| 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) | 316,214,105.83 | 602,235,808.72 | 276,523,417.28 | 491,793,354.66 | 218,215,217.10 | 109,296,934.17 |
| 营业收入(元) | 316,214,105.83 | 602,235,808.72 | 276,523,417.28 | 491,793,354.66 | 218,215,217.10 | 109,296,934.17 |
| 二、营业总成本(元) | 300,147,486.21 | 565,063,139.54 | 256,356,363.31 | 475,581,147.30 | 199,056,388.57 | 100,043,497.73 |
| 营业成本(元) | 277,854,599.73 | 512,540,217.45 | 235,400,478.50 | 414,815,422.29 | 179,921,021.05 | 90,841,014.59 |
| 研发费用(元) | 383,816.27 | 968,541.90 | 171,808.86 | 702,771.17 | - | - |
| 营业税金及附加(元) | 1,739,127.25 | 2,872,893.23 | 1,235,857.40 | 2,301,866.17 | 1,109,108.11 | 625,441.09 |
| 销售费用(元) | 322,263.47 | 879,425.94 | 273,426.33 | 557,765.19 | 131,986.52 | 118,953.88 |
| 管理费用(元) | 20,433,931.32 | 47,940,989.98 | 19,545,630.99 | 57,249,396.73 | 17,936,674.24 | 8,479,813.65 |
| 财务费用(元) | -586,251.83 | -138,928.96 | -270,838.77 | -46,074.25 | -42,401.35 | -21,725.48 |
| 其中：利息费用(元) | - | 8,780.49 | 9,150.02 | 41,744.66 | 25,029.36 | 12,829.67 |
| 其中：利息收入(元) | 1,041,511.59 | 1,526,100.00 | 811,684.02 | 962,650.34 | 382,456.36 | 191,099.77 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 273,699.52 | 622,527.20 | 153,033.87 | -386,315.70 | 744,064.19 | 69,263.05 |
| 加：投资收益(元) | 172,008.64 | 2,011,907.47 | 1,406,770.65 | 1,978,269.01 | 311,702.00 | 118,661.89 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -21,489.88 | -16,892.01 | -4,662.14 | - | -2,530.00 |
| 资产处置收益(元) | 54,264.50 | 29,996.71 | 12,689.75 | 251,873.72 | - | - |
| 资产减值损失(元) | 205,282.53 | -273,740.04 | - | -1,907.27 | -21,849.71 | -21,849.71 |
| 信用减值损失(元) | 2,078,244.89 | -702,162.93 | -765,350.88 | -1,323,486.42 | -2,146,278.53 | -2,182,687.94 |
| 其他收益(元) | 2,594,685.15 | 4,502,384.02 | 1,229,414.94 | 6,161,934.89 | 1,676,150.13 | 876,648.92 |
| 四、营业利润(元) | 21,444,804.85 | 43,363,581.61 | 22,203,612.30 | 22,892,575.59 | 19,722,616.61 | 8,113,472.65 |
| 加：营业外收入(元) | 47,382.17 | 93,680.36 | 84,246.73 | 283,803.33 | 221,596.97 | 28,751.07 |
| 减：营业外支出(元) | 16,924.30 | 109,951.02 | 7,598.15 | 144,549.03 | - | - |
| 五、利润总额(元) | 21,475,262.72 | 43,347,310.95 | 22,280,260.88 | 23,031,829.89 | 19,944,213.58 | 8,142,223.72 |
| 减：所得税费用(元) | 3,151,634.29 | 6,030,776.83 | 3,516,405.89 | 4,041,478.35 | 1,036,611.47 | 892,490.68 |
| 六、净利润(元) | 18,323,628.43 | 37,316,534.12 | 18,763,854.99 | 18,990,351.54 | 18,907,602.11 | 7,249,733.04 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 18,323,628.43 | 37,316,534.12 | 18,763,854.99 | 18,990,351.54 | 18,907,602.11 | 7,249,733.04 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,428,347.00 | 35,282,397.00 | 18,695,257.05 | 20,084,353.90 | 20,410,272.80 | 7,234,259.46 |
| 少数股东损益(元) | 895,281.43 | 2,034,137.12 | 68,597.94 | -1,094,002.36 | -1,502,670.69 | 15,473.58 |
| 扣除非经常性损益后的净利润(元) | 15,289,088.09 | 30,039,952.01 | 16,234,124.72 | 29,909,451.00 | - | 6,622,000.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.29 | 0.59 | 0.31 | 0.38 | 0.39 | 0.14 |
| 二、稀释每股收益(元) | 0.29 | 0.59 | 0.31 | 0.38 | 0.39 | 0.14 |
| 九、综合收益总额(元) | 18,323,628.43 | 37,316,534.12 | 18,763,854.99 | 18,990,351.54 | 18,907,602.11 | 7,249,733.04 |
| 归属于母公司所有者的综合收益总额(元) | 17,428,347.00 | 35,282,397.00 | 18,695,257.05 | 20,084,353.90 | 20,410,272.80 | 7,234,259.46 |
| 归属于少数股东的综合收益总额(元) | 895,281.43 | 2,034,137.12 | 68,597.94 | -1,094,002.36 | -1,502,670.69 | 15,473.58 |
| 公告日期 | 2024-08-21 | 2024-04-12 | 2023-08-15 | 2023-04-12 | 2023-08-15 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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