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 |
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 |
一、营业总收入(元) | 23,905,593.99 | 13,897,433.64 | 106,460,401.45 | 82,118,987.13 | 54,705,369.74 | 30,685,479.11 |
营业收入(元) | 23,905,593.99 | 13,897,433.64 | 106,460,401.45 | 82,118,987.13 | 54,705,369.74 | 30,685,479.11 |
二、营业总成本(元) | 15,613,923.75 | 8,708,390.83 | 42,615,677.46 | 20,854,142.38 | 14,079,935.08 | 5,485,350.41 |
营业税金及附加(元) | 70,181.07 | 29,121.11 | 553,062.99 | 551,995.47 | 397,723.91 | 247,037.89 |
销售费用(元) | 155,660.37 | - | 5,446,975.95 | 244,561.48 | 244,561.48 | 187,957.71 |
管理费用(元) | 15,371,795.30 | 8,702,337.52 | 36,845,013.20 | 20,232,714.61 | 13,572,918.09 | 5,081,579.94 |
财务费用(元) | 16,287.01 | -23,067.80 | -229,374.68 | -175,129.18 | -135,268.40 | -31,225.13 |
其中:利息费用(元) | 90,389.16 | - | - | - | - | - |
其中:利息收入(元) | -78,945.78 | 25,292.33 | 241,067.54 | 185,436.69 | - | 36,427.83 |
三、其他经营收益 | ||||||
加:公允价值变动收益(元) | 12,779,513.71 | 840,803.45 | 8,531,696.74 | -2,137,855.14 | 2,445,581.65 | -8,127,267.15 |
加:投资收益(元) | 5,990,030.43 | 3,766,975.57 | 5,171,420.26 | 5,623,213.99 | 3,005,518.09 | 2,295,239.43 |
资产处置收益(元) | - | - | 86,281.32 | 86,281.32 | 86,284.05 | - |
信用减值损失(元) | - | - | -40,819.72 | - | - | - |
其他收益(元) | 210,901.61 | 124,231.26 | 34,850.72 | 36,866.72 | 24,225.72 | 20,990.68 |
四、营业利润(元) | 27,272,115.99 | 9,921,053.09 | 77,628,153.31 | 64,873,351.64 | 46,187,044.17 | 19,389,091.66 |
减:营业外支出(元) | 16,008.28 | - | - | - | - | - |
五、利润总额(元) | 27,256,107.71 | 9,921,053.09 | 77,628,153.31 | 64,873,351.64 | 46,187,044.17 | 19,389,091.66 |
减:所得税费用(元) | 7,583,272.57 | 3,400,876.78 | 21,336,703.19 | 12,687,140.35 | 10,052,051.46 | 4,018,107.97 |
六、净利润(元) | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | 19,426,989.83 | 6,405,031.66 | 41,876,749.20 | 35,303,569.30 | 33,300,558.33 | 13,437,460.23 |
少数股东损益(元) | 245,845.31 | 115,144.65 | 14,414,700.92 | 16,882,641.99 | 2,834,434.38 | 1,933,523.46 |
扣除非经常性损益后的净利润(元) | 19,271,105.46 | 6,298,679.09 | 41,786,469.46 | 35,212,075.62 | 33,218,281.69 | 13,422,498.41 |
七、每股收益 | ||||||
一、基本每股收益(元) | 0.18 | 0.06 | 0.38 | 0.32 | 0.30 | 0.13 |
二、稀释每股收益(元) | 0.18 | 0.06 | 0.38 | 0.32 | 0.30 | 0.13 |
九、综合收益总额(元) | 19,672,835.14 | 6,520,176.31 | 56,291,450.12 | 52,186,211.29 | 36,134,992.71 | 15,370,983.69 |
归属于母公司所有者的综合收益总额(元) | 19,426,989.83 | 6,405,031.66 | 41,876,749.20 | 16,882,641.99 | 33,300,558.33 | 13,437,460.23 |
归属于少数股东的综合收益总额(元) | 245,845.31 | 115,144.65 | 14,414,700.92 | 35,303,569.30 | 2,834,434.38 | 1,933,523.46 |
公告日期 | 2023-08-17 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | |||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |