| 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 |
| 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) | 112,824,797.69 | 74,486,852.91 | 38,559,011.47 | 136,423,990.48 | 103,938,943.36 | 70,598,189.80 | 33,823,126.84 |
| 营业收入(元) | 112,824,797.69 | 74,486,852.91 | 38,559,011.47 | 136,423,990.48 | 103,938,943.36 | 70,598,189.80 | 33,823,126.84 |
| 二、营业总成本(元) | 109,334,796.59 | 71,472,141.71 | 35,686,952.77 | 128,716,098.24 | 99,730,497.73 | 67,141,141.18 | 32,176,244.47 |
| 营业成本(元) | 43,961,960.06 | 28,224,732.35 | 13,692,565.19 | 49,352,041.52 | 36,986,565.37 | 23,909,557.05 | 11,374,862.73 |
| 营业税金及附加(元) | 19,910,655.08 | 13,493,466.61 | 6,378,097.22 | 27,195,958.86 | 19,529,572.97 | 13,553,365.37 | 6,301,235.42 |
| 销售费用(元) | 23,604,180.56 | 14,607,409.76 | 7,064,589.23 | 24,955,703.70 | 21,611,134.99 | 14,761,698.67 | 6,235,890.57 |
| 管理费用(元) | 17,214,474.81 | 11,971,107.41 | 6,979,549.84 | 20,617,453.46 | 16,567,528.04 | 11,582,147.41 | 6,559,505.03 |
| 财务费用(元) | 4,643,526.08 | 3,175,425.58 | 1,572,151.29 | 6,594,940.70 | 5,035,696.36 | 3,334,372.68 | 1,704,750.72 |
| 其中：利息费用(元) | 4,425,685.73 | 3,042,984.48 | - | 6,369,257.93 | 5,047,100.36 | 3,214,755.79 | - |
| 其中：利息收入(元) | 12,663.77 | 11,244.17 | - | 15,475.41 | 11,404.00 | 7,375.48 | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 1,250.00 | - | - | - |
| 资产减值损失(元) | -36.90 | - | - | -5,098,275.20 | -647,979.93 | - | - |
| 信用减值损失(元) | - | 64,706.89 | - | -489,554.91 | - | -650,795.18 | - |
| 其他收益(元) | 551,731.99 | 386,046.44 | 31,500.00 | 5,389,511.92 | 9.11 | 9.11 | 9.11 |
| 四、营业利润(元) | 4,041,696.19 | 3,465,464.53 | 2,903,558.70 | 7,510,824.05 | 3,560,474.81 | 2,806,262.55 | 1,646,891.48 |
| 加：营业外收入(元) | 201,150.63 | 41,712.16 | 33,185.50 | 2,280,433.87 | 399,452.11 | 260,018.89 | 5,683.41 |
| 减：营业外支出(元) | 510,674.46 | 338,638.68 | 226,769.11 | 2,703,215.52 | 271,157.72 | 166,676.00 | 77,211.24 |
| 五、利润总额(元) | 3,732,172.36 | 3,168,538.01 | 2,709,975.09 | 7,088,042.40 | 3,688,769.20 | 2,899,605.44 | 1,575,363.65 |
| 减：所得税费用(元) | 98,195.21 | 28,724.01 | 29,241.49 | -369,417.06 | -157,365.69 | -163,633.37 | - |
| 六、净利润(元) | 3,633,977.15 | 3,139,814.00 | 2,680,733.60 | 7,457,459.46 | 3,846,134.89 | 3,063,238.81 | 1,575,363.65 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,633,977.15 | 3,139,814.00 | - | 7,457,459.46 | 3,846,134.89 | 3,063,238.81 | 1,575,363.65 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,505,881.67 | 3,038,463.92 | 2,462,638.17 | 7,356,109.38 | 3,677,943.61 | 2,973,091.00 | 1,575,363.65 |
| 少数股东损益(元) | 128,095.48 | 101,350.08 | 218,095.43 | 101,350.08 | 168,191.28 | 90,147.81 | - |
| 扣除非经常性损益后的净利润(元) | 3,425,905.50 | 2,953,890.44 | 2,656,221.78 | 2,388,619.44 | 3,549,649.22 | 2,879,748.11 | 1,646,891.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 3,633,977.15 | 3,139,814.00 | 2,680,733.60 | 7,457,459.46 | 3,846,134.89 | 3,063,238.81 | 1,575,363.65 |
| 归属于母公司所有者的综合收益总额(元) | 3,505,881.67 | 3,038,463.92 | 2,462,638.17 | 7,356,109.38 | 3,677,943.61 | 2,973,091.00 | 1,575,363.65 |
| 归属于少数股东的综合收益总额(元) | 128,095.48 | 101,350.08 | 218,095.43 | 101,350.08 | 168,191.28 | 90,147.81 | - |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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