| 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) | 132,041,997.26 | 213,063,370.99 | 90,596,401.19 | 169,772,487.62 | 104,025,785.87 |
| 营业收入(元) | 132,041,997.26 | 213,063,370.99 | 90,596,401.19 | 169,772,487.62 | 104,025,785.87 |
| 二、营业总成本(元) | 119,368,370.35 | 189,530,131.46 | 79,262,705.11 | 136,413,849.19 | 91,041,919.67 |
| 营业成本(元) | 105,291,368.96 | 170,792,457.59 | 70,471,520.33 | 131,180,373.43 | 90,176,832.88 |
| 营业税金及附加(元) | 112,915.64 | 349,945.68 | 123,728.36 | 151,901.53 | 37,585.87 |
| 销售费用(元) | 1,346,518.47 | 1,342,635.77 | 532,795.90 | 965,793.39 | 95,389.72 |
| 管理费用(元) | 12,986,671.64 | 19,152,065.16 | 9,730,274.33 | 10,206,098.79 | 3,462,371.99 |
| 财务费用(元) | -369,104.36 | -2,106,972.74 | -1,595,613.81 | -6,090,317.95 | -2,730,260.79 |
| 其中：利息费用(元) | 300,649.16 | 861,587.33 | 448,884.18 | 897,768.38 | 997,590.58 |
| 其中：利息收入(元) | 206,313.99 | 228,068.23 | 152,353.34 | 414,246.58 | 45,281.23 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | 11,987.30 | - |
| 加：投资收益(元) | 36,942.32 | 116,299.56 | 51,496.22 | 106,035.73 | 13,356.72 |
| 资产处置收益(元) | 50,817.58 | 46,301.78 | - | 15,110.00 | - |
| 资产减值损失(元) | - | -311,806.35 | - | -421,764.75 | - |
| 信用减值损失(元) | -919,245.77 | 1,356,785.00 | -64,343.25 | -2,781,264.95 | -422,722.83 |
| 其他收益(元) | 163,604.98 | 41,991.55 | 335.90 | 356,312.39 | 338,212.39 |
| 四、营业利润(元) | 12,005,746.02 | 24,782,811.07 | 11,321,184.95 | 30,645,054.15 | 12,912,712.48 |
| 加：营业外收入(元) | 220,389.77 | 11,067.18 | 688.85 | 2.70 | 10,001.10 |
| 减：营业外支出(元) | 77,216.08 | 80,057.91 | 3,000.00 | - | - |
| 五、利润总额(元) | 12,148,919.71 | 24,713,820.34 | 11,318,873.80 | 30,645,056.85 | 12,922,713.58 |
| 减：所得税费用(元) | 2,097,340.36 | 2,245,939.82 | 1,169,003.55 | 4,171,995.05 | 1,459,801.54 |
| 六、净利润(元) | 10,051,579.35 | 22,467,880.52 | 10,149,870.25 | 26,473,061.80 | 11,462,912.04 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 10,051,579.35 | 22,467,880.52 | 10,149,870.25 | 26,473,061.80 | 11,462,912.04 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 10,101,830.36 | 22,767,271.78 | 10,156,393.92 | 26,475,539.20 | 11,477,167.78 |
| 少数股东损益(元) | -50,251.01 | -299,391.26 | -6,523.67 | -2,477.40 | -14,255.74 |
| 扣除非经常性损益后的净利润(元) | 9,891,218.91 | 23,928,826.16 | 10,157,875.36 | 26,091,240.82 | 11,205,990.12 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.56 | 1.26 | 0.56 | 1.47 | 0.64 |
| 二、稀释每股收益(元) | 0.56 | 1.26 | 0.56 | 1.47 | 0.64 |
| 九、综合收益总额(元) | 10,051,579.35 | 22,467,880.52 | 10,149,870.25 | 26,473,061.80 | 11,462,912.04 |
| 归属于母公司所有者的综合收益总额(元) | 10,101,830.36 | 22,767,271.78 | 10,156,393.92 | 26,475,539.20 | 11,477,167.78 |
| 归属于少数股东的综合收益总额(元) | -50,251.01 | -299,391.26 | -6,523.67 | -2,477.40 | -14,255.74 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-25 | 2023-04-21 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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