| 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) | 504,707,114.91 | 957,414,346.38 | 471,278,134.94 | 837,905,255.43 | 422,852,349.62 |
| 营业收入(元) | 504,707,114.91 | 957,414,346.38 | 471,278,134.94 | 837,905,255.43 | 422,852,349.62 |
| 二、营业总成本(元) | 485,118,470.58 | 906,878,277.06 | 440,659,384.75 | 795,658,403.14 | 397,628,417.90 |
| 营业成本(元) | 447,751,043.85 | 836,604,509.41 | 407,815,810.52 | 742,024,312.83 | 371,599,658.66 |
| 营业税金及附加(元) | 1,778,874.39 | 3,151,738.01 | 1,394,927.11 | 2,483,435.42 | 1,199,906.09 |
| 销售费用(元) | 7,097,648.27 | 12,725,849.62 | 5,535,300.43 | 6,927,034.83 | 2,903,076.01 |
| 管理费用(元) | 26,593,335.43 | 51,287,645.94 | 24,539,543.47 | 41,922,108.23 | 19,921,796.37 |
| 财务费用(元) | 1,897,568.64 | 3,108,534.08 | 1,373,803.22 | 2,301,511.83 | 2,003,980.77 |
| 其中：利息费用(元) | 1,772,874.02 | 4,599,983.04 | 1,002,134.96 | 3,787,991.77 | 390,774.99 |
| 其中：利息收入(元) | 563,698.69 | 1,953,727.87 | 1,216,200.10 | 1,722,172.20 | 1,038,762.68 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | 26,813.30 | 54,534.00 | 182,358.90 | 305,639.32 |
| 加：投资收益(元) | 349,087.30 | 1,531,423.66 | 572,368.32 | 515,366.81 | 366,298.06 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 761,028.51 | - | 211,613.85 | - |
| 资产处置收益(元) | -35,339.37 | -18,800.76 | -11,208.35 | 13,404.55 | 21,986.27 |
| 信用减值损失(元) | -478,969.59 | -1,043,376.53 | -947,052.46 | -155,456.76 | -583,225.71 |
| 其他收益(元) | 276,057.42 | 2,217,185.43 | 1,781,775.97 | 4,235,337.30 | 1,445,555.22 |
| 四、营业利润(元) | 19,699,480.09 | 53,249,314.42 | 32,069,167.67 | 47,037,863.09 | 26,780,184.88 |
| 加：营业外收入(元) | 241,404.16 | 427,157.03 | 167,714.58 | 824,563.37 | 14,558.30 |
| 减：营业外支出(元) | 912,367.03 | 507,032.66 | 521,124.04 | 574,623.69 | 149,910.66 |
| 五、利润总额(元) | 19,028,517.22 | 53,169,438.79 | 31,715,758.21 | 47,287,802.77 | 26,644,832.52 |
| 减：所得税费用(元) | 3,730,808.46 | 13,131,727.32 | 7,481,624.31 | 11,716,000.75 | 5,699,233.76 |
| 六、净利润(元) | 15,297,708.76 | 40,037,711.47 | 24,234,133.90 | 35,571,802.02 | 20,945,598.76 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,297,708.76 | 40,037,711.47 | 24,234,133.90 | 35,571,802.02 | 20,945,598.76 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 15,285,944.13 | 38,945,297.07 | 23,826,151.71 | 35,864,800.04 | 20,773,235.30 |
| 少数股东损益(元) | 11,764.63 | 1,092,414.40 | 407,982.19 | -292,998.02 | 172,363.46 |
| 扣除非经常性损益后的净利润(元) | 15,518,456.31 | 38,053,387.32 | 23,611,307.31 | 34,211,945.67 | 20,049,241.88 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.78 | 0.48 | 0.72 | 0.41 |
| 二、稀释每股收益(元) | 0.30 | 0.78 | 0.48 | 0.72 | 0.41 |
| 九、综合收益总额(元) | 15,297,708.76 | 40,037,711.47 | 24,234,133.90 | 35,571,802.02 | 20,945,598.76 |
| 归属于母公司所有者的综合收益总额(元) | 15,285,944.13 | 38,945,297.07 | 23,826,151.71 | 35,864,800.04 | 20,773,235.30 |
| 归属于少数股东的综合收益总额(元) | 11,764.63 | 1,092,414.40 | 407,982.19 | -292,998.02 | 172,363.46 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-25 | 2023-04-20 | 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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