| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 62,213,442.68 | 71,213,526.94 | 86,483,081.70 | 123,346,154.20 | 74,591,694.81 | 186,416,077.44 | 62,504,125.49 | 50,828,949.51 | 54,208,834.93 |
| 营业收入(元) | 62,213,442.68 | 71,213,526.94 | 86,483,081.70 | 123,346,154.20 | 74,591,694.81 | 186,416,077.44 | 62,504,125.49 | 50,828,949.51 | 54,208,834.93 |
| 二、营业总成本(元) | 60,352,169.85 | 71,505,515.50 | 81,237,853.36 | 117,579,674.05 | 74,742,029.37 | 182,531,241.41 | 68,150,343.12 | 57,695,536.07 | 60,848,040.88 |
| 营业成本(元) | 44,387,763.67 | 52,702,878.15 | 64,744,383.54 | 102,933,744.47 | 60,357,486.46 | 161,830,151.59 | 53,670,060.11 | 43,293,893.95 | 45,848,283.77 |
| 研发费用(元) | - | -4,937.34 | 1,007,416.49 | 497,343.85 | 550,235.10 | 489,183.96 | 414,225.50 | 388,915.34 | 725,037.72 |
| 营业税金及附加(元) | 561,447.36 | 1,007,265.86 | 325,454.22 | 907,424.35 | 319,085.66 | 1,051,996.40 | 320,938.51 | 801,202.77 | 60,452.20 |
| 管理费用(元) | 8,015,522.30 | 10,045,017.27 | 8,458,742.17 | 7,082,670.09 | 7,359,169.71 | 12,543,646.18 | 7,219,806.42 | 8,020,400.73 | 7,955,998.33 |
| 财务费用(元) | 7,387,436.52 | 7,755,291.56 | 6,701,856.94 | 6,158,491.29 | 6,156,052.44 | 6,616,263.28 | 6,525,312.58 | 5,191,123.28 | 6,258,268.86 |
| 其中：利息费用(元) | 7,832,278.33 | 8,201,103.16 | 7,291,234.53 | 7,282,231.43 | 6,249,140.69 | 7,015,734.19 | 6,907,921.02 | 6,866,069.92 | 6,746,172.81 |
| 其中：利息收入(元) | 419,670.27 | 481,321.76 | 307,400.47 | 505,771.53 | 593,238.93 | 226,475.63 | 892,469.33 | 932,453.47 | 505,589.91 |
| 信用减值损失(元) | 2,349,561.84 | -1,469,507.96 | -1,628,507.45 | -472,748.38 | -468,271.15 | -1,958,875.94 | -775,007.30 | -1,025,446.29 | -912,081.33 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2.10 | - | - | - | - | 26,887,904.22 | - | 11,190,025.32 | 114,478.32 |
| 资产处置收益(元) | 24,877.88 | 194,215.93 | 58,881.42 | - | - | 432,711.66 | 0.63 | 9,413.44 | 66,552.03 |
| 其他收益(元) | 5,005,827.53 | 2,992,448.39 | 3,119,744.33 | 3,048,357.71 | 2,945,850.22 | 3,227,214.53 | 10,274,732.85 | 2,714,258.02 | 467,183.33 |
| 四、营业利润(元) | 9,241,542.18 | 1,539,507.42 | 6,795,346.64 | 8,320,701.99 | 2,327,244.51 | 32,473,790.50 | 3,853,508.55 | 6,021,663.93 | -6,903,073.60 |
| 加：营业外收入(元) | 1,870.67 | 1,792,719.55 | 837,116.07 | 343,425.36 | 1,954.00 | 112,962.82 | 9,000.00 | 10,500.00 | 47,870.76 |
| 减：营业外支出(元) | 303,854.22 | 22,600.00 | 350,000.00 | 1,767.95 | 176,460.00 | 224,566.05 | 5,610.00 | 250.00 | 535,292.00 |
| 五、利润总额(元) | 8,939,558.63 | 3,309,626.97 | 7,282,462.71 | 8,662,359.40 | 2,152,738.51 | 32,362,187.27 | 3,856,898.55 | 6,031,913.93 | -7,390,494.84 |
| 减：所得税费用(元) | 2,665,438.59 | -521,515.41 | 1,629,470.51 | 2,333,972.52 | 1,579,460.70 | -50,678,322.16 | -913,596.94 | -364,308.74 | -1,534,985.31 |
| 六、净利润(元) | 6,274,120.04 | 3,831,142.38 | 5,652,992.20 | 6,328,386.88 | 573,277.81 | 83,040,509.43 | 4,770,495.49 | 6,396,222.67 | -5,855,509.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,274,120.04 | 3,831,142.38 | 5,652,992.20 | 6,328,386.88 | 573,277.81 | 83,040,509.43 | 4,770,495.49 | 6,396,222.67 | -5,855,509.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 6,274,120.04 | 3,831,142.38 | 5,652,992.20 | 6,328,386.88 | 573,277.81 | 83,040,509.43 | 4,770,495.49 | 6,396,222.67 | -5,855,509.53 |
| 扣除非经常性损益后的净利润(元) | 6,019,883.16 | 1,067,366.53 | 4,554,414.66 | 5,651,211.16 | 373,685.50 | -4,626,414.05 | -4,327,781.77 | -6,541,723.88 | -6,088,101.43 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | - | - | - | 0.03 | - | - | - |
| 二、稀释每股收益(元) | - | - | - | - | - | 0.03 | - | - | - |
| 八、其他综合收益(元) | 1,180.80 | -41,064.17 | -15,685.65 | 168,370.95 | -65,669.03 | -42,700.50 | 824,236.12 | -539,223.29 | 33,307.66 |
| 归属于母公司股东的其他综合收益(元) | 1,180.80 | -41,064.17 | -15,685.65 | 168,370.95 | -65,669.03 | -42,700.50 | 824,236.12 | -539,223.29 | 33,307.66 |
| 九、综合收益总额(元) | 6,275,300.84 | 3,790,078.21 | 5,637,306.55 | 6,496,757.83 | 507,608.78 | 82,997,808.93 | 5,594,731.61 | 5,856,999.38 | -5,822,201.87 |
| 归属于母公司所有者的综合收益总额(元) | 6,275,300.84 | 3,790,078.21 | 5,637,306.55 | 6,496,757.83 | 507,608.78 | 82,997,808.93 | 5,594,731.61 | 5,856,999.38 | -5,822,201.87 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |