| 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) | 11,602,329.19 | 7,643,394.81 | 3,823,686.45 | 15,291,214.40 | 11,465,315.56 | 7,645,607.20 | 3,819,708.36 | 14,708,599.90 | 10,872,370.51 | 7,645,607.20 | 3,819,708.36 |
| 营业收入(元) | 11,602,329.19 | 7,643,394.81 | 3,823,686.45 | 15,291,214.40 | 11,465,315.56 | 7,645,607.20 | 3,819,708.36 | 14,708,599.90 | 10,872,370.51 | 7,645,607.20 | 3,819,708.36 |
| 二、营业总成本(元) | 2,629,989.79 | 1,717,590.60 | 587,010.32 | 2,353,553.88 | 1,322,077.47 | 906,390.04 | 507,687.68 | 1,613,649.38 | 683,727.24 | 671,559.99 | 534,495.11 |
| 营业成本(元) | 918,807.45 | 614,554.06 | 307,277.03 | 1,232,025.81 | 924,748.78 | 614,554.06 | 307,277.03 | 889,929.47 | 611,984.04 | 405,392.52 | 202,696.26 |
| 营业税金及附加(元) | 879,010.79 | 589,695.47 | 288,567.01 | 680,700.87 | 532,157.81 | 347,394.86 | 184,208.81 | 598,608.27 | 507,724.43 | 424,048.28 | 158,556.26 |
| 销售费用(元) | 112,803.06 | 74,686.87 | 41,150.82 | 174,190.64 | 124,578.77 | 81,807.70 | 44,519.24 | -149,741.40 | -210,247.04 | 66,274.11 | 37,707.71 |
| 管理费用(元) | 2,616,617.03 | 1,795,138.14 | 851,289.66 | 3,480,952.41 | 2,113,082.12 | 1,407,792.38 | 722,512.95 | 3,284,828.08 | 2,035,929.61 | 1,252,671.90 | 821,298.63 |
| 财务费用(元) | -1,897,248.54 | -1,356,483.94 | -901,274.20 | -3,214,315.85 | -2,372,490.01 | -1,545,158.96 | -750,830.35 | -3,009,975.04 | -2,261,663.80 | -1,476,826.82 | -685,763.75 |
| 其中：利息费用(元) | 6,162.52 | 4,390.81 | 2,335.55 | 8,656.47 | 6,043.84 | 3,157.30 | - | 11,771.69 | 9,109.68 | 6,258.95 | 3,221.68 |
| 其中：利息收入(元) | 2,368,275.89 | 1,769,400.59 | 905,082.27 | 3,227,730.50 | 2,380,153.66 | 1,546,733.03 | 746,959.64 | 3,028,833.80 | 2,270,220.02 | 1,481,665.45 | 688,580.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -19,736.98 | -19,736.98 | -19,736.98 | -29,572.19 | -49,309.17 | -49,309.17 | - | -210,440.83 | - | - | - |
| 加：投资收益(元) | -1,425,575.44 | -1,089,688.13 | -348,167.20 | -1,924,153.11 | -1,104,562.78 | -660,423.95 | -1,017,686.40 | -1,893,689.25 | -2,337,110.23 | -2,055,130.47 | -1,346,915.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,591,236.19 | -1,203,867.91 | -418,676.37 | -2,188,936.43 | -1,254,859.16 | -772,773.95 | -1,017,686.40 | -2,186,494.81 | -2,370,165.79 | -2,088,186.03 | -1,379,970.77 |
| 信用减值损失(元) | - | - | - | 92,002.85 | 5,500.00 | 5,500.00 | 5,500.00 | -181,104.15 | - | - | - |
| 其他收益(元) | 834.80 | 834.80 | 834.80 | 913.31 | 913.31 | 913.31 | 913.31 | 851.73 | 851.73 | 851.73 | - |
| 四、营业利润(元) | 7,527,861.78 | 4,817,213.90 | 2,869,606.75 | 11,076,851.38 | 8,995,779.45 | 6,035,897.35 | 2,300,747.59 | 10,810,568.02 | 7,852,384.77 | 4,919,768.47 | 1,938,298.04 |
