| 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) | 201,474,021.19 | 378,343,700.28 | 186,877,019.81 | 315,799,423.10 | 161,493,012.43 |
| 营业收入(元) | 201,474,021.19 | 378,343,700.28 | 186,877,019.81 | 315,799,423.10 | 161,493,012.43 |
| 二、营业总成本(元) | 173,487,886.04 | 325,166,084.49 | 158,344,528.91 | 271,106,673.81 | 138,037,198.53 |
| 营业成本(元) | 144,584,926.16 | 268,808,142.00 | 134,455,094.26 | 228,436,271.81 | 117,126,010.15 |
| 营业税金及附加(元) | 1,689,792.42 | 3,331,390.08 | 1,666,406.81 | 2,598,336.57 | 1,257,481.99 |
| 销售费用(元) | 759,251.81 | 2,683,248.45 | 1,445,418.47 | 2,090,360.14 | 1,111,198.15 |
| 管理费用(元) | 25,066,911.40 | 47,914,073.23 | 19,449,814.34 | 34,411,139.12 | 16,470,392.69 |
| 财务费用(元) | 1,387,004.25 | 2,429,230.73 | 1,327,795.03 | 3,570,566.17 | 2,072,115.55 |
| 其中：利息费用(元) | 1,343,022.12 | 2,480,894.36 | 1,342,051.26 | 3,726,684.36 | 2,169,505.53 |
| 其中：利息收入(元) | 81,883.61 | 172,873.79 | 80,149.58 | 265,106.10 | 160,025.55 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | - | 194.69 |
| 信用减值损失(元) | -1,735,806.19 | 120,076.76 | -946,819.72 | 42,420.07 | -354,859.67 |
| 其他收益(元) | 86,207.99 | 2,081,575.80 | 1,723,530.98 | 1,808,890.95 | 824,485.50 |
| 四、营业利润(元) | 26,336,536.95 | 55,379,268.35 | 29,309,202.16 | 46,544,060.31 | 23,925,634.42 |
| 加：营业外收入(元) | 5,503.97 | 70,495.75 | 3,684.89 | 1,386.74 | 1,486.36 |
| 减：营业外支出(元) | 247,957.14 | 1,413,826.84 | 19,314.33 | 2,250,638.44 | 85,262.11 |
| 五、利润总额(元) | 26,094,083.78 | 54,035,937.26 | 29,293,572.72 | 44,294,808.61 | 23,841,858.67 |
| 减：所得税费用(元) | 4,195,990.44 | 8,477,015.30 | 4,404,319.25 | 7,129,947.86 | 3,146,269.23 |
| 六、净利润(元) | 21,898,093.34 | 45,558,921.96 | 24,889,253.47 | 37,164,860.75 | 20,695,589.44 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,898,093.34 | 45,558,921.96 | 24,889,253.47 | 37,164,860.75 | 20,695,589.44 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,190,645.04 | 46,032,239.21 | 25,077,218.51 | 39,026,126.36 | 21,711,295.30 |
| 少数股东损益(元) | -292,551.70 | -473,317.25 | -187,965.04 | -1,861,265.61 | -1,015,705.86 |
| 扣除非经常性损益后的净利润(元) | 22,323,453.44 | 45,460,684.49 | 23,625,502.20 | 39,644,019.54 | 21,081,526.53 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.72 | 1.50 | 0.81 | 1.27 | 0.71 |
| 二、稀释每股收益(元) | 0.72 | 1.50 | 0.81 | 1.27 | 0.71 |
| 九、综合收益总额(元) | 21,898,093.34 | 45,558,921.96 | 24,889,253.47 | 37,164,860.75 | 20,695,589.44 |
| 归属于母公司所有者的综合收益总额(元) | 22,190,645.04 | 46,032,239.21 | 25,077,218.51 | 39,026,126.36 | 21,711,295.30 |
| 归属于少数股东的综合收益总额(元) | -292,551.70 | -473,317.25 | -187,965.04 | -1,861,265.61 | -1,015,705.86 |
| 公告日期 | 2024-08-21 | 2024-04-10 | 2023-08-29 | 2023-04-25 | 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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