| 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 | 合并报表 |
| 一、营业总收入(元) | 371,214,378.23 | 286,006,673.37 | 186,629,206.73 | 549,897,584.35 | 376,160,365.46 | 288,914,034.77 | 176,397,631.31 |
| 营业收入(元) | 371,214,378.23 | 286,006,673.37 | 186,629,206.73 | 549,897,584.35 | 376,160,365.46 | 288,914,034.77 | 176,397,631.31 |
| 二、营业总成本(元) | 328,596,567.13 | 252,662,688.98 | 168,091,453.50 | 459,847,494.30 | 312,817,909.38 | 240,518,069.57 | 143,963,291.57 |
| 营业成本(元) | 302,123,232.12 | 234,723,773.66 | 160,018,435.87 | 425,138,599.41 | 288,485,760.06 | 223,472,985.07 | 136,038,033.05 |
| 营业税金及附加(元) | 2,115,914.81 | 1,336,132.08 | 744,070.79 | 2,887,747.27 | 2,085,510.77 | 1,527,903.64 | 810,584.37 |
| 销售费用(元) | 7,219,120.07 | 4,909,300.01 | 2,428,620.19 | 9,740,721.05 | 7,312,502.32 | 5,070,879.76 | 2,566,936.53 |
| 管理费用(元) | 24,291,652.56 | 16,130,400.95 | 6,605,009.05 | 29,874,228.86 | 18,712,003.67 | 13,637,146.04 | 6,127,736.07 |
| 财务费用(元) | -7,153,352.43 | -4,436,917.72 | -1,704,682.40 | -7,793,802.29 | -3,777,867.44 | -3,190,844.94 | -1,579,998.45 |
| 其中：利息费用(元) | 96,982.02 | 62,892.09 | 26,158.29 | 166,147.10 | 125,736.83 | 83,824.55 | 41,912.27 |
| 其中：利息收入(元) | 7,923,037.14 | 5,008,931.52 | 2,129,138.25 | 8,686,837.42 | 4,483,236.99 | 3,711,683.94 | 1,826,014.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,416,381.63 | 4,536,630.57 | 1,105,675.29 | 2,823,533.73 | 2,503,854.46 | 1,747,905.53 | 965,692.44 |
| 加：投资收益(元) | 7,879,501.94 | 6,047,257.56 | 4,417,518.85 | 9,047,536.24 | 7,019,969.11 | 6,585,984.11 | 5,405,840.64 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,860,699.48 | 5,173,628.05 | 4,004,401.41 | 8,685,571.97 | 6,737,641.44 | 6,405,984.11 | 5,405,840.64 |
| 信用减值损失(元) | -1,267,068.48 | 182,624.99 | 90,909.10 | -1,195,752.63 | -788,341.35 | -1,372,731.28 | -230,932.15 |
| 其他收益(元) | 360,411.18 | 216,735.36 | 107,230.48 | 473,273.55 | 368,559.05 | 191,884.65 | 76,152.17 |
| 四、营业利润(元) | 56,007,037.37 | 44,327,232.87 | 24,259,086.95 | 101,198,680.94 | 72,446,497.35 | 55,549,008.21 | 38,651,092.84 |
| 加：营业外收入(元) | 3,297,309.61 | 2,191,924.62 | 94,277.18 | 11,701,850.83 | 420,954.28 | 333,037.07 | 242,284.50 |
| 减：营业外支出(元) | 357,140.61 | 20,256.22 | 2,886.40 | 723,061.36 | 695,962.02 | 695,962.02 | 9,040.14 |
| 五、利润总额(元) | 58,947,206.37 | 46,498,901.27 | 24,350,477.73 | 112,177,470.41 | 72,171,489.61 | 55,186,083.26 | 38,884,337.20 |
| 减：所得税费用(元) | 9,581,390.04 | 7,190,659.03 | 3,068,699.47 | 18,180,260.17 | 10,924,852.48 | 8,548,180.68 | 5,685,339.12 |
| 六、净利润(元) | 49,365,816.33 | 39,308,242.24 | 21,281,778.26 | 93,997,210.24 | 61,246,637.13 | 46,637,902.58 | 33,198,998.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 49,365,816.33 | 39,308,242.24 | 21,281,778.26 | 93,997,210.24 | 61,246,637.13 | 46,637,902.58 | 33,198,998.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 49,519,777.37 | 39,380,592.78 | 21,286,080.44 | 94,205,051.20 | 61,405,419.16 | 46,734,470.66 | 33,226,803.83 |
| 少数股东损益(元) | -153,961.04 | -72,350.54 | -4,302.18 | -207,840.96 | -158,782.03 | -96,568.08 | -27,805.75 |
| 扣除非经常性损益后的净利润(元) | 41,407,557.36 | 33,479,869.82 | 19,611,313.80 | 85,650,336.14 | 58,500,992.12 | 44,881,500.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.26 | 0.21 | 0.11 | 0.63 | 0.44 | 0.33 | 0.24 |
| 二、稀释每股收益(元) | 0.26 | 0.21 | 0.11 | 0.63 | 0.44 | 0.33 | 0.24 |
| 八、其他综合收益(元) | 103,983.66 | 103,983.66 | 72,849.38 | 133,508.37 | 125,306.59 | 54,320.62 | 77,082.30 |
| 归属于母公司股东的其他综合收益(元) | 103,983.66 | 103,983.66 | 72,849.38 | 133,508.37 | 125,306.59 | 54,320.62 | 77,082.30 |
| 九、综合收益总额(元) | 49,469,799.99 | 39,412,225.90 | 21,354,627.64 | 94,130,718.61 | 61,371,943.72 | 46,692,223.20 | 33,276,080.38 |
| 归属于母公司所有者的综合收益总额(元) | 49,623,761.03 | 39,484,576.44 | 21,358,929.82 | 94,338,559.57 | 61,530,725.75 | 46,788,791.28 | 33,303,886.13 |
| 归属于少数股东的综合收益总额(元) | -153,961.04 | -72,350.54 | -4,302.18 | -207,840.96 | -158,782.03 | -96,568.08 | -27,805.75 |
| 公告日期 | 2023-10-24 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-09-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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