| 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) | - | 305,258.44 | 1,123,619.53 | 6,725,608.92 | 2,914,725.90 | 11,466,867.67 | 6,485,798.92 | 7,344,292.66 | 6,484,756.99 |
| 营业收入(元) | - | 305,258.44 | 1,123,619.53 | 6,725,608.92 | 2,914,725.90 | 11,466,867.67 | 6,485,798.92 | 7,344,292.66 | 6,484,756.99 |
| 二、营业总成本(元) | 655,214.55 | 5,670,772.28 | 4,362,652.48 | 10,457,234.36 | 4,952,456.17 | 16,762,569.14 | 9,582,337.06 | 9,730,737.67 | 9,927,575.82 |
| 营业成本(元) | - | -344,805.03 | 1,243,459.81 | 6,572,156.94 | 2,105,353.22 | 9,872,272.91 | 6,081,035.94 | 5,808,970.58 | 5,390,942.91 |
| 营业税金及附加(元) | - | 1,985.81 | 4,384.68 | 37,870.26 | 13,215.31 | 39,117.43 | 7,851.76 | 9,178.86 | 12,269.54 |
| 销售费用(元) | - | 160,614.94 | 705,327.40 | 955,377.49 | 525,074.39 | 442,298.91 | 644,339.72 | 667,279.03 | 931,619.82 |
| 管理费用(元) | 656,411.62 | 3,625,847.11 | 1,630,859.39 | 1,858,431.47 | 2,169,900.24 | 2,319,987.26 | 2,797,478.42 | 3,040,603.28 | 3,113,021.66 |
| 财务费用(元) | -1,197.07 | 2,227,129.45 | 778,621.20 | 1,033,398.20 | 138,913.01 | 4,088,892.63 | 51,631.22 | 204,705.92 | 479,721.89 |
| 其中：利息费用(元) | - | - | - | - | - | 5,115,331.77 | -786,476.38 | - | - |
| 其中：利息收入(元) | - | - | - | - | - | 425,323.36 | 215,177.10 | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 23,034.87 |
| 信用减值损失(元) | - | 6,123,798.24 | 16,713.94 | - | - | -2,327,834.42 | -6,154.11 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,883,629.52 | 6,196,058.89 | 3,646,621.25 | 5,109,425.29 | 550,286.30 | 4,110,072.69 | 2,938,544.64 | 3,640,332.71 | 2,977,965.16 |
| 资产处置收益(元) | - | - | - | - | - | 34,373.88 | 34,037.37 | - | - |
| 其他收益(元) | - | 5,323.34 | - | - | - | 424.41 | 27,760.13 | 3,362.49 | 655.82 |
| 四、营业利润(元) | 2,228,414.97 | 8,765,077.73 | 139,196.33 | 1,615,091.84 | -1,487,443.97 | -3,527,709.55 | -102,350.11 | 655,863.88 | -441,162.98 |
| 加：营业外收入(元) | 1,954.92 | 218,671.48 | 7,819.32 | -2,675.54 | 8,092.74 | 16,712.36 | 5,887.44 | -376.73 | 3,400.93 |
| 减：营业外支出(元) | 160.59 | 1,131,452.26 | 124,843.65 | -32,081.09 | 32,684.58 | 4,016.92 | - | 5,000.00 | 335.09 |
| 五、利润总额(元) | 2,230,209.30 | 7,852,296.95 | 22,172.00 | 1,644,497.39 | -1,512,035.81 | -3,515,014.11 | -96,462.67 | 650,487.15 | -438,097.14 |
| 六、净利润(元) | 2,230,209.30 | 7,852,296.95 | 22,172.00 | 1,644,497.39 | -1,512,035.81 | -3,515,014.11 | -96,462.67 | 650,487.15 | -438,097.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,230,209.30 | 7,852,296.95 | 22,172.00 | 1,644,497.39 | -1,512,035.81 | -3,515,014.11 | -96,462.67 | 650,487.15 | -438,097.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,230,209.30 | 7,852,296.95 | 22,172.00 | 1,644,497.39 | -1,512,035.81 | -3,515,014.11 | -96,462.67 | 650,487.15 | -438,097.14 |
| 扣除非经常性损益后的净利润(元) | 2,230,209.30 | 2,211,949.96 | 43,261.73 | 1,735,618.28 | -1,512,035.81 | -3,972,460.79 | -136,387.48 | 669,898.59 | -438,097.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | - | - | - | -0.01 | - | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.02 | - | - | - | -0.01 | - | - | - |
| 八、其他综合收益(元) | 15,062.52 | -2,963,560.80 | 338,709.68 | - | - | -2,732,990.56 | 3,082,367.71 | 430,146.02 | 2,496,781.88 |
| 归属于母公司股东的其他综合收益(元) | 15,062.52 | -2,963,560.80 | 338,709.68 | - | - | -2,732,990.56 | 3,082,367.71 | 430,146.02 | 2,496,781.88 |
| 九、综合收益总额(元) | 2,245,271.82 | 4,888,736.15 | 360,881.68 | 4,896,482.62 | -1,512,035.81 | -6,248,004.67 | 2,985,905.04 | 1,080,633.17 | 2,058,684.74 |
| 归属于母公司所有者的综合收益总额(元) | 2,245,271.82 | 4,888,736.15 | 360,881.68 | 4,896,482.62 | -1,512,035.81 | -6,248,004.67 | 2,985,905.04 | 1,080,633.17 | 2,058,684.74 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 |