| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 77,255,461.57 | 257,979,429.70 | 182,104,844.90 | 361,466,563.82 | 163,707,004.15 | 73,418,989.36 |
| 营业收入(元) | 77,255,461.57 | 257,979,429.70 | 182,104,844.90 | 361,466,563.82 | 163,707,004.15 | 73,418,989.36 |
| 二、营业总成本(元) | 50,383,143.65 | 184,385,420.38 | 135,452,003.90 | 280,757,406.32 | 125,965,396.97 | 64,390,961.90 |
| 营业成本(元) | 41,275,528.43 | 166,805,101.26 | 127,353,383.54 | 266,313,357.19 | 120,637,592.90 | 58,165,377.83 |
| 营业税金及附加(元) | 1,594,412.41 | 4,608,893.24 | 3,367,468.82 | 2,831,273.67 | 310,739.53 | 141,694.19 |
| 管理费用(元) | 9,999,863.90 | 18,363,520.36 | 7,092,270.93 | 16,465,558.84 | 7,268,616.73 | 7,088,547.84 |
| 财务费用(元) | -2,486,661.09 | -5,392,094.48 | -2,361,119.39 | -4,852,783.38 | -2,251,552.19 | -1,004,657.96 |
| 其中：利息费用(元) | - | - | - | - | - | 14,614,074.33 |
| 其中：利息收入(元) | 2,499,587.51 | 5,412,805.78 | 2,371,143.98 | 4,873,905.18 | 2,261,573.94 | 15,950,333.81 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | 4,781,107.46 | -993,911.19 | -1,166,905.96 | -1,481,945.93 | -186,427.07 | - |
| 信用减值损失(元) | -497,218.27 | 307,566.74 | -295,686.13 | -1,000,653.91 | -322,944.21 | - |
| 其他收益(元) | 4,081.51 | 5,237.06 | 4,437.06 | 152,417.15 | - | - |
| 四、营业利润(元) | 31,160,288.62 | 72,912,901.93 | 45,194,685.97 | 78,378,974.81 | 37,232,235.90 | 9,028,027.46 |
| 加：营业外收入(元) | 0.35 | 0.04 | 0.04 | 20,000.06 | - | - |
| 减：营业外支出(元) | 15,275.77 | 1,155,187.60 | 1,138,654.56 | 246,656.22 | 134,867.68 | 114,996.84 |
| 五、利润总额(元) | 31,145,013.20 | 71,757,714.37 | 44,056,031.45 | 78,152,318.65 | 37,097,368.22 | 8,913,030.62 |
| 减：所得税费用(元) | 8,080,252.87 | 19,644,957.37 | 11,916,646.94 | 20,588,447.03 | 9,530,674.22 | 1,153,508.12 |
| 六、净利润(元) | 23,064,760.33 | 52,112,757.00 | 32,139,384.51 | 57,563,871.62 | 27,566,694.00 | 7,759,522.50 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 23,064,760.33 | 52,112,757.00 | 32,139,384.51 | 57,563,871.62 | 27,566,694.00 | 7,759,522.50 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 23,064,760.33 | 52,112,757.00 | 32,139,384.51 | 57,563,871.62 | 27,566,694.00 | 7,759,522.50 |
| 扣除非经常性损益后的净利润(元) | 23,073,155.76 | 52,975,219.87 | 32,990,047.60 | 57,619,550.88 | 27,667,843.98 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.36 | 0.81 | 0.50 | 0.94 | 0.45 | 0.13 |
| 二、稀释每股收益(元) | 0.36 | 0.81 | 0.51 | 0.94 | 0.46 | 0.13 |
| 九、综合收益总额(元) | 23,064,760.33 | 52,112,757.00 | 32,139,384.51 | 57,563,871.62 | - | 7,759,522.50 |
| 归属于母公司所有者的综合收益总额(元) | 23,064,760.33 | 52,112,757.00 | 32,139,384.51 | 57,563,871.62 | 27,566,694.00 | 7,759,522.50 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-27 | 2022-08-31 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |