| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 163,970,309.23 | 369,526,070.74 | 178,209,138.49 | 397,871,683.02 | 290,902,332.32 | 176,435,144.09 |
| 营业收入(元) | 163,970,309.23 | 369,526,070.74 | 178,209,138.49 | 397,871,683.02 | 290,902,332.32 | 176,435,144.09 |
| 二、营业总成本(元) | 149,291,425.43 | 331,562,590.73 | 163,782,394.37 | 376,362,082.20 | 279,596,272.15 | 175,612,477.23 |
| 营业成本(元) | 132,472,900.28 | 290,637,623.52 | 141,725,215.44 | 319,157,123.91 | 235,663,940.32 | 147,177,361.67 |
| 研发费用(元) | 336,359.86 | - | - | - | - | - |
| 营业税金及附加(元) | 956,495.98 | 2,140,122.87 | 1,129,022.21 | 1,667,384.45 | 1,255,880.16 | 728,694.45 |
| 管理费用(元) | 14,218,452.12 | 35,032,194.57 | 18,967,491.74 | 40,683,129.92 | 31,315,627.31 | 20,098,566.84 |
| 财务费用(元) | 1,307,217.19 | 3,752,649.77 | 1,960,664.98 | 14,854,443.92 | 11,360,824.36 | 7,607,854.27 |
| 其中：利息费用(元) | 1,316,746.85 | 4,123,935.59 | 2,164,580.90 | 14,736,205.52 | 11,339,134.95 | 7,585,391.21 |
| 其中：利息收入(元) | 36,432.71 | 424,009.28 | 234,094.75 | 178,787.57 | 124,201.60 | 34,783.03 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 132.30 | 34,602.74 | - | - | 27,898.69 | 18,994.85 |
| 加：投资收益(元) | 422,464.10 | 4,416,622.57 | 6,422,372.59 | 51,779.01 | 28,261.89 | 11,838.72 |
| 资产处置收益(元) | 69,656.39 | 297,586.37 | -66,125.79 | -25,706.84 | -22,340.34 | -100,458.33 |
| 信用减值损失(元) | -134,966.59 | 504,123.36 | 1,894,161.16 | -1,809,246.27 | -1,497,807.57 | -1,633,893.37 |
| 其他收益(元) | 637,734.67 | 955,870.02 | 901,071.31 | 867,744.39 | 471,973.71 | 299,675.09 |
| 四、营业利润(元) | 15,673,904.67 | 44,172,285.07 | 23,578,223.39 | 20,594,171.11 | 10,314,046.55 | -581,176.18 |
| 加：营业外收入(元) | 171,668.33 | 439,295.38 | 115,295.64 | 299,239.33 | 253,532.07 | 213,581.82 |
| 其中：非流动资产处置利得(元) | - | - | - | - | 56,692.51 | - |
| 减：营业外支出(元) | 92,822.16 | 447,766.14 | 108,567.37 | 485,753.15 | 358,501.51 | 260,762.01 |
| 五、利润总额(元) | 15,752,750.84 | 44,163,814.31 | 23,584,951.66 | 20,407,657.29 | 10,209,077.11 | -628,356.37 |
| 减：所得税费用(元) | 5,129,313.92 | 7,216,302.63 | 3,631,342.97 | 4,130,708.09 | 1,124,635.20 | -501,286.61 |
| 六、净利润(元) | 10,623,436.92 | 36,947,511.68 | 19,953,608.69 | 16,276,949.20 | 9,084,441.91 | -127,069.76 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 10,623,436.92 | 36,947,511.68 | 19,953,608.69 | 16,276,949.20 | 9,084,441.91 | -127,069.76 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 10,525,715.20 | 36,911,722.10 | 19,211,289.39 | 17,682,730.17 | 10,179,409.91 | 1,099,276.40 |
| 少数股东损益(元) | 97,721.72 | 35,789.58 | 742,319.30 | -1,405,780.97 | -1,094,968.00 | -1,226,346.16 |
| 扣除非经常性损益后的净利润(元) | 9,709,141.62 | 31,709,898.27 | 13,410,097.62 | 14,956,530.39 | 8,136,600.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.45 | 0.24 | 0.22 | 0.13 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.45 | 0.24 | 0.22 | 0.13 | 0.01 |
| 九、综合收益总额(元) | 10,623,436.92 | 36,947,511.68 | 19,953,608.69 | 16,276,949.20 | 9,084,441.91 | -127,069.76 |
| 归属于母公司所有者的综合收益总额(元) | 10,525,715.20 | 36,911,722.10 | 19,211,289.39 | 17,682,730.17 | 10,179,409.91 | 1,099,276.40 |
| 归属于少数股东的综合收益总额(元) | 97,721.72 | 35,789.58 | 742,319.30 | -1,405,780.97 | -1,094,968.00 | -1,226,346.16 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-28 | 2023-04-03 | 2023-02-01 | 2023-08-28 |
| 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 | |||
| 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) |