,376.42 | 20,998,807.82 | 14,685,391.34 | 30,335,725.01 | 14,629,528.79 | 12,095,858.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,539,274.43 | 32,629,513.51 | 20,997,747.27 | 14,683,881.60 | 30,335,725.01 | 14,629,528.79 | 12,095,858.75 |
| 少数股东损益(元) | -4,640.70 | 12,862.91 | 1,060.55 | 1,509.74 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 8,235,053.46 | 30,270,333.81 | 20,371,798.31 | 14,199,709.13 | 30,421,228.17 | - | 10,922,477.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.58 | 0.37 | 0.26 | 0.55 | 0.26 | 0.22 |
| 二、稀释每股收益(元) | 0.15 | 0.58 | 0.37 | 0.26 | 0.55 | 0.26 | 0.22 |
| 九、综合收益总额(元) | 8,534,633.73 | 32,642,376.42 | 20,998,807.82 | 14,685,391.34 | 30,335,725.01 | 14,629,528.79 | 12,095,858.75 |
| 归属于母公司所有者的综合收益总额(元) | 8,539,274.43 | 32,629,513.51 | 20,997,747.27 | 14,683,881.60 | 30,335,725.01 | 14,629,528.79 | 12,095,858.75 |
| 归属于少数股东的综合收益总额(元) | -4,640.70 | 12,862.91 | 1,060.55 | 1,509.74 | - | - | - |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-24 | 2023-10-31 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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