| 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) | 80,222,100.92 | 26,030,541.84 | 19,810,549.66 | 70,180,537.21 | 55,011,062.88 | 82,170,506.90 | 88,554,200.21 | 85,658,853.27 | 110,391,429.78 |
| 营业收入(元) | 80,222,100.92 | 26,030,541.84 | 19,810,549.66 | 70,180,537.21 | 55,011,062.88 | 82,170,506.90 | 88,554,200.21 | 85,658,853.27 | 110,391,429.78 |
| 二、营业总成本(元) | 80,003,608.72 | 25,229,409.09 | 20,819,059.93 | 70,741,204.97 | 54,345,272.29 | 78,657,974.03 | 89,346,960.11 | 85,827,447.44 | 108,312,618.77 |
| 营业成本(元) | 77,837,171.82 | 23,093,729.49 | 19,015,538.60 | 68,362,333.84 | 51,347,369.38 | 76,852,074.73 | 86,163,074.17 | 81,498,326.61 | 104,979,256.02 |
| 营业税金及附加(元) | 73,360.52 | 103,442.27 | 86,100.91 | 138,252.30 | 92,778.87 | 182,961.30 | 79,521.94 | 184,354.13 | 119,268.01 |
| 销售费用(元) | 374,352.92 | 641,936.84 | 572,186.21 | 743,580.65 | 411,631.52 | 848,642.31 | 856,546.10 | 1,793,059.68 | 971,126.51 |
| 管理费用(元) | 1,163,906.44 | 2,232,934.38 | 577,353.70 | 813,764.00 | 1,008,154.09 | 1,343,942.64 | 1,279,607.14 | 1,012,117.99 | 1,502,251.26 |
| 财务费用(元) | 554,817.02 | -842,633.89 | 567,880.51 | 683,274.18 | 1,485,338.43 | -569,646.95 | 968,210.76 | 1,339,589.03 | 740,716.97 |
| 其中：利息费用(元) | 584,548.99 | 743,292.40 | 832,067.49 | 842,799.89 | 872,888.03 | 1,032,896.16 | 615,866.63 | 1,467,041.96 | 1,043,754.66 |
| 其中：利息收入(元) | -8,930.51 | 74,358.73 | 271,295.85 | 415,746.81 | -38,943.24 | 610,209.03 | 311,727.58 | 908,425.78 | -381,744.31 |
| 资产减值损失(元) | - | -936,031.51 | 158,703.91 | - | 380,201.20 | -2,298,449.01 | 490,000.00 | - | 1,269,543.90 |
| 信用减值损失(元) | - | -22,408,016.74 | - | - | 308,939.99 | -841,999.24 | 86,200.27 | 2,523,776.81 | -86,400.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -680,569.41 | - | - | 614,959.95 | - | - | - | - |
| 加：投资收益(元) | - | -793,575.06 | - | - | - | - | - | - | - |
| 其他收益(元) | 1,808.59 | - | - | 600,000.00 | 2,413.54 | -1.76 | - | 288,528.96 | 2,669.35 |
| 四、营业利润(元) | 220,300.79 | -24,017,059.97 | -862,617.96 | 39,332.24 | 1,972,305.27 | -242,877.09 | -216,559.63 | 2,643,711.60 | 3,264,624.26 |
| 减：营业外支出(元) | 30,000.00 | 15,052.08 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 190,300.79 | -24,032,112.05 | -862,117.96 | -30,667.76 | 1,972,305.27 | -242,877.09 | -216,559.63 | 2,643,711.60 | 3,264,624.26 |
| 减：所得税费用(元) | - | -173,596.91 | -372,644.16 | 14,483.73 | 764,960.83 | -799,498.25 | 652,093.62 | 695,619.50 | 759,039.65 |
| 六、净利润(元) | 190,300.79 | -23,858,515.14 | -489,473.80 | -45,151.49 | 1,207,344.44 | 556,621.16 | -868,653.25 | 1,948,092.10 | 2,505,584.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 190,300.79 | - | - | -45,151.49 | 1,207,344.44 | 556,621.16 | -868,653.25 | 1,948,092.10 | 2,505,584.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 593,576.74 | -22,348,991.35 | 85,012.58 | 74,318.48 | 174,629.35 | 119,871.16 | 584,910.27 | 1,239,256.77 | 2,074,794.43 |
| 少数股东损益(元) | -403,275.95 | -1,509,523.79 | -574,486.38 | -119,469.97 | 1,032,715.09 | 436,750.00 | -1,453,563.52 | 708,835.33 | 430,790.18 |
| 扣除非经常性损益后的净利润(元) | 608,744.69 | -21,535,376.04 | 84,637.58 | -144,477.02 | 173,501.19 | 642,770.07 | 584,910.27 | 1,148,350.21 | 2,072,125.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.07 | - | - | - | - | - | - | 0.01 |
| 二、稀释每股收益(元) | - | -0.07 | - | - | - | - | - | - | 0.01 |
| 九、综合收益总额(元) | 190,300.79 | -23,858,515.14 | -489,473.80 | -45,151.49 | 1,207,344.44 | 556,621.16 | -868,653.25 | 1,948,092.10 | 2,505,584.61 |
| 归属于母公司所有者的综合收益总额(元) | 593,576.74 | -22,348,991.35 | 85,012.58 | 74,318.48 | 174,629.35 | 119,871.16 | 584,910.27 | 1,239,256.77 | 2,074,794.43 |
| 归属于少数股东的综合收益总额(元) | -403,275.95 | -1,509,523.79 | -574,486.38 | -119,469.97 | 1,032,715.09 | 436,750.00 | -1,453,563.52 | 708,835.33 | 430,790.18 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |