| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 23,477,044.42 | 47,781,118.98 | 36,004,760.56 | 23,905,593.99 | 13,897,433.64 | 106,460,401.45 | 82,118,987.13 | 54,705,369.74 | 30,685,479.11 |
| 营业收入(元) | 23,477,044.42 | 47,781,118.98 | 36,004,760.56 | 23,905,593.99 | 13,897,433.64 | 106,460,401.45 | 82,118,987.13 | 54,705,369.74 | 30,685,479.11 |
| 二、营业总成本(元) | 8,843,623.59 | 37,707,519.83 | 25,020,882.13 | 15,613,923.75 | 8,708,390.83 | 42,615,677.46 | 20,854,142.38 | 14,079,935.08 | 5,485,350.41 |
| 营业税金及附加(元) | 179,343.31 | 189,025.12 | 138,274.76 | 70,181.07 | 29,121.11 | 553,062.99 | 551,995.47 | 397,723.91 | 247,037.89 |
| 销售费用(元) | - | 2,660,488.05 | 2,660,488.05 | 155,660.37 | - | 5,446,975.95 | 244,561.48 | 244,561.48 | 187,957.71 |
| 管理费用(元) | 8,621,566.63 | 34,749,097.29 | 22,181,505.81 | 15,371,795.30 | 8,702,337.52 | 36,845,013.20 | 20,232,714.61 | 13,572,918.09 | 5,081,579.94 |
| 财务费用(元) | 42,713.65 | 108,909.37 | 40,613.51 | 16,287.01 | -23,067.80 | -229,374.68 | -175,129.18 | -135,268.40 | -31,225.13 |
| 其中：利息费用(元) | - | 303,733.07 | 185,364.72 | 90,389.16 | - | - | - | - | - |
| 其中：利息收入(元) | 89,557.21 | 203,518.00 | 150,060.76 | -78,945.78 | 25,292.33 | 241,067.54 | 185,436.69 | - | 36,427.83 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -13,097,157.31 | 39,095,181.36 | 4,250,771.00 | 12,779,513.71 | 840,803.45 | 8,531,696.74 | -2,137,855.14 | 2,445,581.65 | -8,127,267.15 |
| 加：投资收益(元) | 396,507.26 | 32,192,844.39 | 8,009,536.74 | 5,990,030.43 | 3,766,975.57 | 5,171,420.26 | 5,623,213.99 | 3,005,518.09 | 2,295,239.43 |
| 资产处置收益(元) | - | - | - | - | - | 86,281.32 | 86,281.32 | 86,284.05 | - |
| 信用减值损失(元) | - | 62,152.92 | - | - | - | -40,819.72 | - | - | - |
| 其他收益(元) | 17,589.80 | 255,901.61 | 210,901.61 | 210,901.61 | 124,231.26 | 34,850.72 | 36,866.72 | 24,225.72 | 20,990.68 |
| 四、营业利润(元) | 1,950,360.58 | 81,679,679.43 | 23,455,087.78 | 27,272,115.99 | 9,921,053.09 | 77,628,153.31 | 64,873,351.64 | 46,187,044.17 | 19,389,091.66 |
| 加：营业外收入(元) | - | 1,999.00 | 1,999.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 275.68 | 255,937.28 | 255,737.28 | 16,008.28 | - | - | - | - | - |
| 五、利润总额(元) | 1,950,084.90 | 81,425,741.15 | 23,201,349.50 | 27,256,107.71 | 9,921,053.09 | 77,628,153.31 | 64,873,351.64 | 46,187,044.17 | 19,389,091.66 |
| 减：所得税费用(元) | -1,510,715.28 | 25,968,597.76 | 6,041,143.73 | 7,583,272.57 | 3,400,876.78 | 21,336,703.19 | 12,687,140.35 | 10,052,051.46 | 4,018,107.97 |
| 六、净利润(元) | 3,460,800.18 | 55,457,143.39 | 17,160,205.77 | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 3,460,800.18 | 55,457,143.39 | 17,160,205.77 | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,609,061.99 | 55,522,703.67 | 16,882,119.10 | 19,426,989.83 | 6,405,031.66 | 41,876,749.20 | 35,303,569.30 | 33,300,558.33 | 13,437,460.23 |
| 少数股东损益(元) | -1,148,261.81 | -65,560.28 | 278,086.67 | 245,845.31 | 115,144.65 | 14,414,700.92 | 16,882,641.99 | 2,834,434.38 | 1,933,523.46 |
| 扣除非经常性损益后的净利润(元) | 4,595,735.10 | 55,566,042.42 | 16,911,156.75 | 19,271,105.46 | 6,298,679.09 | 41,786,469.46 | 35,212,075.62 | 33,218,281.69 | 13,422,498.41 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.50 | 0.15 | 0.18 | 0.06 | 0.38 | 0.32 | 0.30 | 0.13 |
| 二、稀释每股收益(元) | 0.04 | 0.50 | - | 0.18 | 0.06 | 0.38 | 0.32 | 0.30 | 0.13 |
| 九、综合收益总额(元) | 3,460,800.18 | 55,457,143.39 | 17,160,205.77 | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
| 归属于母公司所有者的综合收益总额(元) | 4,609,061.99 | 55,522,703.67 | 16,882,119.10 | 19,426,989.83 | 6,405,031.66 | 41,876,749.20 | 35,303,569.30 | 33,300,558.33 | 13,437,460.23 |
| 归属于少数股东的综合收益总额(元) | -1,148,261.81 | -65,560.28 | 278,086.67 | 245,845.31 | 115,144.65 | 14,414,700.92 | 35,303,569.30 | 2,834,434.38 | 1,933,523.46 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-17 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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