| 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) | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 | 11,749,513.09 | 9,413,329.41 | 6,032,118.20 | 3,517,143.86 |
| 营业收入(元) | 21,203,777.71 | 8,554,839.68 | 5,770,983.55 | 1,659,146.09 | 11,749,513.09 | 9,413,329.41 | 6,032,118.20 | 3,517,143.86 |
| 二、营业总成本(元) | 42,299,807.40 | 22,714,789.11 | 15,579,802.72 | 6,309,145.76 | 32,313,216.57 | 24,496,309.21 | 15,808,239.05 | 7,570,238.82 |
| 营业成本(元) | 21,425,069.15 | 8,272,357.85 | 5,652,960.57 | 1,231,113.49 | 13,263,080.95 | 10,790,491.17 | 6,926,913.65 | 3,828,365.34 |
| 营业税金及附加(元) | 271,272.10 | 156,998.11 | 150,718.57 | 50,971.52 | 426,273.79 | 213,160.51 | 188,307.67 | 75,549.82 |
| 销售费用(元) | 2,483,300.97 | 1,509,638.58 | 1,036,431.55 | 551,354.88 | 1,726,980.94 | 1,359,590.56 | 926,078.27 | 518,705.00 |
| 管理费用(元) | 19,113,114.91 | 14,020,316.28 | 9,511,215.52 | 4,779,035.09 | 18,462,063.63 | 13,287,161.75 | 8,508,416.13 | 3,516,489.54 |
| 财务费用(元) | -992,949.73 | -1,244,521.71 | -771,523.49 | -303,329.22 | -1,565,182.74 | -1,154,094.78 | -741,476.67 | -368,870.88 |
| 其中：利息费用(元) | 715,649.51 | 64,724.33 | 47,668.42 | 21,057.87 | 52,167.73 | 32,215.49 | - | - |
| 其中：利息收入(元) | 1,727,238.63 | 1,270,042.36 | 776,356.06 | 346,820.29 | 1,619,536.64 | 1,207,822.33 | 765,056.07 | 381,417.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 5,682,086.00 | 13,182,996.00 | -554,992.00 | 1,442,899.84 | -15,197,639.71 | -14,970,602.46 | -9,840,397.98 | -11,160,798.50 |
| 加：投资收益(元) | 110,805,762.68 | 82,244,146.64 | 59,508,850.06 | 30,050,880.90 | 112,469,065.29 | 91,170,583.29 | 57,783,621.37 | 27,625,602.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 107,884,282.96 | 79,818,309.29 | 57,083,012.71 | 29,629,545.08 | 107,453,682.63 | 87,084,904.82 | 54,862,449.05 | 26,478,442.80 |
| 资产处置收益(元) | 115,031.97 | 119,720.50 | 119,720.50 | 118,041.30 | 1,126,319.51 | 19,136.04 | -6,359.11 | - |
| 资产减值损失(元) | -569,778.99 | - | - | - | -1,003,920.32 | -577,452.72 | - | - |
| 信用减值损失(元) | -24,586.35 | -24,027.87 | 1,105.51 | -20,403.70 | 95,886.00 | 46,591.82 | -538,387.10 | -614,780.43 |
| 其他收益(元) | 151,715.41 | 57,378.73 | 27,394.87 | 8,334.83 | 1,542,827.47 | 1,542,827.47 | 106,351.74 | 43,914.26 |
| 四、营业利润(元) | 95,064,201.03 | 81,420,264.57 | 49,293,259.77 | 26,949,753.50 | 78,468,834.76 | 62,148,103.64 | 37,728,708.07 | 11,840,842.44 |
| 加：营业外收入(元) | 38,690.56 | 15,107.90 | 2,642.30 | 0.05 | 2,532,777.52 | 2,188,586.13 | 1,245,767.98 | - |
| 减：营业外支出(元) | 21,886.65 | 17,076.38 | 17,076.38 | 9,314.09 | 440,158.06 | 4,585,162.43 | 14,325.66 | 14,325.66 |
| 五、利润总额(元) | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,940,439.46 | 80,561,454.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 减：所得税费用(元) | - | - | - | 500.00 | 250.00 | - | - | - |
| 六、净利润(元) | 95,081,004.94 | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 | 80,561,204.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 81,418,296.09 | 49,278,825.69 | 26,939,939.46 | 80,508,254.25 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 终止经营净利润(元) | - | - | - | - | 52,949.97 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 96,151,569.43 | 82,144,468.34 | 49,697,391.74 | 27,062,674.25 | 80,561,204.22 | 59,751,527.34 | 38,960,150.39 | 11,826,516.78 |
| 少数股东损益(元) | -1,070,564.49 | -726,172.25 | -418,566.05 | -122,734.79 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 87,230,226.66 | 66,171,291.11 | 47,537,082.45 | 25,007,907.26 | 88,180,586.81 | 73,436,044.50 | 45,724,964.51 | 21,775,979.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.41 | 0.35 | 0.21 | 0.11 | 0.34 | 0.25 | 0.17 | 0.05 |
| 二、稀释每股收益(元) | 0.41 | 0.35 | 0.21 | 0.11 | 0.34 | 0.25 | 0.17 | 0.05 |
| 八、其他综合收益(元) | -1,965,955.82 | -450,035.65 | -234,000.10 | 225,043.35 | 757,055.56 | 965,957.75 | 4,983,956.01 | -383,280.97 |
| 归属于母公司股东的其他综合收益(元) | -1,965,955.82 | -450,035.65 | -234,000.10 | 225,043.35 | 757,055.56 | 965,957.75 | 4,983,956.01 | -383,280.97 |
| 九、综合收益总额(元) | 93,115,049.12 | 80,968,260.44 | 49,044,825.59 | 27,164,982.81 | 81,318,259.78 | 60,717,485.09 | 43,944,106.40 | 11,443,235.81 |
| 归属于母公司所有者的综合收益总额(元) | 94,185,613.61 | 81,694,432.69 | 49,463,391.64 | 27,287,717.60 | 81,318,259.78 | 60,717,485.09 | 43,944,106.40 | 11,443,235.81 |
| 归属于少数股东的综合收益总额(元) | -1,070,564.49 | -726,172.25 | -418,566.05 | -122,734.79 | - | - | - | - |
| 公告日期 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-31 | 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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