| 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) | 106,091,801.25 | 366,462,661.10 | 46,296,471.70 | 70,313,577.43 | 119,875,605.77 | 377,971,013.98 | 113,362,095.92 | 88,600,655.51 | 4,259,563.24 |
| 营业收入(元) | 106,091,801.25 | 366,462,661.10 | 46,296,471.70 | 70,313,577.43 | 119,875,605.77 | 377,971,013.98 | 113,362,095.92 | 88,600,655.51 | 4,259,563.24 |
| 二、营业总成本(元) | 105,583,809.85 | 365,431,718.41 | 71,206,725.97 | 74,032,608.77 | 116,430,246.51 | 295,211,757.46 | 119,059,549.89 | 93,492,815.93 | 29,889,582.14 |
| 营业成本(元) | 88,857,619.85 | 326,599,919.35 | 49,922,352.67 | 52,630,723.39 | 96,391,405.26 | 292,351,572.35 | 89,085,538.25 | 66,393,404.82 | 3,711,118.02 |
| 研发费用(元) | - | -232,033.22 | 197,120.17 | 129,098.86 | 511,666.92 | 127,505.77 | 544,963.61 | 174,178.19 | 176,970.47 |
| 营业税金及附加(元) | 915,304.23 | 2,298,108.87 | 442,673.08 | 2,084,562.18 | 165,239.35 | 1,186,934.52 | 633,961.09 | 264,434.56 | 101,658.22 |
| 销售费用(元) | 2,083,574.38 | 1,315,945.84 | 1,003,387.04 | 2,268,762.79 | 1,848,159.93 | 9,429,594.58 | 4,144,046.00 | 3,625,946.63 | 3,724,686.81 |
| 管理费用(元) | 11,524,978.00 | 32,010,931.74 | 12,777,403.21 | 12,852,779.14 | 10,123,161.91 | 28,686,580.10 | 12,443,738.12 | 12,595,757.08 | 11,712,482.32 |
| 财务费用(元) | 2,202,333.39 | 3,438,845.83 | 6,863,789.80 | 4,066,682.41 | 7,390,613.14 | -36,570,429.86 | 12,207,302.82 | 10,439,094.65 | 10,462,666.30 |
| 其中：利息费用(元) | 11,246,093.49 | 15,955,205.60 | 15,922,390.85 | 15,525,041.46 | 14,699,978.47 | 10,504,003.23 | 17,463,298.31 | 17,033,436.81 | 16,747,313.33 |
| 其中：利息收入(元) | 8,784,265.76 | 70,562,415.75 | -28,846,269.67 | 2,591,176.88 | -1,421,467.68 | 47,867,621.19 | 17,666,737.34 | 77,165.72 | 88,074.59 |
| 资产减值损失(元) | 659,113.36 | -416,908.00 | -1,319,324.01 | -3,540,828.29 | -301,895.17 | 9,605,775.30 | 316,512.80 | -4,295,820.61 | 328,574.05 |
| 信用减值损失(元) | 1,817,727.87 | 3,709,475.47 | -7,521,347.82 | 9,835,012.72 | -3,174,953.47 | -74,385,079.67 | -1,454,666.13 | 17,156,352.52 | 1,062,355.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -253,239.70 | 25,915,921.93 | -1,110,090.28 | 634,856.08 | 586,283.95 | 721,498.61 | 215,638.92 | 550,125.49 | 373,293.79 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,121,551.80 | -1,110,090.28 | - | - | 721,498.61 | 215,638.92 | - | - |
| 资产处置收益(元) | - | 84,930.34 | -43,370.18 | - | - | 154,776.49 | 551.25 | -31,002.17 | 10,369.83 |
| 其他收益(元) | 88,568.80 | 129,989.39 | 24,651.03 | 64,445.65 | 97,197.75 | 64,047.51 | 31,265.53 | 145,495.63 | 279,116.37 |
| 四、营业利润(元) | 2,820,161.73 | 30,454,351.82 | -34,879,735.53 | 3,289,729.02 | 651,992.32 | 18,920,274.76 | -6,588,151.60 | 8,632,990.44 | -23,576,309.30 |
| 加：营业外收入(元) | 1,010.00 | 2,072,583.61 | 273,120.87 | 327,837.48 | 55,207.73 | 6,122,029.96 | 153,820.62 | 10,120.00 | 5,658.24 |
| 减：营业外支出(元) | 499,416.28 | 4,811,302.45 | 383,282.13 | 494,918.96 | 303,302.03 | 6,683,335.46 | -4,808,916.43 | 5,135,133.49 | 496,209.79 |
| 五、利润总额(元) | 2,321,755.45 | 27,715,632.98 | -34,989,896.79 | 3,122,647.54 | 403,898.02 | 18,358,969.26 | -1,625,414.55 | 3,507,976.95 | -24,066,860.85 |
| 减：所得税费用(元) | 1,959.24 | 688,599.39 | 18,889.96 | -2,019,668.82 | 1,327,694.44 | -2,265,923.97 | -386,621.85 | -4,020.23 | -6,208.01 |
| 六、净利润(元) | 2,319,796.21 | 27,027,033.59 | -35,008,786.75 | 5,142,316.36 | -923,796.42 | 20,624,893.23 | -1,238,792.70 | 3,511,997.18 | -24,060,652.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,319,796.21 | 27,027,033.59 | -35,008,786.75 | 5,142,316.36 | -923,796.42 | 20,624,893.23 | -1,238,792.70 | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 3,525,201.98 | 30,552,806.71 | -25,056,977.63 | 2,072,514.76 | 1,502,922.42 | 26,232,775.11 | 2,266,359.30 | 3,827,725.99 | -21,652,223.57 |
| 少数股东损益(元) | -1,205,405.77 | -3,525,773.12 | -9,951,809.12 | 3,069,801.60 | -2,426,718.84 | -5,607,881.88 | -3,505,152.00 | -315,728.81 | -2,408,429.27 |
| 扣除非经常性损益后的净利润(元) | 3,955,598.67 | 7,528,552.93 | -24,930,097.52 | 2,101,217.49 | 1,761,218.55 | 7,913,811.68 | -2,743,758.20 | 8,853,283.99 | -21,340,649.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.02 | 0.17 | -0.14 | 0.01 | 0.01 | 0.14 | 0.01 | 0.02 | -0.12 |
| 二、稀释每股收益(元) | 0.02 | 0.17 | -0.14 | 0.01 | 0.01 | 0.14 | 0.01 | 0.02 | -0.12 |
| 九、综合收益总额(元) | 2,319,796.21 | 27,027,033.59 | -35,008,786.75 | 5,142,316.36 | -923,796.42 | 20,624,893.23 | -1,238,792.70 | 3,511,997.18 | -24,060,652.84 |
| 归属于母公司所有者的综合收益总额(元) | 3,525,201.98 | 30,552,806.71 | -25,056,977.63 | 2,072,514.76 | 1,502,922.42 | 26,232,775.11 | 2,266,359.30 | 3,827,725.99 | -21,652,223.57 |
| 归属于少数股东的综合收益总额(元) | -1,205,405.77 | -3,525,773.12 | -9,951,809.12 | 3,069,801.60 | -2,426,718.84 | -5,607,881.88 | -3,505,152.00 | -315,728.81 | -2,408,429.27 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-17 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 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 |