| 加：营业外收入(元) | 4,948.79 | 4,948.10 | - | 8,914.10 | 8,914.10 | 8,914.10 | 8,914.10 | 8,086.50 | 8,086.50 | 8,086.50 | 8,088.94 |
| 减：营业外支出(元) | 8.66 | 8.66 | - | 4.89 | 4.89 | 4.89 | - | - | - | - | - |
| 五、利润总额(元) | 7,532,801.91 | 4,822,153.34 | 2,869,606.75 | 11,085,760.59 | 9,004,688.66 | 6,044,806.56 | 2,309,661.69 | 10,818,654.52 | 7,860,471.27 | 4,927,854.97 | 1,946,386.98 |
| 减：所得税费用(元) | 2,492,535.96 | 1,682,729.38 | 878,281.39 | 3,304,937.43 | 2,475,085.56 | 1,591,564.27 | 781,016.68 | 3,250,135.15 | 2,395,947.49 | 1,673,133.61 | 819,155.28 |
| 六、净利润(元) | 5,040,265.95 | 3,139,423.96 | 1,991,325.36 | 7,780,823.16 | 6,529,603.10 | 4,453,242.29 | 1,528,645.01 | 7,568,519.37 | 5,464,523.78 | 3,254,721.36 | 1,127,231.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 5,040,265.95 | 3,139,423.96 | 1,991,325.36 | 7,780,823.16 | 6,529,603.10 | 4,453,242.29 | 1,528,645.01 | 7,568,519.37 | 5,464,523.78 | 3,254,721.36 | 1,127,231.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 5,094,232.71 | 3,183,149.33 | 2,013,880.45 | 7,823,622.77 | 6,560,725.35 | 4,473,578.15 | 1,536,979.61 | 7,611,577.59 | 5,501,091.38 | 3,300,016.77 | 1,152,333.81 |
| 少数股东损益(元) | -53,966.76 | -43,725.37 | -22,555.09 | -42,799.61 | -31,122.25 | -20,335.86 | -8,334.60 | -43,058.22 | -36,567.60 | -45,295.41 | -25,102.11 |
| 扣除非经常性损益后的净利润(元) | 4,955,760.88 | 3,096,159.16 | 1,975,175.20 | 7,639,847.54 | 6,477,619.27 | 4,402,953.50 | 1,529,395.79 | 7,522,296.87 | 5,461,119.82 | 3,260,045.21 | 1,113,211.54 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | 0.04 | 0.02 | 0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -4,150.47 | 6,091.20 | 312.52 | 12,337.72 | 27,254,156.25 | 27,258,433.17 | -17,175.38 | 741,956.78 | 83,932.36 | 36,468.17 | -6,387.85 |
| 归属于母公司股东的其他综合收益(元) | -4,150.47 | 6,091.20 | 312.52 | 12,337.72 | 24,531,062.93 | 24,535,339.85 | -17,175.38 | 675,050.09 | 83,932.36 | 36,468.17 | -6,387.85 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 2,723,093.32 | 2,723,093.32 | - | 66,906.69 | - | - | - |
| 九、综合收益总额(元) | 5,036,115.48 | 3,145,515.16 | 1,991,637.88 | 7,793,160.88 | 33,783,759.35 | 31,711,675.46 | 1,511,469.63 | 8,310,476.15 | 5,548,456.14 | 3,291,189.53 | 1,120,843.85 |
| 归属于母公司所有者的综合收益总额(元) | 5,090,082.24 | 3,189,240.53 | 2,014,192.97 | 7,835,960.49 | 31,091,788.28 | 29,008,918.00 | 1,519,804.23 | 8,286,627.68 | 5,585,023.74 | 3,336,484.94 | 1,145,945.96 |
| 归属于少数股东的综合收益总额(元) | -53,966.76 | -43,725.37 | -22,555.09 | -42,799.61 | 2,691,971.07 | 2,702,757.46 | -8,334.60 | 23,848.47 | -36,567.60 | -45,295.41 | -25,102.11 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-27 | 2024-03-30 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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