| 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) | 122,772,950.85 | 94,423,257.15 | 61,757,256.59 | 30,541,232.85 | 119,913,272.23 | 94,511,479.51 | 64,689,599.26 | 29,306,211.75 |
| 营业收入(元) | 122,772,950.85 | 94,423,257.15 | 61,757,256.59 | 30,541,232.85 | 119,913,272.23 | 94,511,479.51 | 64,689,599.26 | 29,306,211.75 |
| 二、营业总成本(元) | 85,252,427.58 | 63,712,877.68 | 41,715,699.57 | 20,731,055.50 | 84,315,689.13 | 63,948,819.90 | 42,266,126.88 | 21,396,946.21 |
| 营业成本(元) | 52,486,696.32 | 38,793,320.89 | 25,849,328.85 | 13,388,788.73 | 49,199,518.32 | 38,787,430.10 | 25,760,526.97 | 13,337,735.66 |
| 营业税金及附加(元) | 2,015,661.35 | 1,420,745.48 | 969,198.84 | 407,047.90 | 1,892,591.10 | 1,408,336.22 | 1,012,735.80 | 389,839.01 |
| 管理费用(元) | 7,902,840.67 | 4,904,039.39 | 3,093,250.93 | 1,404,498.53 | 6,300,751.60 | 4,053,077.56 | 2,432,960.05 | 1,500,143.17 |
| 财务费用(元) | 22,847,229.24 | 18,594,771.92 | 11,803,920.95 | 5,530,720.34 | 26,922,828.11 | 19,699,976.02 | 13,059,904.06 | 6,169,228.37 |
| 其中：利息费用(元) | - | 18,812,757.38 | 11,974,296.98 | 5,661,054.71 | - | 19,687,291.05 | 13,047,520.17 | 6,163,591.73 |
| 其中：利息收入(元) | - | -228,951.81 | -178,387.11 | -134,972.72 | - | -9,455.89 | -7,160.09 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 1,087.41 | -3,727.37 | -3,727.37 | -3,727.37 |
| 加：投资收益(元) | 8,930,371.21 | 8,665,021.99 | 6,272,984.56 | 2,866,147.24 | 13,028,177.09 | 10,957,447.57 | 7,663,840.38 | 5,041,729.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,578,305.37 | 8,446,669.18 | 6,112,122.95 | 2,842,874.78 | 12,946,545.32 | 10,913,613.67 | 7,622,003.36 | 5,010,099.91 |
| 信用减值损失(元) | 164,075.82 | -5,116,745.38 | -5,764,496.72 | -2,824,443.30 | 2,640,770.45 | -9,005,559.31 | -6,673,514.12 | -4,526,526.44 |
| 其他收益(元) | 57,434.48 | 53,840.24 | 53,840.24 | 53,840.24 | 17,201.44 | 16,178.66 | 8,178.66 | 3,070.66 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | 46,672,404.78 | 34,312,496.32 | 20,603,885.10 | 9,905,721.53 | 51,284,819.49 | 32,526,999.16 | 23,418,249.94 | 8,423,812.21 |
| 加：营业外收入(元) | - | - | - | - | 957,799.29 | - | - | - |
| 减：营业外支出(元) | 138,911.24 | 114,321.34 | 100,000.00 | 100,000.00 | 5,341,887.57 | 15,826.05 | 1,026.90 | - |
| 五、利润总额(元) | 46,533,493.54 | 34,198,174.98 | 20,503,885.10 | 9,805,721.53 | 46,900,731.21 | 32,511,173.11 | 23,417,223.04 | 8,423,812.21 |
| 减：所得税费用(元) | 6,294,653.94 | 2,757,590.38 | 1,207,195.07 | 1,085,590.77 | 6,348,243.09 | 2,254,446.58 | 1,403,557.51 | 648,069.13 |
| 六、净利润(元) | 40,238,839.60 | 31,440,584.60 | 19,296,690.03 | 8,720,130.76 | 40,552,488.12 | 30,256,726.53 | 22,013,665.53 | 7,775,743.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 40,238,839.60 | 31,440,584.60 | 19,296,690.03 | 8,720,130.76 | 40,552,488.12 | 30,256,726.53 | 22,013,665.53 | 7,775,743.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 40,277,473.31 | 31,443,945.59 | 19,298,679.35 | 8,721,153.37 | 40,495,893.98 | 30,292,779.67 | 22,048,239.05 | 7,776,766.85 |
| 少数股东损益(元) | -38,633.71 | -3,360.99 | -1,989.32 | -1,022.61 | 56,594.14 | -36,053.14 | -34,573.52 | -1,023.76 |
| 扣除非经常性损益后的净利润(元) | 40,054,412.65 | 31,495,354.53 | 19,337,915.15 | 8,760,389.17 | 43,487,486.66 | 30,295,648.22 | 22,045,328.32 | 7,776,766.85 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.06 | 0.03 | 0.12 | 0.09 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.06 | 0.03 | 0.12 | 0.09 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 40,238,839.60 | 31,440,584.60 | 19,296,690.03 | 8,720,130.76 | 40,552,488.12 | 30,256,726.53 | 22,013,665.53 | 7,775,743.08 |
| 归属于母公司所有者的综合收益总额(元) | 40,277,473.31 | 31,443,945.59 | 19,298,679.35 | 8,721,153.37 | 40,495,893.98 | 30,292,779.67 | 22,048,239.05 | 7,776,766.85 |
| 归属于少数股东的综合收益总额(元) | -38,633.71 | -3,360.99 | -1,989.32 | -1,022.61 | 56,594.14 | -36,053.14 | -34,573.52 | -1,023.76 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-08 | 2023-04-27 | 2023-04-08 | 2022-10-28 | 2022-08-16 | 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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