| 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) | 71,126,348.65 | 70,124,409.09 | 64,995,982.06 | 64,278,201.80 | 63,493,098.20 | 62,454,689.75 | 59,000,336.41 | 57,732,389.55 | 58,279,947.16 |
| 营业收入(元) | 71,126,348.65 | 70,124,409.09 | 64,995,982.06 | 64,278,201.80 | 63,493,098.20 | 62,454,689.75 | 59,000,336.41 | 57,732,389.55 | 58,279,947.16 |
| 二、营业总成本(元) | 73,892,507.63 | 58,278,741.14 | 52,555,135.90 | 48,980,688.92 | 63,255,513.40 | 53,594,103.77 | 45,709,346.74 | 43,564,979.55 | 57,198,327.30 |
| 营业成本(元) | 46,440,218.03 | 32,234,943.55 | 26,601,790.84 | 25,733,933.38 | 39,140,837.90 | 30,809,891.93 | 23,733,124.99 | 25,401,229.88 | 35,112,937.31 |
| 营业税金及附加(元) | 60,325.53 | 240,773.65 | 56,227.98 | -176,916.75 | 311,851.15 | 320,527.59 | 202,078.33 | 171,992.35 | 174,798.78 |
| 销售费用(元) | 28,762.00 | 15,285.36 | 16,020.86 | 15,000.00 | 49,208.01 | -5,943.39 | 152,279.56 | 150,281.60 | 177,379.57 |
| 管理费用(元) | 25,798,570.87 | 25,290,455.81 | 24,829,382.70 | 22,841,659.85 | 22,419,164.59 | 21,527,381.85 | 20,011,550.84 | 18,800,491.66 | 20,169,103.90 |
| 财务费用(元) | 1,564,631.20 | 497,282.77 | 1,051,713.52 | 567,012.44 | 1,334,451.75 | 942,245.79 | 1,610,313.02 | -959,015.94 | 1,564,107.74 |
| 其中：利息费用(元) | 1,970,876.48 | 1,970,876.48 | 1,992,534.46 | 1,992,534.46 | 1,949,218.49 | 1,970,876.48 | 1,992,534.46 | 1,992,534.46 | 1,949,218.49 |
| 其中：利息收入(元) | 409,288.35 | 1,477,746.12 | 946,015.34 | 1,428,969.43 | 617,490.75 | 1,034,732.23 | 378,929.23 | 2,986,277.99 | 353,940.79 |
| 资产减值损失(元) | - | - | - | - | - | 18,192.00 | - | - | - |
| 信用减值损失(元) | - | 83,002.44 | -104,001.11 | - | - | 67,445.70 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -7.84 | 1,029,992.17 | -7.84 | -7.83 | -7.84 | -7.83 | -7.84 | -7.83 | -7.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -7.84 | -7.83 | -7.84 | -7.83 | -7.84 | -7.83 | -7.84 | -7.83 | -7.84 |
| 资产处置收益(元) | - | -0.02 | - | - | - | - | - | - | - |
| 其他收益(元) | 70,559.77 | 6,559.20 | 99,859.58 | 2,599.63 | 59,754.33 | 319,875.13 | 203,551.45 | 78,686.97 | 72,914.24 |
| 四、营业利润(元) | -2,695,607.05 | 12,965,221.74 | 12,440,028.78 | 15,939,270.41 | 297,331.29 | 9,266,090.98 | 13,494,533.28 | 14,623,372.01 | 1,154,526.26 |
| 加：营业外收入(元) | 26,200.00 | -37,381.93 | 74,437.52 | 53,950.50 | 65.00 | 34,205.94 | 31,132.00 | 81,421.15 | 598.00 |
| 减：营业外支出(元) | 9,092.25 | 23,175.26 | 838,510.68 | 7,909.04 | 14,031.83 | 14,438.74 | 6,416.82 | 4,079.19 | 3,781.60 |
| 五、利润总额(元) | -2,678,499.30 | 12,904,664.55 | 11,675,955.62 | 15,985,311.87 | 283,364.46 | 9,285,858.18 | 13,519,248.46 | 14,700,713.97 | 1,151,342.66 |
| 六、净利润(元) | -2,678,499.30 | 12,904,664.55 | 11,675,955.62 | 15,985,311.87 | 283,364.46 | 9,285,858.18 | 13,519,248.46 | 14,700,713.97 | 1,151,342.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -2,678,499.30 | 12,904,664.55 | 11,675,955.62 | 15,985,311.87 | 283,364.46 | 9,285,858.18 | 13,519,248.46 | 14,700,713.97 | 1,151,342.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -1,635,383.60 | 9,100,373.08 | 7,793,364.66 | 11,009,952.97 | 469,750.43 | 6,991,731.52 | 9,169,146.06 | 10,071,482.77 | 613,669.75 |
| 少数股东损益(元) | -1,043,115.70 | 3,804,291.47 | 3,882,590.96 | 4,975,358.90 | -186,385.97 | 2,294,126.66 | 4,350,102.40 | 4,629,231.20 | 537,672.91 |
| 扣除非经常性损益后的净利润(元) | -1,705,570.92 | 7,852,673.63 | 8,251,968.19 | 10,601,226.07 | 432,498.71 | 6,732,807.85 | 8,988,807.44 | 9,946,311.34 | 542,954.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.15 | 0.12 | 0.18 | 0.01 | 0.11 | 0.15 | 0.16 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | 0.15 | 0.12 | 0.18 | 0.01 | 0.11 | 0.15 | 0.16 | 0.01 |
| 九、综合收益总额(元) | -2,678,499.30 | 12,904,664.55 | 11,675,955.62 | 15,985,311.87 | 283,364.46 | 9,285,858.18 | 13,519,248.46 | 14,700,713.97 | 1,151,342.66 |
| 归属于母公司所有者的综合收益总额(元) | -1,635,383.60 | 9,100,373.08 | 7,793,364.66 | 11,009,952.97 | 469,750.43 | 6,991,731.52 | 9,169,146.06 | 10,071,482.77 | 613,669.75 |
| 归属于少数股东的综合收益总额(元) | -1,043,115.70 | 3,804,291.47 | 3,882,590.96 | 4,975,358.90 | -186,385.97 | 2,294,126.66 | 4,350,102.40 | 4,629,231.20 | 537,672.91 |
| 公告日期 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-21 | 2023-03-25 | 2022-10-29 | 2022-08-06 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |