| 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) | 161,325,130.96 | 122,329,809.70 | 83,854,058.71 | 146,393,655.05 | 132,440,608.60 | 96,194,465.70 | 48,613,295.63 |
| 营业收入(元) | 161,325,130.96 | 122,329,809.70 | 83,854,058.71 | 146,393,655.05 | 132,440,608.60 | 96,194,465.70 | 48,613,295.63 |
| 二、营业总成本(元) | 160,841,063.88 | 120,895,192.89 | 73,019,422.03 | 211,318,973.98 | 145,929,272.32 | 102,410,366.71 | 53,251,132.53 |
| 营业成本(元) | 69,711,635.25 | 53,260,890.17 | 35,791,335.66 | 73,191,937.88 | 54,784,798.32 | 39,580,468.08 | 20,190,662.35 |
| 研发费用(元) | - | - | - | 865,543.15 | - | - | - |
| 营业税金及附加(元) | 15,069,268.81 | 12,127,247.78 | 9,393,406.40 | 14,227,753.80 | 12,569,786.45 | 9,978,892.64 | 5,088,827.47 |
| 销售费用(元) | 39,240,970.95 | 29,952,758.41 | 15,640,814.70 | 52,858,587.14 | 42,652,704.37 | 28,286,844.30 | 15,718,249.93 |
| 管理费用(元) | 37,018,637.07 | 25,581,460.56 | 12,213,812.57 | 69,959,466.71 | 35,726,783.23 | 24,352,287.79 | 12,094,120.97 |
| 财务费用(元) | -199,448.20 | -27,164.03 | -19,947.30 | 215,685.30 | 195,199.95 | 211,873.90 | 159,271.81 |
| 其中：利息费用(元) | 201,131.63 | 201,131.63 | 100,565.80 | 987,102.11 | 788,303.53 | 589,504.95 | 294,752.47 |
| 其中：利息收入(元) | 476,954.57 | 288,135.47 | 160,704.56 | 883,853.71 | 672,457.58 | 443,837.18 | 186,723.71 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -1,280,000.00 | - | - | - |
| 加：投资收益(元) | 7,325,125.01 | 7,325,125.01 | - | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - |
| 资产处置收益(元) | -5,043.88 | -977.88 | - | -13,318.37 | -13,318.37 | - | - |
| 资产减值损失(元) | - | - | - | -862,869,431.44 | - | - | - |
| 信用减值损失(元) | -1,359,938.97 | -1,306,091.01 | 78,194.89 | -4,399,213.37 | -944,719.85 | -944,719.85 | 9,576.28 |
| 其他收益(元) | 3,540,337.82 | 2,429,468.90 | 894,637.87 | 9,019,951.23 | 5,168,940.60 | 4,078,125.53 | 3,106,234.42 |
| 四、营业利润(元) | 9,984,547.06 | 9,882,141.83 | 11,807,469.44 | -920,467,330.88 | -5,277,761.34 | 917,504.67 | -1,522,026.20 |
| 加：营业外收入(元) | 2,155,334.64 | 390,097.13 | 4,000.00 | 1,499,286.17 | 620,814.22 | 405,726.61 | 215,826.75 |
| 减：营业外支出(元) | 4,118,775.31 | 4,118,775.31 | - | 2,211,637.08 | 280,239.49 | 280,239.49 | - |
| 五、利润总额(元) | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,179,681.79 | -4,937,186.61 | 1,042,991.79 | -1,306,199.45 |
| 减：所得税费用(元) | - | - | - | 10,249.32 | 1,421,670.03 | 852,403.92 | 499,141.16 |
| 六、净利润(元) | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 | -6,358,856.64 | 190,587.87 | -1,805,340.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 | -6,358,856.64 | 190,587.87 | -1,805,340.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 | -880,863,965.98 | -6,303,491.70 | 286,861.86 | -1,812,128.01 |
| 少数股东损益(元) | 347,323.91 | -60,527.94 | 74,138.51 | -40,325,965.13 | -55,364.94 | -96,273.99 | 6,787.40 |
| 扣除非经常性损益后的净利润(元) | 7,318,792.40 | 7,909,581.68 | 10,982,597.43 | -874,946,917.01 | -10,879,765.79 | -3,175,044.50 | -4,558,014.63 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | -0.78 | -0.01 | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | -0.78 | -0.01 | - | - |
| 九、综合收益总额(元) | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 | -6,358,856.64 | 190,587.87 | -1,805,340.61 |
| 归属于母公司所有者的综合收益总额(元) | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 | -880,863,965.98 | -6,303,491.70 | 286,861.86 | -1,812,128.01 |
| 归属于少数股东的综合收益总额(元) | 347,323.91 | -60,527.94 | 74,138.51 | -40,325,965.13 | -55,364.94 | -96,273.99 | 6,787.40 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |