| 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 |
| 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 |
| 一、营业总收入(元) | 71,241,736.91 | 61,412,341.09 | 46,718,284.47 | 65,327,706.05 | 59,895,154.68 | 56,833,147.87 | 47,264,846.95 |
| 营业收入(元) | 71,241,736.91 | 61,412,341.09 | 46,718,284.47 | 65,327,706.05 | 59,895,154.68 | 56,833,147.87 | 47,264,846.95 |
| 二、营业总成本(元) | 67,680,494.56 | 57,302,378.37 | 47,080,165.64 | 62,839,990.51 | 59,271,154.12 | 50,739,739.48 | 45,583,858.40 |
| 营业成本(元) | 60,134,851.91 | 53,036,137.90 | 42,473,132.28 | 60,380,961.44 | 51,099,761.58 | 48,446,781.70 | 42,564,938.20 |
| 营业税金及附加(元) | 482,795.07 | 420,095.29 | 474,741.67 | 551,240.97 | 425,739.47 | 427,265.83 | 526,778.64 |
| 销售费用(元) | 1,006,337.05 | 954,058.19 | 1,078,487.75 | 90,050.33 | 980,784.22 | 786,244.67 | 972,826.60 |
| 管理费用(元) | 3,062,554.83 | 4,097,468.37 | 3,267,669.13 | 4,056,586.99 | 3,138,044.53 | 3,500,745.46 | 3,403,732.65 |
| 财务费用(元) | 2,993,955.70 | -1,205,381.38 | -213,865.19 | -2,238,849.22 | 3,626,824.32 | -2,421,298.18 | -1,884,417.69 |
| 其中：利息费用(元) | 208,037.36 | 208,917.05 | 21,646.36 | 57,622.09 | 52,485.27 | 52,839.71 | 45,340.66 |
| 其中：利息收入(元) | 9,034.36 | 6,762.34 | 4,339.39 | 8,296.51 | 10,025.95 | 18,765.95 | 29,335.40 |
| 资产减值损失(元) | -845,954.86 | -327,465.32 | 652,482.24 | 100,372.14 | 335,782.78 | -1,477,525.76 | -167,533.72 |
| 信用减值损失(元) | 192,046.85 | -1,685,312.94 | 775,133.67 | -2,433,356.37 | -420,227.41 | -742,515.71 | 759,156.89 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 106,010.94 | 34,038.12 | 32,509.34 | 21,079.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 106,010.94 | 34,038.12 | 32,509.34 | 21,079.66 |
| 资产处置收益(元) | - | - | - | -4,893.14 | 17,524.47 | - | - |
| 其他收益(元) | 199,976.58 | 147,754.59 | 504,690.68 | 189,397.60 | 135,606.09 | 190,981.83 | 184,163.09 |
| 四、营业利润(元) | 3,107,310.92 | 2,297,328.88 | 1,570,425.42 | 445,246.71 | 726,724.61 | 4,093,685.20 | 2,477,854.47 |
| 加：营业外收入(元) | 4,000.00 | 5,220.50 | 2,286.23 | 500.00 | 2,000.00 | 1,000.00 | 5,600.00 |
| 减：营业外支出(元) | 2,000.00 | - | 10,265.57 | 48,876.60 | 1,252.85 | - | 200.00 |
| 五、利润总额(元) | 3,109,310.92 | 2,302,549.38 | 1,562,446.08 | 396,870.11 | 727,471.76 | 4,094,685.20 | 2,483,254.47 |
| 减：所得税费用(元) | 979,168.23 | 649,942.02 | 364,926.96 | 1,147,963.44 | 483,325.65 | 58,414.12 | 119,822.70 |
| 六、净利润(元) | 2,130,142.69 | 1,652,607.36 | 1,197,519.12 | -751,093.33 | 244,146.11 | 4,036,271.08 | 2,363,431.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,130,142.69 | 1,652,607.36 | 1,197,519.12 | -751,093.33 | 244,146.11 | 4,036,271.08 | 2,363,431.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 2,130,142.69 | 1,652,607.36 | 1,197,519.12 | -751,093.33 | 244,146.11 | 4,036,271.08 | 2,363,431.77 |
| 扣除非经常性损益后的净利润(元) | 1,928,166.11 | 1,505,258.79 | 700,807.78 | -787,046.97 | 90,268.40 | 3,847,462.14 | 2,173,868.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | - | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | - | - | - | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -22,912.34 | - | - | -200,259.24 | -22,584.13 | -36,392.02 | -20,963.80 |
| 归属于母公司股东的其他综合收益(元) | -22,912.34 | - | - | -200,259.24 | -22,584.13 | -36,392.02 | -20,963.80 |
| 九、综合收益总额(元) | 2,107,230.35 | 1,632,695.65 | 1,197,519.12 | -951,352.57 | 221,561.98 | 3,999,879.06 | 2,342,467.97 |
| 归属于母公司所有者的综合收益总额(元) | 2,107,230.35 | 1,632,695.65 | 1,197,519.12 | -951,352.57 | 221,561.98 | 3,999,879.06 | 2,342,467.97 |
| 公告日期 | 2023-10-25 | 2023-08-12 | 2023-04-12 | 2023-04-12 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 |