| 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) | 145,002,149.75 | 125,191,600.09 | 55,011,062.88 | 366,774,990.16 | 284,604,483.26 | 196,050,283.05 | 110,391,429.78 |
| 营业收入(元) | 145,002,149.75 | 125,191,600.09 | 55,011,062.88 | 366,774,990.16 | 284,604,483.26 | 196,050,283.05 | 110,391,429.78 |
| 二、营业总成本(元) | 145,905,537.19 | 125,086,477.26 | 54,345,272.29 | 362,145,000.35 | 283,487,026.32 | 194,140,066.21 | 108,312,618.77 |
| 营业成本(元) | 138,725,241.82 | 119,709,703.22 | 51,347,369.38 | 349,492,731.53 | 272,640,656.80 | 186,477,582.63 | 104,979,256.02 |
| 营业税金及附加(元) | 317,132.08 | 231,031.17 | 92,778.87 | 566,105.38 | 383,144.08 | 303,622.14 | 119,268.01 |
| 销售费用(元) | 1,727,398.38 | 1,155,212.17 | 411,631.52 | 4,469,374.60 | 3,620,732.29 | 2,764,186.19 | 971,126.51 |
| 管理费用(元) | 2,399,271.79 | 1,821,918.09 | 1,008,154.09 | 5,137,919.03 | 3,793,976.39 | 2,514,369.25 | 1,502,251.26 |
| 财务费用(元) | 2,736,493.12 | 2,168,612.61 | 1,485,338.43 | 2,478,869.81 | 3,048,516.76 | 2,080,306.00 | 740,716.97 |
| 其中：利息费用(元) | 2,547,755.41 | 1,715,687.92 | 872,888.03 | 4,159,559.41 | 3,126,663.25 | 2,510,796.62 | 1,043,754.66 |
| 其中：利息收入(元) | 648,099.42 | 376,803.57 | -38,943.24 | 1,448,618.08 | 838,409.05 | 526,681.47 | -381,744.31 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 614,959.95 | 614,959.95 | 614,959.95 | -614,959.95 | - | - | - |
| 加：投资收益(元) | -12,811.60 | - | - | - | - | - | - |
| 资产减值损失(元) | 538,905.11 | 380,201.20 | 380,201.20 | -538,905.11 | 1,759,543.90 | 1,269,543.90 | 1,269,543.90 |
| 信用减值损失(元) | 308,939.99 | 308,939.99 | 308,939.99 | 1,681,577.84 | 2,523,577.08 | 2,437,376.81 | -86,400.00 |
| 其他收益(元) | 602,413.54 | 602,413.54 | 2,413.54 | 291,196.55 | 291,198.31 | 291,198.31 | 2,669.35 |
| 四、营业利润(元) | 1,149,019.55 | 2,011,637.51 | 1,972,305.27 | 5,448,899.14 | 5,691,776.23 | 5,908,335.86 | 3,264,624.26 |
| 加：营业外收入(元) | 500.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 70,000.00 | 70,000.00 | - | - | - | - | - |
| 五、利润总额(元) | 1,079,519.55 | 1,941,637.51 | 1,972,305.27 | 5,448,899.14 | 5,691,776.23 | 5,908,335.86 | 3,264,624.26 |
| 减：所得税费用(元) | 406,800.40 | 779,444.56 | 764,960.83 | 1,307,254.52 | 2,106,752.77 | 1,454,659.15 | 759,039.65 |
| 六、净利润(元) | 672,719.15 | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 333,960.41 | 248,947.83 | 174,629.35 | 4,018,832.63 | 3,898,961.47 | 3,314,051.20 | 2,074,794.43 |
| 少数股东损益(元) | 338,758.74 | 913,245.12 | 1,032,715.09 | 122,811.99 | -313,938.01 | 1,139,625.51 | 430,790.18 |
| 扣除非经常性损益后的净利润(元) | 113,661.75 | 29,024.17 | 173,501.19 | 4,448,155.63 | 3,805,385.56 | 3,220,475.29 | 2,072,125.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | 672,719.15 | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| 归属于母公司所有者的综合收益总额(元) | 333,960.41 | 248,947.83 | 174,629.35 | 4,018,832.63 | 3,898,961.47 | 3,314,051.20 | 2,074,794.43 |
| 归属于少数股东的综合收益总额(元) | 338,758.74 | 913,245.12 | 1,032,715.09 | 122,811.99 | -313,938.01 | 1,139,625.51 | 430,790.18 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 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) |