| 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) | 282,723,591.13 | 614,700,943.95 | 292,560,567.93 | 635,573,601.05 | 284,726,014.91 |
| 营业收入(元) | 282,723,591.13 | 614,700,943.95 | 292,560,567.93 | 635,573,601.05 | 284,726,014.91 |
| 二、营业总成本(元) | 271,292,696.35 | 572,603,552.10 | 269,823,107.63 | 582,445,989.44 | 257,450,959.31 |
| 营业成本(元) | 198,838,872.41 | 416,879,254.21 | 187,983,180.30 | 431,052,139.12 | 190,404,538.58 |
| 营业税金及附加(元) | 3,291,094.96 | 8,051,237.49 | 3,689,792.54 | 6,311,916.35 | 2,735,006.34 |
| 销售费用(元) | 31,263,536.76 | 66,474,622.10 | 32,514,214.79 | 60,248,058.94 | 29,250,955.07 |
| 管理费用(元) | 30,044,396.96 | 64,279,613.71 | 30,283,886.74 | 64,736,026.52 | 25,281,249.84 |
| 财务费用(元) | 7,854,795.26 | 16,918,824.59 | 15,352,033.26 | 20,097,848.51 | 9,779,209.48 |
| 其中：利息费用(元) | - | 32,294,288.54 | - | 21,770,730.78 | 9,725,679.19 |
| 其中：利息收入(元) | - | 16,343,070.93 | - | 1,971,876.20 | -176,076.45 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | 61,596.16 | - | 652,425.89 |
| 资产处置收益(元) | - | -7,629.15 | - | 6,100,996.04 | - |
| 资产减值损失(元) | - | -2,085,714.60 | - | -2,854,414.60 | -608,709.22 |
| 信用减值损失(元) | -621,582.86 | -3,292,178.36 | 699,474.06 | -4,850,655.54 | -2,493,084.23 |
| 其他收益(元) | 271,005.84 | 211,946.57 | 28,309.25 | 1,732,611.27 | 347,442.34 |
| 四、营业利润(元) | 11,080,317.76 | 36,923,816.31 | 23,526,839.77 | 53,256,148.78 | 25,173,130.38 |
| 加：营业外收入(元) | 159,205.89 | 371,181.42 | 55,471.08 | 91,453.64 | 45,306.41 |
| 减：营业外支出(元) | 540,378.68 | 1,443,815.75 | 485,425.91 | 5,607,456.70 | 48,925.28 |
| 五、利润总额(元) | 10,699,144.97 | 35,851,181.98 | 23,096,884.94 | 47,740,145.72 | 25,169,511.51 |
| 减：所得税费用(元) | 1,770,457.97 | 8,471,674.72 | 4,841,674.13 | 9,179,013.14 | 2,638,572.26 |
| 六、净利润(元) | 8,928,687.00 | 27,379,507.26 | 18,255,210.81 | 38,561,132.58 | 22,530,939.25 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 8,928,687.00 | 27,379,507.26 | 18,255,210.81 | 38,561,132.58 | 22,530,939.25 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,055,916.21 | 30,776,473.13 | 19,614,962.82 | 41,238,282.65 | 23,617,937.10 |
| 少数股东损益(元) | -1,127,229.21 | -3,396,965.87 | -1,359,752.01 | -2,677,150.07 | -1,086,997.85 |
| 扣除非经常性损益后的净利润(元) | 10,379,913.08 | 31,514,542.50 | 19,956,361.56 | 35,584,091.27 | 23,621,013.14 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.05 | 0.16 | 0.10 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | 0.05 | 0.16 | 0.10 | 0.22 | 0.13 |
| 八、其他综合收益(元) | - | -160,735.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -160,735.00 | - | - | - |
| 九、综合收益总额(元) | 8,928,687.00 | 27,218,772.26 | 18,255,210.81 | 38,561,132.58 | 22,530,939.25 |
| 归属于母公司所有者的综合收益总额(元) | 10,055,916.21 | 30,615,738.13 | 19,614,962.82 | 41,238,282.65 | 23,617,937.10 |
| 归属于少数股东的综合收益总额(元) | -1,127,229.21 | -3,396,965.87 | -1,359,752.01 | -2,677,150.07 | -1,086,997.85 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-22 | 2023-04-19 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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