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) | 226,692,407.97 | 152,464,908.31 | 67,260,470.64 | 303,117,755.91 | 214,406,247.85 | 143,414,528.97 | 55,964,769.91 |
营业收入(元) | 226,692,407.97 | 152,464,908.31 | 67,260,470.64 | 303,117,755.91 | 214,406,247.85 | 143,414,528.97 | 55,964,769.91 |
二、营业总成本(元) | 229,300,239.88 | 154,488,810.89 | 67,918,083.10 | 307,843,266.80 | 217,074,735.67 | 145,632,707.66 | 58,867,782.68 |
营业成本(元) | 223,595,880.77 | 150,402,574.72 | 66,332,658.27 | 297,473,195.42 | 210,582,079.73 | 140,608,503.32 | 55,020,937.09 |
营业税金及附加(元) | 130,065.43 | 50,967.85 | 20,260.14 | 182,152.96 | 128,831.37 | 85,940.83 | 19,267.49 |
销售费用(元) | 330,811.04 | 220,602.39 | 114,357.42 | 620,823.81 | 367,446.57 | 240,945.46 | 196,345.05 |
管理费用(元) | 6,789,153.69 | 4,897,424.64 | 1,897,793.45 | 10,815,547.05 | 6,722,546.44 | 5,063,844.71 | 3,756,728.25 |
财务费用(元) | -1,545,671.05 | -1,082,758.71 | -446,986.18 | -1,248,452.44 | -726,168.44 | -366,526.66 | -125,495.20 |
其中:利息费用(元) | 59,666.94 | 41,525.59 | 43,213.35 | 103,422.59 | 74,918.32 | 49,886.98 | 28,349.50 |
其中:利息收入(元) | 1,494,357.17 | 1,189,959.02 | 566,281.06 | 1,457,034.65 | 880,357.84 | 460,247.21 | 169,061.51 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 3,455,000.00 | 2,745,000.00 | 1,662,500.00 | 230,994,339.83 | 705,000.00 | -367,500.00 | 1,359,246.57 |
加:投资收益(元) | - | - | - | 3,076,451.07 | 2,532,197.19 | 2,532,197.19 | 92,197.19 |
资产处置收益(元) | -18,268.36 | -18,268.36 | -18,268.36 | 139,946.36 | - | - | - |
信用减值损失(元) | -262,563.04 | -30,164.72 | -243,252.34 | -1,004,983.10 | -81,798.30 | 432,160.69 | -193,648.26 |
其他收益(元) | 9,332.51 | 9,332.51 | 9,233.57 | 48,237.55 | 48,237.55 | 48,237.55 | 9,353.16 |
四、营业利润(元) | 575,669.20 | 681,996.85 | 752,600.41 | 228,528,480.82 | 535,148.62 | 426,916.74 | -1,635,864.11 |
加:营业外收入(元) | 468,799.48 | 468,699.48 | 63,869.69 | 1,084,892.27 | 140,330.20 | 100.17 | - |
减:营业外支出(元) | - | - | - | 55.93 | 55.93 | 55.93 | - |
五、利润总额(元) | 1,044,468.68 | 1,150,696.33 | 816,470.10 | 229,613,317.16 | 675,422.89 | 426,960.98 | -1,635,864.11 |
减:所得税费用(元) | 388,265.30 | 215,383.73 | 69,662.66 | 58,078,391.47 | 307,790.18 | 212,779.87 | 102,244.25 |
六、净利润(元) | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
扣除非经常性损益后的净利润(元) | -3,249,327.74 | -2,260,118.52 | -897,424.20 | -5,695,106.64 | -2,869,664.64 | -1,950,560.32 | -3,097,354.93 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.01 | 0.01 | 0.01 | 1.28 | - | - | -0.01 |
二、稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 1.28 | - | - | -0.01 |
九、综合收益总额(元) | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
归属于母公司所有者的综合收益总额(元) | 656,203.38 | 935,312.60 | 746,807.44 | 171,534,925.69 | 367,632.71 | 214,181.11 | -1,738,108.36 |
公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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