| 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) | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 | 273,610,636.43 | 213,733,873.70 | 139,464,709.33 | 66,432,286.18 |
| 营业收入(元) | 188,170,991.31 | 127,645,358.64 | 50,402,087.17 | 273,610,636.43 | 213,733,873.70 | 139,464,709.33 | 66,432,286.18 |
| 二、营业总成本(元) | 175,534,421.76 | 119,464,634.32 | 50,019,112.92 | 239,990,113.94 | 171,118,169.07 | 113,930,884.69 | 56,393,117.72 |
| 营业成本(元) | 131,580,197.13 | 90,466,360.78 | 36,619,653.69 | 176,447,930.09 | 135,531,718.96 | 91,193,254.74 | 44,380,737.28 |
| 研发费用(元) | - | - | - | 5,306,761.61 | - | - | - |
| 营业税金及附加(元) | 3,739,772.74 | 2,618,513.17 | 1,274,627.53 | 4,787,212.33 | 3,494,296.36 | 2,421,246.09 | 718,068.26 |
| 销售费用(元) | 7,294,821.02 | 4,915,099.79 | 2,159,948.71 | 11,967,332.00 | 6,617,199.13 | 3,846,715.47 | 1,662,830.83 |
| 管理费用(元) | 32,385,998.16 | 21,177,238.41 | 9,347,995.02 | 43,291,524.28 | 27,719,942.79 | 17,652,743.50 | 9,300,892.94 |
| 财务费用(元) | 533,632.71 | 287,422.17 | 616,887.97 | -1,810,646.37 | -2,244,988.17 | -1,183,075.11 | 330,588.41 |
| 其中：利息费用(元) | 1,683,851.20 | 1,056,017.50 | 436,381.60 | 642,713.12 | 515,376.64 | 413,052.70 | 266,589.24 |
| 其中：利息收入(元) | 881,941.56 | 466,825.69 | 79,870.44 | 145,196.23 | 87,640.54 | 50,341.78 | 28,157.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 36,622,210.20 | 36,663,324.87 | - | 2,394,249.43 | 2,138,836.55 | 2,138,836.55 | - |
| 资产处置收益(元) | 4,400,427.02 | 13,262.33 | -10,685.00 | -84,896.32 | -156,424.33 | -156,424.33 | - |
| 资产减值损失(元) | 43,444.29 | 25,309.14 | 2,923.28 | -741,959.31 | -369,491.61 | - | -601,082.26 |
| 信用减值损失(元) | -1,121,276.44 | -993,245.32 | 32,172.74 | 72,886,519.52 | -1,456,000.26 | -814,304.11 | -287,533.83 |
| 其他收益(元) | 1,421,207.46 | 1,191,139.53 | 953,045.43 | 5,076,834.27 | 4,535,827.13 | 3,823,600.49 | 634,054.70 |
| 四、营业利润(元) | 54,002,582.08 | 45,080,514.87 | 1,360,430.70 | 113,151,270.08 | 47,308,452.11 | 30,525,533.24 | 9,784,607.07 |
| 加：营业外收入(元) | 38,461.50 | 38,461.48 | 38,461.48 | 1,151,130.28 | 1,151,130.28 | 1,104,743.68 | - |
| 减：营业外支出(元) | 35,896.83 | 35,777.58 | 35,777.58 | 1,139,483.11 | 79,529.70 | 79,529.70 | 314.09 |
| 五、利润总额(元) | 54,005,146.75 | 45,083,198.77 | 1,363,114.60 | 113,162,917.25 | 48,380,052.69 | 31,550,747.22 | 9,784,292.98 |
| 减：所得税费用(元) | 4,086,253.31 | 2,550,834.54 | 889,696.78 | 6,500,191.33 | 6,263,684.55 | 4,035,452.78 | 1,077,117.36 |
| 六、净利润(元) | 49,918,893.44 | 42,532,364.23 | 473,417.82 | 106,662,725.92 | 42,116,368.14 | 27,515,294.44 | 8,707,175.62 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 49,918,893.44 | 42,532,364.23 | 473,417.82 | 106,662,725.92 | 42,116,368.14 | 27,515,294.44 | 8,707,175.62 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,701,127.16 | 43,081,075.40 | 748,478.19 | 107,405,442.95 | 42,564,301.64 | 27,520,936.12 | 8,707,175.62 |
| 少数股东损益(元) | -782,233.72 | -548,711.17 | -275,060.37 | -742,717.03 | -447,933.50 | -5,641.68 | - |
| 扣除非经常性损益后的净利润(元) | 8,283,046.80 | 5,276,718.62 | -87,719.10 | 24,955,680.07 | 34,884,214.13 | 20,521,699.69 | 8,135,482.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.03 | - | 0.08 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.04 | 0.03 | - | 0.08 | 0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 49,918,893.44 | 42,532,364.23 | 473,417.82 | 106,662,725.92 | 42,116,368.14 | 27,515,294.44 | 8,707,175.62 |
| 归属于母公司所有者的综合收益总额(元) | 50,701,127.16 | 43,081,075.40 | 748,478.19 | 107,405,442.95 | 42,564,301.64 | 27,520,936.12 | 8,707,175.62 |
| 归属于少数股东的综合收益总额(元) | -782,233.72 | -548,711.17 | -275,060.37 | -742,717.03 | -447,933.50 | -5,641.68 | - |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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