| 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) | 214,600,849.74 | 269,724,406.21 | 258,728,517.20 | 253,098,449.96 | 230,047,629.18 | 296,339,863.11 | 274,247,009.98 | 248,854,242.38 | 222,626,093.11 |
| 营业收入(元) | 214,600,849.74 | 269,724,406.21 | 258,728,517.20 | 253,098,449.96 | 230,047,629.18 | 296,339,863.11 | 274,247,009.98 | 248,854,242.38 | 222,626,093.11 |
| 二、营业总成本(元) | 222,559,550.84 | 268,964,298.56 | 268,722,553.40 | 257,318,688.53 | 238,339,346.72 | 297,987,071.03 | 265,607,908.30 | 231,036,649.83 | 209,675,631.39 |
| 营业成本(元) | 213,546,336.86 | 259,525,700.02 | 258,005,864.84 | 246,319,132.89 | 227,150,041.76 | 284,169,106.50 | 254,870,288.30 | 219,859,108.90 | 189,687,267.44 |
| 营业税金及附加(元) | 398,994.87 | 446,383.70 | 405,445.04 | 368,409.17 | 528,942.53 | 442,837.13 | 332,363.29 | 434,989.92 | 340,728.15 |
| 销售费用(元) | 918,590.00 | 1,001,765.64 | 1,300,192.90 | 1,464,681.81 | 2,009,420.02 | 1,989,423.08 | 1,435,010.56 | 1,851,509.77 | 2,279,115.60 |
| 管理费用(元) | 7,164,067.00 | 7,489,511.85 | 8,571,600.34 | 9,364,925.64 | 8,282,992.60 | 10,589,152.74 | 9,048,756.61 | 8,613,952.03 | 16,399,701.03 |
| 财务费用(元) | 531,562.11 | 500,937.35 | 439,450.28 | -198,460.98 | 367,949.81 | 796,551.58 | -78,510.46 | 277,089.21 | 968,819.17 |
| 其中：利息费用(元) | 644,419.99 | 705,688.91 | 545,042.01 | 521,095.74 | 568,734.77 | 1,387,280.80 | 881,404.06 | 1,149,487.00 | 872,745.82 |
| 其中：利息收入(元) | 122,004.06 | 197,643.82 | 251,978.08 | 319,675.75 | 401,162.72 | 528,377.71 | 549,892.91 | 409,138.51 | 249,194.62 |
| 信用减值损失(元) | 397,159.56 | 616,510.69 | 88,842.77 | 3,559,181.19 | -150,858.85 | -1,159,153.23 | -1,578,288.33 | -1,015,843.32 | 1,312,390.47 |
| 三、其他经营收益 | |||||||||
| 资产处置收益(元) | - | 528,758.59 | - | - | - | - | - | - | - |
| 其他收益(元) | 39,811.62 | 691,431.84 | 1,370,000.00 | 1,068,982.55 | 41,610.48 | 28,359.42 | 2,663,657.87 | 1,133,709.03 | 1,092.89 |
| 四、营业利润(元) | -7,521,729.92 | 2,596,808.77 | -8,518,201.33 | 407,925.17 | -8,400,965.91 | -2,778,001.73 | 9,724,471.22 | 17,935,458.26 | 14,263,945.08 |
| 加：营业外收入(元) | - | 6,712,275.75 | 0.01 | 110,000.00 | 25,193.00 | 8,720,576.65 | 3,051,254.52 | -48,254.10 | 48,254.67 |
| 减：营业外支出(元) | 19,662.33 | 505,457.04 | 2,366.05 | 164,839.66 | 5,499.03 | 691,417.39 | 24,670.30 | 28,031.32 | 13,006.50 |
| 五、利润总额(元) | -7,541,392.25 | 8,803,627.48 | -8,520,567.37 | 353,085.51 | -8,381,271.94 | 5,251,157.53 | 12,751,055.44 | 17,859,172.84 | 14,299,193.25 |
| 减：所得税费用(元) | 44,890.62 | 910,947.09 | -285,618.67 | 248,997.54 | 82,698.56 | 2,434,974.02 | 3,226,410.79 | 4,594,458.59 | 3,678,090.76 |
| 六、净利润(元) | -7,586,282.87 | 7,892,680.39 | -8,234,948.70 | 104,087.97 | -8,463,970.50 | 2,816,183.51 | 9,524,644.65 | 13,264,714.25 | 10,621,102.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -7,586,282.87 | 7,892,680.39 | -8,234,948.70 | 104,087.97 | -8,463,970.50 | 2,816,183.51 | 9,524,644.65 | 13,264,714.25 | 10,621,102.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -7,586,282.87 | 7,892,680.39 | -8,234,948.70 | 104,087.97 | -8,463,970.50 | 2,816,183.51 | 9,524,644.65 | 13,264,714.25 | 10,621,102.49 |
| 扣除非经常性损益后的净利润(元) | -7,606,432.16 | 2,751,642.26 | -9,597,074.75 | -744,542.96 | -8,525,274.95 | -3,234,488.85 | 5,252,724.90 | 12,487,980.62 | 10,597,098.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | -0.01 | - | -0.01 | - | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | -0.01 | - | -0.01 | - | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 36,108.89 | -510,489.59 | -95,352.89 | 732,052.66 | -28,835.83 | 65,921.91 | -55,696.52 | -99,571.96 | 5,233.97 |
| 归属于母公司股东的其他综合收益(元) | 36,108.89 | -510,489.59 | -95,352.89 | 732,052.66 | -28,835.83 | 65,921.91 | -55,696.52 | -99,571.96 | 5,233.97 |
| 九、综合收益总额(元) | -7,550,173.98 | 7,382,190.80 | -8,330,301.59 | 836,140.63 | -8,492,806.33 | 2,882,105.42 | 9,468,948.13 | 13,165,142.29 | 10,626,336.46 |
| 归属于母公司所有者的综合收益总额(元) | -7,550,173.98 | 7,382,190.80 | -8,330,301.59 | 836,140.63 | -8,492,806.33 | 2,882,105.42 | 9,468,948.13 | 13,165,142.29 | 10,626,336.46 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |