| 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 29,855,072.86 | 28,946,634.41 | 29,026,882.04 | 28,898,925.32 | 30,587,668.12 | 30,281,117.94 | 30,315,036.24 | 30,140,540.59 |
| 营业收入(元) | 29,855,072.86 | 28,946,634.41 | 29,026,882.04 | 28,898,925.32 | 30,587,668.12 | 30,281,117.94 | 30,315,036.24 | 30,140,540.59 |
| 二、营业总成本(元) | 23,585,760.60 | 16,440,671.28 | 4,320,498.07 | 16,855,662.89 | 21,817,907.92 | 24,044,009.63 | 23,535,479.57 | 20,907,601.80 |
| 营业成本(元) | 8,611,019.75 | 2,562,334.28 | 2,362,425.19 | 2,105,867.50 | 2,486,316.78 | 2,329,350.68 | 2,572,217.24 | 1,789,770.96 |
| 营业税金及附加(元) | 912,593.61 | 306,924.73 | 918,575.38 | 325,906.93 | 1,033,651.30 | 379,111.10 | 1,284,061.95 | 289,718.99 |
| 管理费用(元) | 7,054,767.80 | 6,193,780.22 | 6,622,601.04 | 5,995,221.95 | 6,097,835.44 | 8,381,016.49 | 5,616,287.57 | 5,768,138.33 |
| 财务费用(元) | 7,007,379.44 | 7,377,632.05 | -5,583,103.54 | 8,428,666.51 | 12,200,104.40 | 12,954,531.36 | 14,062,912.81 | 13,059,973.52 |
| 其中：利息费用(元) | 17,713,554.61 | 17,610,618.34 | 20,224,617.86 | 21,679,179.19 | 23,513,569.01 | 23,694,428.46 | 24,053,529.36 | 24,150,246.63 |
| 其中：利息收入(元) | 10,709,093.10 | 10,236,462.28 | 25,812,608.61 | 13,257,157.02 | 11,317,195.32 | 10,742,694.88 | 10,002,643.24 | 11,090,273.11 |
| 信用减值损失(元) | -94,683.41 | -67,363.41 | -59,457.15 | -504,192.14 | -230,406.36 | -114,124.71 | -74,085.93 | 974,529.47 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 36,175,080.15 | -4,431,890.46 | -9,971,535.98 | 17,049,936.60 | -939,199.46 | 1,897,464.78 | -7,958,349.47 | 32,898.79 |
| 加：投资收益(元) | 41,272,485.15 | 25,477,349.01 | 85,724,687.26 | 9,549,895.71 | 57,672,054.90 | -2,114,414.94 | 134,419,656.24 | 7,538,494.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 35,031,305.32 | 26,619,644.23 | 14,305,221.95 | 10,710,753.25 | 57,637,542.47 | 1,217,131.35 | 7,422,557.38 | 6,571,268.29 |
| 资产处置收益(元) | - | - | - | - | - | 4,040.00 | - | -345.28 |
| 其他收益(元) | 51,322.00 | - | - | - | 84,231.24 | 53,209.00 | - | 43,069.27 |
| 四、营业利润(元) | 57,884,459.69 | 33,484,058.27 | 101,054,278.10 | 38,138,902.60 | 65,356,440.52 | 5,963,282.44 | 133,166,777.51 | 17,821,585.21 |
| 减：营业外支出(元) | 362.25 | - | - | 1,394.02 | - | - | - | - |
| 五、利润总额(元) | 57,884,097.44 | 33,484,058.27 | 101,054,278.10 | 38,137,508.58 | 65,356,440.52 | 7,219,296.89 | 133,166,777.51 | 17,821,585.21 |
| 减：所得税费用(元) | 11,799,393.05 | 430,401.76 | 1,688,702.26 | 5,169,427.32 | 1,941,566.96 | 1,389,713.22 | 14,604,556.19 | 2,726,822.50 |
| 六、净利润(元) | 46,084,704.39 | 33,053,656.51 | 99,365,575.84 | 32,968,081.26 | 63,414,873.56 | 5,829,583.67 | 118,562,221.32 | 15,094,762.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 46,084,704.39 | 33,053,656.51 | 99,365,575.84 | 32,968,081.26 | 63,414,873.56 | 5,829,583.67 | 118,562,221.32 | 15,094,762.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 46,084,704.39 | 33,053,656.51 | 99,365,575.84 | 32,968,081.26 | 63,414,873.56 | 5,829,583.67 | 118,562,221.32 | 15,094,762.71 |
| 扣除非经常性损益后的净利润(元) | 14,578,598.73 | 37,773,493.42 | 102,384,603.42 | 21,039,814.78 | 64,054,011.61 | 5,806,441.75 | 79,085,871.08 | 14,312,626.22 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.02 | 0.08 | 0.02 | 0.05 | - | 0.09 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.02 | 0.08 | 0.02 | 0.05 | - | 0.09 | 0.01 |
| 八、其他综合收益(元) | -143,347,074.84 | 44,925,268.82 | 85,147,262.91 | 71,924,121.73 | 6,862,154.90 | -121,308,506.18 | -134,313,189.26 | 26,253,949.29 |
| 归属于母公司股东的其他综合收益(元) | -143,347,074.84 | 44,925,268.82 | 85,147,262.91 | 71,924,121.73 | 6,862,154.90 | -121,308,506.18 | -134,313,189.26 | 26,253,949.29 |
| 九、综合收益总额(元) | -97,262,370.45 | 77,978,925.33 | 184,512,838.75 | 104,892,202.99 | 70,277,028.46 | -115,478,922.51 | -15,750,967.94 | 41,348,712.00 |
| 归属于母公司所有者的综合收益总额(元) | -97,262,370.45 | 77,978,925.33 | 184,512,838.75 | 104,892,202.99 | 70,277,028.46 | -115,478,922.51 | -15,750,967.94 | 41,348,712.00 |
| 公告日期 | 2024-04-19 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |