| 2024年三季报 | 2024年中报 | 2024年一季报 | 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 106,810,617.90 | 67,321,424.65 | 27,232,748.44 | 157,957,861.67 | 93,621,267.78 | 57,345,479.28 | 23,163,213.97 | 152,400,692.69 | 110,279,310.64 | 77,632,549.74 | 42,925,221.21 |
| 营业收入(元) | 106,810,617.90 | 67,321,424.65 | 27,232,748.44 | 157,957,861.67 | 93,621,267.78 | 57,345,479.28 | 23,163,213.97 | 152,400,692.69 | 110,279,310.64 | 77,632,549.74 | 42,925,221.21 |
| 二、营业总成本(元) | 110,328,048.40 | 71,237,940.98 | 31,388,495.87 | 169,407,534.78 | 112,478,574.28 | 71,901,590.28 | 31,711,590.92 | 176,649,108.10 | 130,735,374.43 | 88,929,947.45 | 49,083,028.31 |
| 营业成本(元) | 95,822,678.04 | 61,638,350.44 | 25,754,899.35 | 139,625,687.36 | 92,691,869.35 | 58,478,193.01 | 24,632,774.00 | 151,819,912.30 | 113,166,603.27 | 77,876,832.64 | 43,785,632.70 |
| 营业税金及附加(元) | 1,416,555.72 | 883,500.00 | 413,342.91 | 2,033,115.46 | 1,306,026.75 | 859,939.87 | 388,488.16 | 1,720,061.10 | 1,213,365.94 | 767,950.10 | 385,978.64 |
| 销售费用(元) | 2,116,382.61 | 1,297,221.02 | 427,568.02 | 2,726,221.67 | 2,016,687.16 | 1,385,862.97 | 735,006.39 | 2,071,503.95 | 1,610,932.58 | 910,845.84 | 449,572.59 |
| 管理费用(元) | 14,816,728.79 | 9,709,282.21 | 4,736,308.98 | 24,695,781.57 | 16,225,246.40 | 11,012,440.53 | 5,818,709.93 | 20,475,376.93 | 14,333,175.10 | 9,109,618.48 | 4,338,112.74 |
| 财务费用(元) | -3,844,296.76 | -2,290,412.69 | 56,376.61 | 326,728.72 | 238,744.62 | 165,153.90 | 136,612.44 | 562,253.82 | 411,297.54 | 264,700.39 | 123,731.64 |
| 其中：利息费用(元) | 115,829.81 | 84,376.14 | 41,217.71 | 319,564.45 | 228,454.38 | 242,285.00 | 133,067.66 | 753,031.05 | 343,319.82 | 243,973.16 | 145,960.33 |
| 其中：利息收入(元) | 3,927,740.05 | 2,391,006.01 | 8,165.27 | 39,376.19 | 31,626.18 | 85,790.26 | 15,677.10 | 206,483.27 | 199,054.72 | 192,903.37 | 140,227.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 392,080.68 | -22,093.48 | 116,561.25 | 785,700.28 | 588,883.68 | 837,277.71 | 267,437.47 | -1,111,007.28 | -1,247,527.54 | -875,946.04 | -803,542.96 |
| 加：投资收益(元) | 6,764,597.77 | 4,932,417.73 | 3,856,137.70 | 15,983,127.76 | 12,085,837.90 | 8,107,677.87 | 4,112,140.28 | 16,807,236.61 | 12,623,833.28 | 8,431,993.45 | 4,152,555.60 |
| 资产处置收益(元) | -485,893.78 | 3,340.80 | -13,348.23 | -81,654.46 | 26,848.74 | - | - | -127,692.59 | 733,086.15 | - | - |
| 资产减值损失(元) | -437,494.68 | -313,414.01 | -186,796.99 | -1,008,705.92 | 579,233.37 | 773,886.64 | -133,410.53 | -1,677,434.47 | 104,650.00 | 104,650.00 | - |
| 信用减值损失(元) | 78,352.82 | 160,894.94 | 209,704.46 | -386,262.84 | -27,805.48 | 100,811.23 | 96,854.16 | -60,885.75 | 196,303.39 | 196,303.39 | - |
| 其他收益(元) | 1,370,352.39 | 921,701.94 | 605,516.62 | 5,717,382.10 | 5,008,890.10 | 8,890.10 | 8,890.10 | 91,912.26 | 91,912.26 | 35,890.26 | 20,606.26 |
