| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 305,090,979.30 | 151,379,127.59 | 158,986,992.34 | 121,686,818.17 | 65,303,104.42 |
| 营业收入(元) | 305,090,979.30 | 151,379,127.59 | 158,986,992.34 | 121,686,818.17 | 65,303,104.42 |
| 二、营业总成本(元) | 236,548,227.05 | 113,695,850.41 | 96,257,089.86 | 69,464,130.07 | 46,716,939.95 |
| 营业成本(元) | 199,612,782.21 | 98,732,093.70 | 74,443,867.81 | 54,924,441.06 | 36,165,927.42 |
| 营业税金及附加(元) | 1,942,825.86 | 1,081,991.97 | 492,253.91 | 150,223.38 | 25,516.55 |
| 销售费用(元) | 2,286,184.87 | 816,269.42 | - | - | - |
| 管理费用(元) | 37,262,372.87 | 14,123,664.15 | 15,794,412.27 | 9,769,091.68 | 6,826,968.04 |
| 财务费用(元) | -4,555,938.76 | -1,058,168.83 | 5,526,555.87 | 4,620,373.95 | 3,698,527.94 |
| 其中：利息费用(元) | 7,959,692.58 | 3,715,170.21 | 5,905,183.45 | 5,026,175.54 | 3,847,955.19 |
| 其中：利息收入(元) | 12,264,362.35 | 5,637,912.44 | 1,919,300.38 | 1,294,198.07 | 673,729.99 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 97,808.22 | 37,788.47 | 167,653.20 | - | - |
| 加：投资收益(元) | 6,854,809.03 | 3,315,795.88 | 5,390,716.78 | 4,477,814.46 | 3,196,149.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -87,555.18 | -33,062.06 | -48,376.68 | - | - |
| 资产处置收益(元) | 33,684.78 | - | - | - | - |
| 资产减值损失(元) | -14,341,055.64 | -58,699.41 | - | -667,981.21 | -52,056.86 |
| 信用减值损失(元) | 3,487,563.10 | 3,190,231.18 | 3,124,570.03 | -8,240,692.30 | -9,558,839.44 |
| 其他收益(元) | 43,569,427.82 | 21,907,302.51 | 43,921,761.36 | 42,741,284.01 | 16,779,147.23 |
| 四、营业利润(元) | 108,244,989.56 | 66,075,695.81 | 115,334,603.85 | 90,533,113.06 | 28,950,565.13 |
| 加：营业外收入(元) | 1,095,775.52 | - | 700,000.00 | 500,000.00 | 500,000.00 |
| 减：营业外支出(元) | 970,281.29 | 712,926.34 | 49,085.63 | - | - |
| 五、利润总额(元) | 108,370,483.79 | 65,362,769.47 | 115,985,518.22 | 91,033,113.06 | 29,450,565.13 |
| 减：所得税费用(元) | 25,313,762.23 | 13,941,384.23 | 24,867,046.51 | 19,626,075.59 | 5,853,368.86 |
| 六、净利润(元) | 83,056,721.56 | 51,421,385.24 | 91,118,471.71 | 71,407,037.47 | 23,597,196.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 83,056,721.56 | 51,421,385.24 | - | 71,407,037.47 | 23,597,196.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 84,394,664.56 | 51,208,964.70 | 91,118,471.71 | 71,407,037.47 | 23,597,196.27 |
| 少数股东损益(元) | -1,337,943.00 | 212,420.54 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 64,054,477.70 | 42,253,478.33 | 72,507,977.56 | 56,126,981.38 | 13,867,560.89 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.10 | 0.05 | 0.12 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | - | - | 0.12 | 0.10 | 0.04 |
| 九、综合收益总额(元) | 83,056,721.56 | 51,421,385.24 | 91,118,471.71 | 71,407,037.47 | 23,597,196.27 |
| 归属于母公司所有者的综合收益总额(元) | 84,394,664.56 | 51,208,964.70 | 91,118,471.71 | 71,407,037.47 | 23,597,196.27 |
| 归属于少数股东的综合收益总额(元) | -1,337,943.00 | 212,420.54 | - | - | - |
| 公告日期 | 2024-03-15 | 2023-08-23 | 2023-04-25 | 2022-10-25 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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