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 | |
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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) | 121,950,083.81 | 210,587,302.63 | 150,223,281.47 | 146,114,747.38 | 130,428,802.80 | 233,574,519.37 | 95,001,210.48 | 38,559,124.99 | 1,338,587.46 |
营业收入(元) | 121,950,083.81 | 210,587,302.63 | 150,223,281.47 | 146,114,747.38 | 130,428,802.80 | 233,574,519.37 | 95,001,210.48 | 38,559,124.99 | 1,338,587.46 |
二、营业总成本(元) | 124,851,668.10 | 213,938,164.08 | 159,054,420.42 | 153,765,897.89 | 123,933,924.87 | 230,916,910.10 | 95,354,126.93 | 46,398,612.26 | 9,723,187.85 |
营业成本(元) | 112,635,503.61 | 195,090,515.52 | 143,616,062.75 | 135,082,084.15 | 108,776,093.07 | 209,058,269.87 | 82,549,673.37 | 34,262,994.62 | 1,173,247.38 |
营业税金及附加(元) | 911,796.28 | 1,864,764.61 | 346,973.35 | 1,759,297.19 | 639,269.48 | 3,094,724.31 | 255,879.57 | 1,143,178.10 | 0.04 |
销售费用(元) | 309,748.89 | 350,511.03 | 590,937.30 | 512,344.81 | 512,411.47 | 268,691.26 | 220,253.30 | 184,537.30 | 239,337.90 |
管理费用(元) | 8,410,999.47 | 12,932,999.62 | 10,451,510.81 | 12,868,161.29 | 9,967,730.35 | 14,964,425.25 | 9,370,001.23 | 8,931,401.98 | 8,382,863.36 |
财务费用(元) | 2,583,619.85 | 3,699,373.30 | 4,048,936.21 | 3,544,010.45 | 4,038,420.50 | 3,530,799.41 | 2,958,319.46 | 1,876,500.26 | -72,260.83 |
其中:利息费用(元) | 1,234,920.66 | 8,220,347.56 | -512,805.79 | 5,415,425.32 | 2,419,957.88 | 5,036,055.16 | 2,444,004.48 | - | - |
其中:利息收入(元) | 16,173.25 | 37,180.34 | 42,918.11 | 4,196.16 | 19,279.59 | 19,406.33 | 44,514.11 | 46,594.40 | 78,996.71 |
信用减值损失(元) | 320,428.43 | 341,814.39 | -810,401.51 | 1,987,205.74 | 3,707,641.18 | -17,075,657.32 | 1,933.01 | 3,811.29 | 9,470.04 |
三、其他经营收益 | |||||||||
加:公允价值变动收益(元) | - | - | - | - | - | -55.00 | - | - | - |
加:投资收益(元) | 4,581,209.85 | -5,980,151.03 | -8,494,365.23 | 7,909,218.74 | 37,711,766.23 | -94,413,002.87 | -15,654,096.33 | 4,659,757.61 | -25,922,576.28 |
其中:对联营企业和合营企业的投资收益(元) | 4,581,209.85 | -5,980,151.03 | -8,494,365.23 | -15,649,942.77 | 37,709,916.89 | -94,413,002.87 | -15,654,096.33 | -16,128,628.19 | -25,922,576.28 |
资产处置收益(元) | - | - | 723,859.44 | - | - | - | - | - | - |
其他收益(元) | 801,655.41 | 1,181,567.63 | 1,250,285.86 | 1,267,804.91 | 1,267,609.24 | 2,530,662.09 | 208,000.00 | 2,939.59 | 1,138.61 |
四、营业利润(元) | 2,801,709.40 | -8,167,465.10 | -16,161,760.39 | 3,456,657.22 | 49,181,894.58 | -106,751,507.53 | -15,797,539.77 | -3,172,978.78 | -34,296,568.02 |
加:营业外收入(元) | 5,199.63 | 835,596.74 | 147,268.65 | 5,235.29 | 4,352.04 | 1,471,795.68 | 80,770.44 | - | - |
减:营业外支出(元) | 21,845.01 | -219,783.16 | 631,121.18 | 537,491.16 | 180.25 | - | - | - | - |
五、利润总额(元) | 2,785,064.02 | -7,112,085.20 | -16,645,612.92 | 2,924,401.35 | 49,186,066.37 | -105,303,786.92 | -15,716,769.33 | -3,166,150.78 | -34,296,568.02 |
减:所得税费用(元) | 1,142,215.62 | 2,162,702.84 | 532,336.62 | 1,994,150.63 | 4,788,535.78 | 3,728,415.50 | 2,749,020.53 | 105,556.11 | 11,719.61 |
六、净利润(元) | 1,642,848.40 | -9,274,788.04 | -17,177,949.54 | 930,250.71 | 44,397,530.60 | -109,032,202.42 | -18,465,789.86 | -3,271,706.89 | -34,308,287.63 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 1,642,848.40 | -9,274,788.04 | -17,177,949.54 | 930,250.71 | 44,397,530.60 | -109,032,202.42 | -18,465,789.86 | -3,271,706.89 | -34,308,287.63 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 1,642,848.40 | -9,274,788.04 | -17,177,949.54 | 930,250.71 | 44,397,530.60 | -109,032,202.42 | -18,465,789.86 | -3,271,706.89 | -34,308,287.63 |
扣除非经常性损益后的净利润(元) | 764,009.98 | -9,847,250.72 | -18,659,313.75 | -293,387.00 | 43,125,749.57 | -113,193,361.52 | -18,754,560.30 | -3,282,613.09 | -34,308,287.63 |
七、每股收益 | |||||||||
一、基本每股收益(元) | - | -0.02 | -0.04 | - | 0.09 | -0.22 | -0.04 | -0.01 | -0.07 |
二、稀释每股收益(元) | - | -0.02 | -0.04 | - | 0.09 | -0.22 | -0.04 | -0.01 | -0.07 |
八、其他综合收益(元) | 11,775,938.38 | 12,535,803.01 | -5,910,317.82 | 5,042,474.26 | 8,210,327.69 | 3,189,236.96 | -5,407,824.31 | -19,040,055.44 | -1,845,123.00 |
归属于母公司股东的其他综合收益(元) | 11,775,938.38 | 12,535,803.01 | -5,910,317.82 | 5,042,474.26 | 8,210,327.69 | 3,189,236.96 | -5,407,824.31 | -19,040,055.44 | -1,845,123.00 |
九、综合收益总额(元) | 13,418,786.78 | 3,261,014.97 | -23,088,267.36 | 5,972,724.97 | 52,607,858.29 | -105,842,965.46 | -23,873,614.17 | -22,311,762.33 | -36,153,410.63 |
归属于母公司所有者的综合收益总额(元) | 13,418,786.78 | 3,261,014.97 | -23,088,267.36 | 5,972,724.97 | 52,607,858.29 | -105,842,965.46 | -23,873,614.17 | -22,311,762.33 | -36,153,410.63 |
公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |