| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 | 108,483,750.10 | 70,242,287.43 | 46,862,129.74 | 22,334,267.57 |
| 营业收入(元) | 129,985,575.58 | 87,610,518.32 | 50,321,479.73 | 24,244,339.52 | 108,483,750.10 | 70,242,287.43 | 46,862,129.74 | 22,334,267.57 |
| 二、营业总成本(元) | 115,587,698.36 | 70,168,655.18 | 40,663,407.94 | 18,987,014.93 | 75,877,280.87 | 48,469,526.14 | 31,197,266.45 | 19,674,141.59 |
| 营业成本(元) | 67,490,516.72 | 39,333,907.06 | 20,174,143.37 | 7,697,409.93 | 38,871,173.99 | 23,491,081.71 | 12,812,441.18 | 6,737,575.63 |
| 营业税金及附加(元) | 4,224,629.44 | 2,910,605.57 | 2,155,881.20 | 1,392,640.72 | 3,136,498.34 | 2,232,785.02 | 2,119,368.08 | 998,921.37 |
| 销售费用(元) | 20,800,167.76 | 15,153,964.46 | 9,608,369.35 | 5,069,806.74 | 13,811,569.17 | 11,336,359.44 | 9,079,196.87 | 9,578,118.18 |
| 管理费用(元) | 32,084,743.44 | 19,191,206.00 | 11,424,952.22 | 5,528,602.15 | 25,174,909.34 | 16,053,375.90 | 10,019,790.78 | 3,531,909.86 |
| 财务费用(元) | -9,012,359.00 | -6,421,027.91 | -2,699,938.20 | -701,444.61 | -5,116,869.97 | -4,644,075.93 | -2,833,530.46 | -1,172,383.45 |
| 其中：利息费用(元) | - | - | - | - | 15,660.27 | 73,248.65 | 54,688.45 | - |
| 其中：利息收入(元) | 9,307,289.83 | 6,629,912.62 | 2,808,709.88 | 740,522.99 | 5,341,335.18 | 4,806,201.72 | 2,449,974.66 | 1,231,577.91 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 4,474,163.16 | 4,065,359.80 | 4,330,896.09 | 2,927,795.83 | 74,022.99 | -169,482.83 | -176,121.59 | -411,790.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -809,994.73 | -194,615.17 | 151,085.51 | -201,775.04 | -83,182.49 | -169,482.83 | -176,121.59 | -411,790.88 |
| 资产处置收益(元) | 10,791.51 | 10,791.51 | 10,791.51 | - | - | - | - | - |
| 资产减值损失(元) | -774,584.32 | -462,092.33 | 5,891.00 | - | -15,706,698.64 | - | - | - |
| 信用减值损失(元) | -561,017.49 | -607,396.95 | -627,606.15 | -24,351.89 | -517,936.64 | -673,527.23 | -1,564,353.59 | -6,151.25 |
| 其他收益(元) | 195,074.25 | 176,346.62 | 157,318.97 | 142,413.53 | 260,216.64 | 194,880.82 | 94,742.75 | 45,090.57 |
| 四、营业利润(元) | 17,742,304.33 | 20,624,871.79 | 13,535,363.21 | 8,303,182.06 | 16,716,073.58 | 21,124,632.05 | 14,019,130.86 | 2,287,274.42 |
| 加：营业外收入(元) | 35,361,510.70 | 35,203,311.21 | 29,044,096.70 | 78,517.67 | 1,003,434.38 | 534,545.08 | 353,938.73 | 72,634.90 |
| 减：营业外支出(元) | 468,565.56 | 180,283.16 | 101,859.16 | 92,922.52 | 87,848.78 | 12,185.45 | - | - |
| 五、利润总额(元) | 52,635,249.47 | 55,647,899.84 | 42,477,600.75 | 8,288,777.21 | 17,631,659.18 | 21,646,991.68 | 14,373,069.59 | 2,359,909.32 |
| 减：所得税费用(元) | -1,516,609.92 | 14,197,128.09 | 10,630,917.26 | 1,710,368.94 | 13,794,949.18 | 4,837,874.43 | 3,693,750.03 | 503,574.15 |
| 六、净利润(元) | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 | 3,836,710.00 | 16,809,117.25 | 10,679,319.56 | 1,856,335.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 54,151,859.39 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 | 3,836,710.00 | 16,809,117.25 | 10,679,319.56 | 1,856,335.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 56,454,045.07 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 | 9,267,953.76 | 18,584,659.69 | 11,510,707.20 | 2,899,650.67 |
| 少数股东损益(元) | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 | -570,636.57 | -5,431,243.76 | -1,775,542.44 | -831,387.64 | -1,043,315.50 |
| 扣除非经常性损益后的净利润(元) | 11,511,897.06 | 13,855,549.34 | 8,175,209.23 | 4,811,927.75 | 8,464,194.43 | 18,217,731.10 | 11,269,976.22 | 2,849,647.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.27 | 0.21 | 0.16 | 0.04 | 0.05 | 0.09 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | 0.27 | 0.21 | 0.16 | 0.04 | 0.05 | 0.09 | 0.06 | 0.01 |
| 八、其他综合收益(元) | -654,842.02 | - | - | - | -18,585.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -654,842.02 | - | - | - | -18,585.87 | - | - | - |
| 九、综合收益总额(元) | 53,497,017.37 | 41,450,771.75 | 31,846,683.49 | 6,578,408.27 | 3,818,124.13 | 16,809,117.25 | 10,679,319.56 | 1,856,335.17 |
| 归属于母公司所有者的综合收益总额(元) | 55,799,203.05 | 43,346,412.84 | 33,035,989.88 | 7,149,044.84 | 9,249,367.89 | 18,584,659.69 | 11,510,707.20 | 2,899,650.67 |
| 归属于少数股东的综合收益总额(元) | -2,302,185.68 | -1,895,641.09 | -1,189,306.39 | -570,636.57 | -5,431,243.76 | -1,775,542.44 | -831,387.64 | -1,043,315.50 |
| 公告日期 | 2024-03-05 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-07 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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