| 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 |
| 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 |
| 一、营业总收入(元) | 37,705,237.40 | 84,859,320.56 | 71,026,770.01 | 58,207,374.64 | 30,960,925.36 | 123,031,000.49 | 117,111,014.65 |
| 营业收入(元) | 37,705,237.40 | 84,859,320.56 | 71,026,770.01 | 58,207,374.64 | 30,960,925.36 | 123,031,000.49 | 117,111,014.65 |
| 二、营业总成本(元) | 32,749,103.75 | 53,350,162.94 | 47,028,074.94 | 38,050,940.74 | 24,670,971.60 | 74,218,937.34 | 76,385,051.65 |
| 营业成本(元) | 21,395,059.63 | 51,129,109.39 | 38,388,726.45 | 28,398,156.71 | 15,424,317.15 | 78,064,542.90 | 70,328,171.13 |
| 手续费及佣金支出(元) | - | - | 1,998.50 | -37,116.07 | - | - | - |
| 营业税金及附加(元) | 151,441.33 | 133,116.55 | 162,829.46 | 281,864.72 | 153,381.27 | 186,663.09 | 193,184.22 |
| 销售费用(元) | 1,727,015.80 | 3,168,089.22 | 1,080,368.15 | 475,921.95 | 5,460,752.19 | 2,615,341.31 | 922,354.65 |
| 管理费用(元) | 7,739,781.16 | 6,330,304.30 | 4,218,590.81 | 5,964,234.17 | 7,718,962.57 | 3,787,026.30 | 4,436,938.20 |
| 财务费用(元) | 1,724,258.84 | -7,408,458.02 | 3,175,561.57 | 2,967,879.26 | -4,137,257.56 | -10,434,636.26 | 504,403.45 |
| 其中：利息费用(元) | 1,328,708.90 | 1,314,491.17 | 1,260,177.23 | 1,422,738.88 | 1,478,588.75 | 1,478,388.76 | 1,446,622.06 |
| 其中：利息收入(元) | 149,325.06 | 711,650.31 | 187,923.44 | 559,881.22 | 617,856.52 | 1,008,662.93 | 1,320,460.42 |
| 信用减值损失(元) | 293,918.36 | 17,476,782.61 | 3,468,220.05 | 1,250,378.80 | -2,283,043.25 | -4,159,132.77 | 3,934,564.66 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | -1,594,993.73 | - | - | - | - |
| 资产处置收益(元) | 33,910.72 | - | - | - | - | - | - |
| 其他收益(元) | 1,248,128.00 | 678,840.00 | 625,377.90 | 607,659.46 | 781,791.87 | 250,476.38 | 250,000.00 |
| 四、营业利润(元) | 6,532,090.73 | 49,738,296.67 | 26,497,299.29 | 21,455,481.83 | 2,961,741.61 | 44,903,406.76 | 44,910,527.66 |
| 加：营业外收入(元) | 19,637.13 | 125,276.57 | 348,443.41 | 1,316.73 | -4,021.85 | 159,887.89 | 46,267.97 |
| 减：营业外支出(元) | 45,077.54 | 21,843,169.45 | 128.23 | -107,464.11 | - | 134,990.82 | 639.51 |
| 五、利润总额(元) | 6,506,650.32 | 28,020,403.79 | 26,845,614.47 | 21,564,262.67 | 2,957,719.76 | 44,928,303.83 | 44,956,156.12 |
| 减：所得税费用(元) | 3,184,540.85 | 7,857,080.90 | 5,792,018.75 | 2,494,090.14 | 1,732,639.05 | 11,248,530.76 | 8,687,504.28 |
| 六、净利润(元) | 3,322,109.47 | 20,163,322.89 | 21,053,595.72 | 19,070,172.53 | 1,225,080.71 | 33,679,773.07 | 36,268,651.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | 21,053,595.72 | 19,070,172.53 | 1,225,080.71 | 33,679,773.07 | 36,268,651.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,449,587.35 | 20,239,256.50 | 21,053,595.72 | 19,070,172.53 | 1,225,080.71 | 33,800,435.54 | 36,268,178.87 |
| 少数股东损益(元) | -127,477.88 | - | - | - | - | -120,662.47 | 472.97 |
| 扣除非经常性损益后的净利润(元) | 2,578,700.32 | 19,526,739.84 | 16,863,573.84 | 18,070,961.29 | 2,468,713.97 | 33,593,780.45 | 36,046,576.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.12 | 0.13 | 0.11 | 0.01 | 0.20 | 0.22 |
| 二、稀释每股收益(元) | 0.02 | 0.12 | 0.13 | 0.11 | 0.01 | 0.20 | 0.22 |
| 九、综合收益总额(元) | 3,322,109.47 | 20,163,322.89 | 21,053,595.72 | 19,070,172.53 | 1,225,080.71 | 33,679,773.07 | 36,268,651.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,449,587.35 | 20,239,256.50 | 21,053,595.72 | 19,070,172.53 | 1,225,080.71 | 33,800,435.54 | 36,268,178.87 |
| 归属于少数股东的综合收益总额(元) | -127,477.88 | - | - | - | - | -120,662.47 | 472.97 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 |