| 四、营业利润(元) | 4,164,564.70 | 1,766,331.59 | 432,027.38 | 9,559,913.81 | -595,418.19 | -4,727,567.45 | -4,196,465.47 | -10,326,286.63 | -7,953,806.25 | -3,404,506.65 | -2,788,188.20 |
| 加：营业外收入(元) | 234,267.04 | 222,148.07 | 163,596.67 | 109,881.01 | 27,234.28 | 18,146.29 | 7,695.39 | 5,407,252.15 | 124,822.59 | 13,667.98 | 3,208.60 |
| 减：营业外支出(元) | 548,198.95 | 20,545.41 | -14,594.14 | 2,152,708.44 | 109,094.09 | 86,329.45 | 5,011.61 | 2,336,249.52 | 728.00 | 228.00 | 149.00 |
| 五、利润总额(元) | 3,850,632.79 | 1,967,934.25 | 610,218.19 | 7,517,086.38 | -677,278.00 | -4,795,750.61 | -4,193,781.69 | -7,255,284.00 | -7,829,711.66 | -3,391,066.67 | -2,785,128.60 |
| 减：所得税费用(元) | 467,929.55 | 248,090.63 | 317,111.47 | 2,657,774.61 | 1,402,027.75 | 66,139.76 | -195,684.86 | 2,011,965.73 | 663,100.45 | 452,417.38 | 814,093.58 |
| 六、净利润(元) | 3,382,703.24 | 1,719,843.62 | 293,106.72 | 4,859,311.77 | -2,079,305.75 | -4,861,890.37 | -3,998,096.83 | -9,267,249.73 | -8,492,812.11 | -3,843,484.05 | -3,599,222.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,382,703.24 | 1,719,843.62 | 293,106.72 | 4,859,311.77 | -2,079,305.75 | -4,861,890.37 | -3,998,096.83 | -9,267,249.73 | -8,492,812.11 | -3,843,484.05 | -3,599,222.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,645,037.79 | 2,545,754.85 | 703,201.33 | 4,236,926.83 | -64,186.12 | -3,522,536.01 | -3,199,187.25 | -8,058,723.70 | -6,933,860.39 | -3,200,759.00 | -3,431,500.98 |
| 少数股东损益(元) | -1,262,334.55 | -825,911.23 | -410,094.61 | 622,384.94 | -2,015,119.63 | -1,339,354.36 | -798,909.58 | -1,208,526.03 | -1,558,951.72 | -642,725.05 | -167,721.20 |
| 扣除非经常性损益后的净利润(元) | 4,987,320.16 | 2,291,913.11 | 467,929.91 | 1,222,413.38 | -4,243,988.87 | -4,099,051.43 | -3,409,219.18 | -9,160,429.42 | -6,641,198.63 | -2,615,343.12 | -2,876,699.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | - | 0.02 | - | -0.02 | -0.02 | -0.04 | -0.04 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | - | 0.02 | - | -0.02 | -0.02 | -0.04 | -0.04 | -0.02 | -0.02 |
| 九、综合收益总额(元) | 3,382,703.24 | 1,719,843.62 | 293,106.72 | 4,859,311.77 | -2,079,305.75 | -4,861,890.37 | -3,998,096.83 | -9,267,249.73 | -8,492,812.11 | -3,843,484.05 | -3,599,222.18 |
| 归属于母公司所有者的综合收益总额(元) | 4,645,037.79 | 2,545,754.85 | 703,201.33 | 4,236,926.83 | -64,186.12 | -3,522,536.01 | -3,199,187.25 | -8,058,723.70 | -6,933,860.39 | -3,200,759.00 | -3,431,500.98 |
| 归属于少数股东的综合收益总额(元) | -1,262,334.55 | -825,911.23 | -410,094.61 | 622,384.94 | -2,015,119.63 | -1,339,354.36 | -798,909.58 | -1,208,526.03 | -1,558,951.72 | -642,725.05 | -167,721.20 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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