| 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) | 94,310,720.05 | 109,816,563.89 | 100,796,225.12 | 119,225,953.41 | 104,353,601.14 | 144,680,474.17 | 114,647,315.94 | 141,221,127.71 | 113,243,741.28 |
| 营业收入(元) | 94,310,720.05 | 109,816,563.89 | 100,796,225.12 | 119,225,953.41 | 104,353,601.14 | 144,680,474.17 | 114,647,315.94 | 141,221,127.71 | 113,243,741.28 |
| 二、营业总成本(元) | 82,736,075.30 | 131,418,812.34 | 98,504,940.69 | 97,093,797.39 | 101,940,001.52 | 121,507,544.12 | 97,144,572.47 | 121,914,352.96 | 98,187,888.89 |
| 营业成本(元) | 55,965,560.27 | 92,968,803.25 | 68,222,271.82 | 67,812,090.25 | 73,947,218.53 | 80,243,556.72 | 67,756,791.35 | 92,854,206.26 | 74,372,474.18 |
| 营业税金及附加(元) | 40,408.27 | 149,680.94 | 126,755.27 | 188,877.22 | 31,205.60 | 95,560.44 | 133,216.14 | 105,358.50 | 59,619.30 |
| 销售费用(元) | 10,755,414.75 | 12,690,941.25 | 11,771,038.32 | 12,034,354.49 | 11,205,129.03 | 20,896,671.36 | 11,032,813.72 | 15,717,645.63 | 8,550,008.59 |
| 管理费用(元) | 15,991,604.75 | 25,563,441.34 | 18,227,141.88 | 17,093,208.28 | 16,895,318.13 | 20,231,541.18 | 18,047,794.08 | 13,582,225.66 | 15,727,309.06 |
| 财务费用(元) | -16,912.74 | 45,945.56 | 157,733.40 | -34,732.85 | -138,869.77 | 40,214.42 | 173,957.18 | -345,083.09 | -521,522.24 |
| 其中：利息费用(元) | 192,412.72 | 207,954.18 | 231,836.67 | 259,303.18 | 281,153.68 | 304,046.42 | 202,601.23 | 223,272.78 | 237,580.16 |
| 其中：利息收入(元) | -232,848.24 | 196,254.02 | 98,025.94 | 357,291.95 | 413,045.08 | 119,008.84 | 202,741.72 | 589,453.60 | 785,791.46 |
| 资产减值损失(元) | -10,038,267.30 | -4,708,428.96 | -5,724,697.42 | -10,418,222.11 | -2,230,959.26 | -7,857,450.69 | -725,886.04 | -921,999.76 | -6,466,296.25 |
| 信用减值损失(元) | -517,894.29 | -107,290.95 | 669,909.90 | -1,404,245.01 | 29,073.63 | 106,617.72 | 528,287.78 | -933,035.93 | -105,207.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,591,351.32 | - | 1,513,236.46 | - | - | -3,551,519.07 | 900,938.52 | 2,021,588.72 | 398,991.83 |
| 加：投资收益(元) | - | 4,381,401.03 | 133,529.70 | 97,451.32 | 1,463,618.30 | 3,479,835.47 | 1,232,141.65 | 98,986.71 | 101,651.33 |
| 其他收益(元) | 198,360.57 | 1,939,996.46 | 2,000.00 | - | 1,346,856.15 | 416,000.00 | - | 18,967.08 | 143,014.94 |
| 四、营业利润(元) | 2,808,195.05 | -23,283,335.46 | -1,114,736.93 | 12,080,668.35 | 3,022,188.44 | 15,766,413.48 | 19,438,225.38 | 19,591,281.57 | 9,128,007.22 |
| 加：营业外收入(元) | 1,653,319.70 | 2,064,488.39 | 553,809.88 | 1,566,920.46 | 4,679,551.72 | 278,045.39 | 2,835,028.51 | 11,884,413.00 | 778,351.01 |
| 减：营业外支出(元) | - | 7,220,420.20 | 109,505.36 | - | - | 7,396.41 | 21.77 | -4,000.00 | 34,000.00 |
| 五、利润总额(元) | 4,461,514.75 | -28,439,267.27 | -670,432.41 | 13,612,766.17 | 7,701,740.16 | 16,037,062.46 | 22,273,232.12 | 31,479,694.57 | 9,872,358.23 |
| 减：所得税费用(元) | 397,290.78 | -7,951,562.05 | -835,268.78 | 2,619,589.01 | 1,654,518.67 | 2,657,892.69 | 4,636,007.71 | 7,790,214.40 | 2,257,444.43 |
| 六、净利润(元) | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 | 13,379,169.77 | 17,637,224.41 | 23,689,480.17 | 7,614,913.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 | 13,379,169.77 | 17,637,224.41 | 23,689,480.17 | 7,614,913.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 | 13,379,169.77 | 17,637,224.41 | 23,689,480.17 | 7,614,913.80 |
| 扣除非经常性损益后的净利润(元) | 1,377,193.31 | -18,971,848.60 | -2,757,699.58 | 9,848,016.44 | 352,700.73 | 12,904,725.36 | 13,888,642.90 | 13,168,513.54 | 6,573,906.97 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.05 | - | 0.03 | 0.02 | 0.03 | 0.04 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.05 | - | 0.03 | 0.02 | 0.03 | 0.04 | 0.06 | 0.02 |
| 九、综合收益总额(元) | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 | 13,379,169.77 | 17,637,224.41 | 23,689,480.17 | 7,614,913.80 |
| 归属于母公司所有者的综合收益总额(元) | 4,064,223.97 | -20,487,705.22 | 164,836.37 | 10,993,177.16 | 6,047,221.49 | 13,379,169.77 | 17,637,224.41 | 23,689,480.17 | 7,614,913.80 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-07-22 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |