| 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) | 43,283,050.18 | 63,086,660.37 | 49,449,337.45 | 54,320,731.49 | 49,531,240.17 | 26,929,870.09 | 74,701,796.17 | 59,195,139.82 | 60,011,228.81 |
| 营业收入(元) | 43,283,050.18 | 63,086,660.37 | 49,449,337.45 | 54,320,731.49 | 49,531,240.17 | 26,929,870.09 | 74,701,796.17 | 59,195,139.82 | 60,011,228.81 |
| 二、营业总成本(元) | 42,419,153.81 | 50,669,921.65 | 47,753,292.28 | 52,976,567.83 | 47,781,202.79 | 18,441,596.06 | 72,219,636.61 | 59,267,370.94 | 61,034,032.93 |
| 营业成本(元) | 33,402,800.93 | 43,849,924.36 | 40,624,716.88 | 46,602,809.14 | 38,680,746.70 | 10,275,042.81 | 64,475,486.05 | 52,171,796.78 | 49,812,114.69 |
| 营业税金及附加(元) | 272,740.32 | 363,433.42 | 86,629.41 | 458,314.24 | 274,812.45 | 340,370.68 | 337,577.64 | 295,308.71 | 268,581.95 |
| 销售费用(元) | 2,350,277.44 | 2,097,794.74 | 2,333,175.90 | 2,305,727.64 | 2,608,042.56 | 3,109,740.93 | 3,783,379.49 | 2,635,341.17 | 1,686,257.21 |
| 管理费用(元) | 6,422,345.57 | 4,391,316.86 | 4,592,153.30 | 4,444,706.24 | 6,445,975.52 | 4,737,067.40 | 4,924,963.07 | 4,907,226.48 | 9,251,698.85 |
| 财务费用(元) | -29,010.45 | -32,547.73 | 116,616.79 | -834,989.43 | -228,374.44 | -20,625.76 | -1,301,769.64 | -742,302.20 | 15,380.23 |
| 其中：利息费用(元) | 217,569.63 | 418,666.39 | 226,555.36 | 110,543.22 | 370,169.31 | 1,822,440.41 | -1,499,478.34 | 325,526.98 | 115,841.26 |
| 其中：利息收入(元) | 126,926.06 | 689,491.15 | 662,331.04 | 637,755.84 | 621,423.56 | 559,112.17 | 586,371.57 | 323,801.52 | 123,326.80 |
| 信用减值损失(元) | -33,177.93 | 15,045,546.46 | 38,855.75 | -98,513.66 | 165,694.41 | -349,310.77 | -79,267.48 | -894,470.34 | 44,998.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 327,723.06 | 147,910.00 | -130,690.00 | 893,049.84 | -416,320.75 |
| 加：投资收益(元) | 59,037.01 | 53,831.95 | 44,028.46 | 12,659,497.82 | 76,327.83 | 525,093.75 | 26,224.76 | -692,908.62 | -75,692.33 |
| 资产处置收益(元) | - | 237,267.27 | 112,682.51 | - | - | 80,704.14 | 83,641.30 | - | - |
| 其他收益(元) | 5,671.11 | 60,169.24 | 15,546.08 | 45,698.97 | 22,910.97 | 140,504.32 | 89,285.54 | 74,000.45 | 25,091.00 |
| 四、营业利润(元) | 895,426.56 | 27,813,553.64 | 1,907,157.97 | 14,028,629.65 | 2,342,693.65 | 9,033,175.47 | 2,471,353.68 | -679,758.01 | -1,444,728.08 |
| 加：营业外收入(元) | 2,521.05 | 64,046.64 | 21,789.24 | -29,116.67 | 42,601.88 | -535,248.92 | 1,011,526.93 | 50,811.25 | 13,171.02 |
| 减：营业外支出(元) | 6,107.50 | -1,504,957.50 | 2,800,923.19 | 2,761,589.36 | 2,732,229.21 | 2,791,923.12 | 2,803,923.18 | 6,654,234.07 | 2,734,916.61 |
| 五、利润总额(元) | 891,840.11 | 29,382,557.78 | -871,975.98 | 11,237,923.62 | -346,933.68 | 5,706,003.43 | 678,957.43 | -7,283,180.83 | -4,166,473.67 |
| 减：所得税费用(元) | 526,991.90 | 898,348.80 | 993,751.65 | 721,476.43 | 291,301.97 | 420,308.61 | 305,987.20 | 275,148.34 | 262,245.45 |
| 六、净利润(元) | 364,848.21 | 28,484,208.98 | -1,865,727.63 | 10,516,447.19 | -638,235.65 | 5,285,694.82 | 372,970.23 | -7,558,329.17 | -4,428,719.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 364,848.21 | 28,484,208.98 | -1,865,727.63 | 10,516,447.19 | -638,235.65 | 5,285,694.82 | 372,970.23 | -7,558,329.17 | -4,428,719.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 640,801.15 | 25,122,157.65 | -1,289,627.37 | 12,368,945.92 | -232,199.04 | 3,576,893.72 | 1,056,442.55 | -5,545,919.86 | -4,443,902.93 |
| 少数股东损益(元) | -275,952.94 | 3,362,051.33 | -576,100.26 | -1,852,498.73 | -406,036.61 | 1,708,801.10 | -683,472.32 | -2,012,409.31 | 15,183.81 |
| 扣除非经常性损益后的净利润(元) | 579,980.30 | 8,549,030.97 | 623,510.99 | 4,169,513.13 | 2,049,834.93 | 6,098,541.49 | 2,919,137.79 | 1,542,390.20 | -1,221,592.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.07 | - | 0.04 | - | 0.01 | - | -0.02 | -0.01 |
| 二、稀释每股收益(元) | - | 0.07 | - | 0.04 | - | 0.01 | - | -0.02 | -0.01 |
| 九、综合收益总额(元) | 364,848.21 | 27,804,208.98 | -1,865,727.63 | 10,516,447.19 | -638,235.65 | 1,845,694.82 | 372,970.23 | -7,558,329.17 | -4,428,719.12 |
| 归属于母公司所有者的综合收益总额(元) | 640,801.15 | 24,442,157.65 | -1,289,627.37 | 12,368,945.92 | -232,199.04 | 136,893.72 | 1,056,442.55 | -5,545,919.86 | -4,443,902.93 |
| 归属于少数股东的综合收益总额(元) | -275,952.94 | 3,362,051.33 | -576,100.26 | -1,852,498.73 | -406,036.61 | 1,708,801.10 | -683,472.32 | -2,012,409.31 | 15,183.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 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 |