| 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) | 54,608,832.04 | 151,707,225.74 | 44,813,268.92 | 148,571,478.22 | 23,310,054.51 | 116,572,324.21 | 74,893,209.22 | 48,841,118.81 | 9,331,944.58 |
| 营业收入(元) | 54,608,832.04 | 151,707,225.74 | 44,813,268.92 | 148,571,478.22 | 23,310,054.51 | 116,572,324.21 | 74,893,209.22 | 48,841,118.81 | 9,331,944.58 |
| 二、营业总成本(元) | 51,031,654.26 | 135,004,963.61 | 47,969,152.70 | 147,909,341.82 | 31,309,563.89 | 121,711,180.82 | 73,381,804.39 | 52,946,260.29 | 15,557,241.89 |
| 营业成本(元) | 45,198,292.31 | 128,581,999.64 | 43,866,405.14 | 142,618,984.51 | 24,104,130.94 | 107,036,156.85 | 67,026,222.31 | 39,292,207.05 | 7,073,065.95 |
| 营业税金及附加(元) | 111,421.44 | -58,408.91 | 81,193.89 | 121,701.57 | 47,689.35 | 61,072.44 | 10,158.05 | -409,935.66 | 432,387.28 |
| 销售费用(元) | - | - | - | - | - | -12,150.00 | - | 210,569.60 | 95,083.34 |
| 管理费用(元) | 5,515,670.44 | 6,279,137.30 | 4,886,965.90 | 4,967,633.81 | 7,043,042.36 | 13,334,290.09 | 6,314,919.57 | 13,469,913.71 | 7,684,809.37 |
| 财务费用(元) | 206,270.07 | 202,235.58 | -865,412.23 | 201,021.93 | 114,701.24 | 1,291,811.44 | 30,504.46 | 383,505.59 | 271,895.95 |
| 其中：利息费用(元) | 249,296.22 | 295,928.37 | 201,905.98 | 247,394.31 | 150,352.82 | 1,274,182.40 | 113,864.30 | - | - |
| 其中：利息收入(元) | -5,347.58 | 176,258.10 | 1,110,041.59 | -60,666.39 | 11,259.67 | 355,092.34 | -76,898.69 | - | - |
| 资产减值损失(元) | 25,578.21 | -7,199,907.67 | -40,659.79 | -2,015,734.83 | 1,156,073.60 | 978,991.43 | 1,364,893.83 | - | - |
| 信用减值损失(元) | 1,423,503.92 | -10,654,151.06 | 7,335,535.24 | -3,487,556.29 | -2,137,956.66 | -5,113,362.83 | 199,833.89 | 6,396,586.57 | -3,328,572.37 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | - | - | - | - | -391,357.91 | 42,108.66 | 35,268.73 | 39,250,655.31 |
| 其他收益(元) | 17,236.59 | 4,954.18 | -4,954.18 | - | - | 2,531.17 | 14,000.00 | 2,248.49 | 5,753.88 |
| 四、营业利润(元) | 5,043,496.50 | -1,146,842.42 | 4,134,037.49 | -4,833,477.58 | -8,981,392.44 | -3,037,826.91 | 3,132,241.21 | -212,526.79 | 29,702,539.51 |
| 加：营业外收入(元) | - | -170,166.37 | 197,300.00 | 194,464.00 | 0.37 | -3,000,678.03 | 0.01 | 33,800.00 | 3,000,680.13 |
| 减：营业外支出(元) | - | 677,322.58 | 71,197.64 | 13,935.40 | 140,588.22 | 16,770,300.59 | 116,056.16 | 8.32 | 11.56 |
| 五、利润总额(元) | 5,043,496.50 | -1,994,331.37 | 4,260,139.85 | -4,652,948.98 | -9,121,980.29 | -22,808,805.53 | 3,016,185.06 | -178,735.11 | 32,703,208.08 |
| 减：所得税费用(元) | 318,736.48 | -1,132,377.24 | 336,773.62 | -2,030,506.86 | -54,536.57 | 614,567.98 | 325,818.51 | -346,782.60 | 26,255.23 |
| 六、净利润(元) | 4,724,760.02 | -861,954.13 | 3,923,366.23 | -2,622,442.12 | -9,067,443.72 | -23,423,373.51 | 2,690,366.55 | 168,047.49 | 32,676,952.85 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,724,760.02 | -861,954.13 | 3,923,366.23 | -2,622,442.12 | -9,067,443.72 | -23,423,373.51 | 2,690,366.55 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,786,798.52 | -824,906.64 | 3,866,049.44 | -2,620,800.96 | -9,002,607.44 | -23,384,004.07 | 2,652,656.91 | 199,758.15 | 32,548,643.34 |
| 少数股东损益(元) | -62,038.50 | -37,047.49 | 57,316.79 | -1,641.16 | -64,836.28 | -39,369.44 | 37,709.64 | -31,710.66 | 128,309.51 |
| 扣除非经常性损益后的净利润(元) | 2,764,038.78 | 333,013.59 | -522,513.08 | -6,226,996.98 | -8,597,518.85 | -9,480,504.01 | 2,972,502.89 | 138,582.19 | -9,629,224.03 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | - | 0.02 | -0.01 | -0.05 | -0.12 | 0.01 | - | 0.16 |
| 二、稀释每股收益(元) | 0.02 | - | 0.02 | -0.01 | -0.05 | -0.12 | 0.01 | - | 0.16 |
| 九、综合收益总额(元) | 4,724,760.02 | -861,954.13 | 3,923,366.23 | -2,622,442.12 | -9,067,443.72 | -23,423,373.51 | 2,690,366.55 | 168,047.49 | 32,676,952.85 |
| 归属于母公司所有者的综合收益总额(元) | 4,786,798.52 | -824,906.64 | 3,866,049.44 | -2,620,800.96 | -9,002,607.44 | -23,384,004.07 | 2,652,656.91 | 199,758.15 | 32,548,643.34 |
| 归属于少数股东的综合收益总额(元) | -62,038.50 | -37,047.49 | 57,316.79 | -1,641.16 | -64,836.28 | -39,369.44 | 37,709.64 | -31,710.66 | 128,309.51 |
| 公告日期 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |