| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 248,049,626.27 | 49,529,595.27 | 19,904,231.45 | 81,077,376.16 | 20,599,465.53 | 11,419,124.36 |
| 营业收入(元) | 248,049,626.27 | 49,529,595.27 | 19,904,231.45 | 81,077,376.16 | 20,599,465.53 | 11,419,124.36 |
| 二、营业总成本(元) | 246,117,567.44 | 50,157,164.05 | 20,216,770.75 | 86,523,837.54 | 13,298,863.98 | 7,293,367.55 |
| 营业成本(元) | 213,164,672.13 | 37,600,887.78 | 14,966,408.01 | 60,866,955.39 | 9,844,246.81 | 5,649,419.51 |
| 营业税金及附加(元) | 995,878.74 | 398,455.62 | 220,955.16 | 846,204.33 | 455,858.14 | 251,594.49 |
| 销售费用(元) | 2,391,541.70 | 749,002.18 | 285,603.90 | 1,007,673.75 | 515,404.89 | 259,010.45 |
| 管理费用(元) | 23,857,933.89 | 8,745,400.34 | 3,399,945.23 | 22,858,367.98 | 2,581,458.17 | 1,176,313.03 |
| 财务费用(元) | 5,707,540.98 | 2,663,418.13 | 1,343,858.45 | 944,636.09 | -98,104.03 | -42,969.93 |
| 其中：利息费用(元) | 6,414,314.99 | 3,035,065.87 | 1,497,730.74 | 1,463,187.62 | - | - |
| 其中：利息收入(元) | 680,335.38 | 380,619.25 | 158,332.91 | 533,596.42 | 103,749.53 | 46,793.93 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 12,524,419.95 | 10,831,645.49 | 293,222.48 | 5,633,248.97 | 2,203,960.07 | 662,393.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,899,791.41 | 1,052,250.98 | 293,222.48 | 4,663,458.29 | 1,878,598.41 | 609,183.59 |
| 资产处置收益(元) | -5,237,504.72 | - | - | - | - | - |
| 资产减值损失(元) | -95,688.83 | - | - | - | - | - |
| 信用减值损失(元) | 234,254.90 | -640,294.87 | - | -92,606.34 | 73,769.49 | - |
| 其他收益(元) | 205,355.18 | 173,941.82 | 20,009.04 | 206,835.96 | 31,705.56 | 15,852.78 |
| 四、营业利润(元) | 9,562,895.31 | 9,737,723.66 | 692.22 | 301,017.21 | 9,610,036.67 | 4,804,002.78 |
| 加：营业外收入(元) | 2,119,900.02 | 2,111,204.55 | 1,132,009.71 | 1,134,702.49 | 11,606.35 | 11,203.52 |
| 减：营业外支出(元) | 1,720,064.46 | 6,003,970.93 | 3,252,743.73 | 2,938,545.87 | 10,619.62 | - |
| 五、利润总额(元) | 9,962,730.87 | 5,844,957.28 | -2,120,041.80 | -1,502,826.17 | 9,611,023.40 | 4,815,206.30 |
| 减：所得税费用(元) | 329,797.95 | -159,893.50 | - | 43,674.39 | 85,252.80 | 63,404.05 |
| 六、净利润(元) | 9,632,932.92 | 6,004,850.78 | -2,120,041.80 | -1,546,500.56 | 9,525,770.60 | 4,751,802.25 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,632,932.92 | 6,004,850.78 | -2,120,041.80 | -1,546,500.56 | - | 4,751,802.25 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,524,739.15 | 6,306,608.28 | -2,087,020.55 | -1,518,517.80 | 9,525,770.60 | 4,751,802.25 |
| 少数股东损益(元) | 2,108,193.77 | -301,757.50 | -33,021.25 | -27,982.76 | - | - |
| 扣除非经常性损益后的净利润(元) | 2,671,523.21 | 1,412,394.24 | 33,713.47 | -4,573,681.72 | 7,378,631.73 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | -0.03 | -0.02 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | - | 0.09 | -0.03 | - | - | 0.07 |
| 九、综合收益总额(元) | 9,632,932.92 | 6,004,850.78 | -2,120,041.80 | -1,546,500.56 | 9,525,770.60 | 4,751,802.25 |
| 归属于母公司所有者的综合收益总额(元) | 7,524,739.15 | 6,306,608.28 | -2,087,020.55 | -1,518,517.80 | 9,525,770.60 | 4,751,802.25 |
| 归属于少数股东的综合收益总额(元) | 2,108,193.77 | -301,757.50 | -33,021.25 | -27,982.76 | - | - |
| 公告日期 | 2024-04-02 | 2023-08-21 | 2023-04-28 | 2023-03-22 | 2022-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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