| 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) | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 | 227,130,626.77 | 165,069,424.30 | 111,429,094.56 | 58,413,510.97 |
| 营业收入(元) | 216,946,319.28 | 152,018,990.99 | 106,656,991.27 | 56,509,140.29 | 227,130,626.77 | 165,069,424.30 | 111,429,094.56 | 58,413,510.97 |
| 二、营业总成本(元) | 121,835,837.30 | 79,155,977.70 | 59,106,150.01 | 29,895,245.53 | 130,010,503.73 | 99,409,311.29 | 65,194,839.12 | 37,517,578.76 |
| 营业成本(元) | 23,593,768.81 | 18,243,184.60 | 12,245,603.92 | 6,618,543.90 | 32,583,248.80 | 28,762,718.85 | 18,156,445.65 | 9,908,362.27 |
| 营业税金及附加(元) | 13,940,615.31 | 9,816,606.99 | 6,658,522.07 | 3,602,710.96 | 15,568,117.73 | 11,097,473.10 | 7,480,045.85 | 4,215,698.02 |
| 销售费用(元) | 27,508,819.25 | 20,194,411.38 | 13,752,217.85 | 6,505,530.79 | 31,752,658.37 | 26,340,707.54 | 17,898,246.61 | 9,219,953.03 |
| 管理费用(元) | 57,088,800.33 | 32,440,998.96 | 27,066,924.65 | 13,463,189.73 | 45,681,905.23 | 29,323,768.96 | 18,878,610.48 | 12,877,364.33 |
| 财务费用(元) | -296,166.40 | -1,539,224.23 | -617,118.48 | -294,729.85 | 4,424,573.60 | 3,884,642.84 | 2,781,490.53 | 1,296,201.11 |
| 其中：利息收入(元) | 4,506,084.99 | 3,770,328.87 | 2,169,237.39 | 860,100.50 | 513,251.09 | 392,548.69 | 317,377.35 | 169,009.58 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -170,930,369.05 | -118,697,329.32 | -60,297,250.53 | -39,278,667.90 | 23,076,194.56 | 13,760,721.29 | 48,519,584.16 | 23,506,849.08 |
| 加：投资收益(元) | 50,891,952.80 | 33,947,033.57 | 18,397,844.71 | 4,096,316.63 | 50,088,733.97 | 44,194,161.58 | 31,611,532.72 | 12,860,379.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,468,707.52 | 5,693,476.67 | 1,841,816.72 | 1,502,721.37 | -855,391.01 | 634,229.34 | -717,949.51 | 454,979.45 |
| 资产处置收益(元) | -250.66 | 4,549.45 | 4,549.45 | 1,027.74 | -101,889.57 | -87,285.40 | -77,263.67 | 1,493.39 |
| 信用减值损失(元) | 8,037,447.88 | 121,778.94 | 229,192.63 | 519,525.01 | 22,599,640.65 | 8,624,260.64 | 6,074,985.14 | 547,072.53 |
| 其他收益(元) | 27,976,615.39 | 21,340,636.00 | 13,358,305.08 | 6,738,053.25 | 34,985,294.78 | 28,354,318.69 | 20,765,470.62 | 13,867,618.66 |
| 四、营业利润(元) | 11,085,878.34 | 9,579,681.93 | 19,243,482.60 | -1,309,850.51 | 227,768,097.43 | 160,506,289.81 | 153,128,564.41 | 71,679,345.57 |
| 加：营业外收入(元) | 1,560,240.23 | 148,611.90 | 62,743.90 | 8,498.03 | 2,198,157.32 | 419,751.91 | 414,800.85 | 150,176.90 |
| 减：营业外支出(元) | 99,435.27 | 14,143.61 | 12,546.31 | 10,257.80 | 165,318.63 | 117,843.67 | 73,864.66 | 27,825.14 |
| 五、利润总额(元) | 12,546,683.30 | 9,714,150.22 | 19,293,680.19 | -1,311,610.28 | 229,800,936.12 | 160,808,198.05 | 153,469,500.60 | 71,801,697.33 |
| 减：所得税费用(元) | -916,447.35 | -10,956,334.14 | -1,301,372.45 | -4,763,464.78 | 50,279,610.97 | 33,862,226.83 | 33,636,807.24 | 18,159,248.54 |
| 六、净利润(元) | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 | 3,451,854.50 | 179,521,325.15 | 126,945,971.22 | 119,832,693.36 | 53,642,448.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 13,463,130.65 | 20,670,484.36 | 20,595,052.64 | 3,451,854.50 | 179,521,325.15 | 126,945,971.22 | 119,832,693.36 | 53,642,448.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 13,571,388.03 | 20,808,938.42 | 20,681,181.47 | 3,487,667.02 | 179,772,417.88 | 127,167,747.92 | 119,982,548.37 | 53,703,930.93 |
| 少数股东损益(元) | -108,257.38 | -138,454.06 | -86,128.83 | -35,812.52 | -251,092.73 | -221,776.70 | -149,855.01 | -61,482.14 |
| 扣除非经常性损益后的净利润(元) | 89,391,018.35 | 75,885,259.61 | 43,606,251.80 | 25,671,512.62 | 85,038,580.36 | 63,831,550.21 | 45,733,963.01 | 15,980,495.90 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.04 | 0.06 | 0.05 | 0.01 | 0.48 | 0.34 | 0.32 | 0.14 |
| 二、稀释每股收益(元) | 0.04 | 0.06 | 0.05 | 0.01 | 0.48 | 0.34 | 0.32 | 0.14 |
| 八、其他综合收益(元) | -2,206,460.99 | -2,440,258.52 | -136,765.37 | -66,664.71 | 148,937.01 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,206,460.99 | -2,440,258.52 | -136,765.37 | -66,664.71 | 148,937.01 | - | - | - |
| 九、综合收益总额(元) | 11,256,669.66 | 18,230,225.84 | 20,458,287.27 | 3,385,189.79 | 179,670,262.16 | 126,945,971.22 | 119,832,693.36 | 53,642,448.79 |
| 归属于母公司所有者的综合收益总额(元) | 11,364,927.04 | 18,368,679.90 | 20,544,416.10 | 3,421,002.31 | 179,921,354.89 | 127,167,747.92 | 119,982,548.37 | 53,703,930.93 |
| 归属于少数股东的综合收益总额(元) | -108,257.38 | -138,454.06 | -86,128.83 | -35,812.52 | -251,092.73 | -221,776.70 | -149,855.01 | -61,482.14 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-03-18 | 2022-10-26 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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