| 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) | 119,254,852.12 | 232,719,611.33 | 55,136,159.40 | 137,936,999.63 | 149,986,679.55 | 435,115,680.77 | 53,088,896.01 | 76,187,315.20 | 24,893,658.36 |
| 营业收入(元) | 119,254,852.12 | 232,719,611.33 | 55,136,159.40 | 137,936,999.63 | 149,986,679.55 | 435,115,680.77 | 53,088,896.01 | 76,187,315.20 | 24,893,658.36 |
| 二、营业总成本(元) | 113,703,122.68 | 223,331,129.28 | 55,487,611.67 | 103,149,600.04 | 134,587,988.45 | 321,644,042.00 | 49,434,754.47 | 83,763,725.26 | 30,042,866.00 |
| 营业成本(元) | 97,085,570.65 | 185,274,930.46 | 37,958,765.97 | 89,570,145.35 | 117,410,716.46 | 296,529,141.61 | 45,316,427.88 | 73,616,489.06 | 19,063,451.66 |
| 研发费用(元) | 352,972.67 | 371,558.11 | - | - | - | - | - | - | 458.49 |
| 营业税金及附加(元) | 88,350.97 | 2,642,683.46 | 1,239,279.59 | 2,108,101.64 | 305,272.02 | 2,604,213.28 | 269,546.90 | 1,133,091.26 | 116,403.27 |
| 销售费用(元) | 1,443,880.32 | 7,696,946.14 | 2,082,668.23 | 175,666.92 | 1,370,036.82 | 5,321,076.34 | 96,235.82 | 147,794.08 | 140,560.25 |
| 管理费用(元) | 9,342,827.73 | 18,406,756.09 | 8,763,576.05 | 9,742,056.55 | 11,783,197.15 | 13,084,469.72 | 2,099,676.35 | 6,682,783.73 | 6,739,952.29 |
| 财务费用(元) | 5,389,520.34 | 8,938,255.02 | 4,987,036.13 | 1,553,629.58 | 3,718,766.00 | 4,167,331.98 | 1,590,676.59 | 2,184,025.62 | 3,982,040.04 |
| 其中：利息费用(元) | 6,335,081.78 | 8,619,122.08 | 5,028,591.24 | 4,610,241.70 | 3,765,710.96 | 4,044,956.95 | 3,718,394.87 | 4,169,783.16 | 3,936,614.31 |
| 其中：利息收入(元) | -82,722.50 | 296,408.87 | 291,285.53 | 764,270.13 | 557,905.93 | 238,705.17 | 427,278.96 | 159,430.91 | 9,943.16 |
| 信用减值损失(元) | -857,394.97 | -6,090,814.55 | 5,521,754.23 | -13,936,840.06 | 1,465,894.36 | -56,449,602.20 | -1,581,404.99 | -15,400,736.05 | 42,274.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | -11,095.40 | - | - | - | - | - | - |
| 资产处置收益(元) | 783,776.41 | 40,195,963.20 | 125,582.68 | - | - | -158,467.95 | 348,378.50 | - | - |
| 其他收益(元) | 859,834.10 | 1,517,121.29 | 367,019.29 | 87,697.08 | 100,723.82 | 1,278,818.63 | 585,536.33 | 171,306.47 | 89,218.29 |
| 四、营业利润(元) | 6,337,944.98 | 44,806,842.03 | 5,651,808.53 | 21,192,823.73 | 16,965,309.28 | 56,481,564.36 | 3,006,651.38 | -22,773,420.62 | -5,017,714.54 |
| 加：营业外收入(元) | 57,398.89 | 20,890,381.92 | 75,470.67 | 133,674.97 | 63,861.14 | 130,181.12 | 24,327.72 | 951,552.67 | 22,109.44 |
| 减：营业外支出(元) | 12,020.49 | 52,197.66 | 242,973.91 | 114,511.66 | 3,988.52 | 678,962.80 | 425,384.84 | - | - |
| 五、利润总额(元) | 6,383,323.38 | 65,645,026.29 | 5,484,305.29 | 21,211,987.04 | 17,025,181.90 | 55,932,782.68 | 2,605,594.26 | -22,167,214.63 | -4,995,605.10 |
| 减：所得税费用(元) | 203,556.59 | -337,346.62 | 529,617.60 | -143,557.41 | 170,412.24 | 5,291,002.09 | - | - | - |
| 六、净利润(元) | 6,179,766.79 | 65,982,372.91 | 4,954,687.69 | 21,355,544.45 | 16,854,769.66 | 50,641,780.59 | 2,605,594.26 | -22,167,351.44 | -4,995,605.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 6,179,766.79 | 65,982,372.91 | 4,954,687.69 | 21,355,544.45 | 16,854,769.66 | 50,641,780.59 | 2,605,594.26 | -22,167,351.44 | -4,995,605.10 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 5,982,705.03 | 65,226,176.32 | 4,924,569.94 | 21,204,554.13 | 16,882,477.46 | 50,644,711.33 | 2,608,309.73 | -22,181,119.14 | -4,986,755.44 |
| 少数股东损益(元) | 197,061.76 | 756,196.59 | 30,117.75 | 150,990.32 | -27,707.80 | -2,930.74 | -2,715.47 | 13,767.70 | -8,849.66 |
| 扣除非经常性损益后的净利润(元) | 4,293,716.12 | -3,605,061.40 | 4,599,471.21 | 20,843,899.18 | 16,721,881.03 | 50,096,268.74 | 2,075,452.02 | -22,991,050.62 | -5,098,083.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.08 | 0.01 | 0.03 | 0.02 | 0.06 | 0.01 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.01 | 0.08 | 0.01 | 0.03 | 0.02 | 0.06 | 0.01 | -0.03 | -0.01 |
| 九、综合收益总额(元) | 6,179,766.79 | 65,869,902.65 | 4,954,687.69 | 21,355,544.45 | 16,854,769.66 | 50,641,780.59 | 2,605,594.26 | -22,167,351.44 | -4,995,605.10 |
| 归属于母公司所有者的综合收益总额(元) | 5,982,705.03 | 65,113,706.06 | 4,924,569.94 | 21,204,554.13 | 16,882,477.46 | 50,644,711.33 | 2,608,309.73 | -22,181,119.14 | -4,986,755.44 |
| 归属于少数股东的综合收益总额(元) | 197,061.76 | 756,196.59 | 30,117.75 | 150,990.32 | -27,707.80 | -2,930.74 | -2,715.47 | 13,767.70 | -8,849.66 |
| 公告日期 | 2024-04-25 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-02-25 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |