| 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 |
| 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 |
| 一、营业总收入(元) | 60,894,990.36 | 39,764,790.15 | 19,187,565.34 | 79,272,040.83 | 60,480,314.88 | 36,922,849.99 | 19,453,196.61 |
| 营业收入(元) | 60,894,990.36 | 39,764,790.15 | 19,187,565.34 | 79,272,040.83 | 60,480,314.88 | 36,922,849.99 | 19,453,196.61 |
| 二、营业总成本(元) | 21,375,351.76 | 13,849,863.60 | 6,246,206.01 | 30,318,982.36 | 19,183,635.54 | 10,889,834.56 | 5,498,758.35 |
| 营业成本(元) | 10,697,985.05 | 6,902,094.75 | 2,973,281.12 | 11,068,730.94 | 8,077,472.56 | 5,230,808.08 | 2,563,590.58 |
| 营业税金及附加(元) | 446,541.06 | 436,145.52 | 320,902.81 | 376,412.68 | 67,507.89 | 45,572.63 | 26,972.52 |
| 销售费用(元) | 1,543,320.19 | 955,208.15 | 538,676.05 | 1,857,396.46 | 1,306,619.40 | 928,591.23 | 393,950.44 |
| 管理费用(元) | 8,815,205.19 | 5,659,717.23 | 2,471,200.65 | 17,203,694.68 | 9,856,591.61 | 4,784,616.61 | 2,573,397.54 |
| 财务费用(元) | -127,699.73 | -103,302.05 | -57,854.62 | -187,252.40 | -124,555.92 | -99,753.99 | -59,152.73 |
| 其中：利息收入(元) | 140,715.27 | 116,137.59 | 60,033.12 | 198,194.77 | 134,113.80 | 108,607.87 | 62,564.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -111,636.79 | -111,636.79 | - | - | - | - | - |
| 加：投资收益(元) | 166,781.38 | 138,315.63 | - | 230,576.56 | 156,659.04 | 100,604.85 | 96,142.44 |
| 信用减值损失(元) | 10,996,083.94 | 7,261,865.18 | 3,954,257.24 | 30,320,777.07 | 14,357,151.17 | 1,224,196.12 | 346,668.83 |
| 其他收益(元) | 3,307,770.84 | 3,307,859.40 | 150,320.66 | 2,189,802.35 | 1,865,544.61 | 1,193,585.34 | 704,161.85 |
| 四、营业利润(元) | 53,878,637.97 | 36,511,329.97 | 17,045,937.23 | 81,694,214.45 | 57,676,034.16 | 28,551,401.74 | 15,101,411.38 |
| 加：营业外收入(元) | 4,934.69 | 4,934.69 | 4,934.69 | 11,620.35 | 11,620.35 | 11,620.35 | - |
| 减：营业外支出(元) | - | - | - | 112,042.24 | 2,000.00 | 2,000.00 | 2,000.00 |
| 五、利润总额(元) | 53,883,572.66 | 36,516,264.66 | 17,050,871.92 | 81,593,792.56 | 57,685,654.51 | 28,561,022.09 | 15,099,411.38 |
| 减：所得税费用(元) | 13,472,393.17 | 9,123,701.06 | 4,262,211.62 | 21,006,799.91 | 14,421,413.63 | 7,140,308.29 | 3,774,852.84 |
| 六、净利润(元) | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 | 60,586,992.65 | 43,264,240.88 | 21,420,713.80 | 11,324,558.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 | - | 43,264,240.88 | 21,420,713.80 | 11,324,558.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 40,411,179.49 | 27,383,979.43 | 12,787,850.13 | 60,013,746.88 | 42,690,134.59 | 20,979,039.52 | 11,051,647.04 |
| 少数股东损益(元) | - | 8,584.17 | 810.17 | 573,245.77 | 574,106.29 | 441,674.28 | 272,911.50 |
| 扣除非经常性损益后的净利润(元) | 37,801,564.31 | 24,879,374.73 | 12,671,408.62 | 26,491,033.07 | 41,230,616.59 | 20,050,861.62 | 10,501,098.82 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.13 | 0.06 | 0.30 | 0.21 | 0.11 | 0.06 |
| 二、稀释每股收益(元) | 0.20 | 0.13 | 0.06 | 0.30 | 0.21 | 0.11 | 0.06 |
| 九、综合收益总额(元) | 40,411,179.49 | 27,392,563.60 | 12,788,660.30 | 60,586,992.65 | 43,264,240.88 | 21,420,713.80 | 11,324,558.54 |
| 归属于母公司所有者的综合收益总额(元) | 40,411,179.49 | 27,383,979.43 | 12,787,850.13 | 60,013,746.88 | 42,690,134.59 | 20,979,039.52 | 11,051,647.04 |
| 归属于少数股东的综合收益总额(元) | - | 8,584.17 | 810.17 | 573,245.77 | 574,106.29 | 441,674.28 | 272,911.50 |
| 公告日期 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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