| 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) | 32,729,335.56 | 42,375,057.26 | 37,289,038.59 | 26,077,140.21 | 24,244,339.52 | 38,241,462.67 | 23,380,157.69 | 24,527,862.17 | 22,334,267.57 |
| 营业收入(元) | 32,729,335.56 | 42,375,057.26 | 37,289,038.59 | 26,077,140.21 | 24,244,339.52 | 38,241,462.67 | 23,380,157.69 | 24,527,862.17 | 22,334,267.57 |
| 二、营业总成本(元) | 20,137,580.09 | 45,419,043.18 | 29,505,247.24 | 21,676,393.01 | 18,987,014.93 | 27,407,754.73 | 17,272,259.69 | 11,523,124.86 | 19,674,141.59 |
| 营业成本(元) | 17,655,352.66 | 28,156,609.66 | 19,159,763.69 | 12,476,733.44 | 7,697,409.93 | 15,380,092.28 | 10,678,640.53 | 6,074,865.55 | 6,737,575.63 |
| 营业税金及附加(元) | 641,753.14 | 1,314,023.87 | 754,724.37 | 763,240.48 | 1,392,640.72 | 903,713.32 | 113,416.94 | 1,120,446.71 | 998,921.37 |
| 销售费用(元) | 1,529,005.53 | 5,646,203.30 | 5,545,595.11 | 4,538,562.61 | 5,069,806.74 | 2,475,209.73 | 2,257,162.57 | -498,921.31 | 9,578,118.18 |
| 管理费用(元) | 5,388,270.31 | 12,893,537.44 | 7,766,253.78 | 5,896,350.07 | 5,528,602.15 | 9,121,533.44 | 6,033,585.12 | 6,487,880.92 | 3,531,909.86 |
| 财务费用(元) | -5,076,801.55 | -2,591,331.09 | -3,721,089.71 | -1,998,493.59 | -701,444.61 | -472,794.04 | -1,810,545.47 | -1,661,147.01 | -1,172,383.45 |
| 其中：利息费用(元) | - | - | - | - | - | -57,588.38 | 18,560.20 | - | - |
| 其中：利息收入(元) | 5,155,561.51 | 2,677,377.21 | 3,821,202.74 | 2,068,186.89 | 740,522.99 | 535,133.46 | 2,356,227.06 | 1,218,396.75 | 1,231,577.91 |
| 资产减值损失(元) | -1,049.11 | -312,491.99 | -467,983.33 | - | - | - | - | - | - |
| 信用减值损失(元) | -79,704.61 | 46,379.46 | 20,209.20 | -603,254.26 | -24,351.89 | 155,590.59 | 890,826.36 | -1,558,202.34 | -6,151.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,410,791.48 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 775,390.89 | 408,803.36 | -265,536.29 | 1,403,100.26 | 2,927,795.83 | 243,505.82 | 6,638.76 | 235,669.29 | -411,790.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -454,802.03 | -615,379.56 | -345,700.68 | 352,860.55 | -201,775.04 | 86,300.34 | 6,638.76 | 235,669.29 | -411,790.88 |
| 其他收益(元) | 31,184.92 | 18,727.63 | 19,027.65 | 14,905.44 | 142,413.53 | 65,335.82 | 100,138.07 | 49,652.18 | 45,090.57 |
| 四、营业利润(元) | 14,728,369.04 | -2,882,567.46 | 7,089,508.58 | 5,232,181.15 | 8,303,182.06 | -4,408,558.47 | 7,105,501.19 | 11,731,856.44 | 2,287,274.42 |
| 加：营业外收入(元) | 74,009.83 | 158,199.49 | 6,159,214.51 | 28,965,579.03 | 78,517.67 | 468,889.30 | 180,606.35 | 281,303.83 | 72,634.90 |
| 减：营业外支出(元) | 168,135.75 | 288,282.40 | 78,424.00 | 8,936.64 | 92,922.52 | 75,663.33 | - | - | - |
| 五、利润总额(元) | 14,634,243.12 | -3,012,650.37 | 13,170,299.09 | 34,188,823.54 | 8,288,777.21 | -4,015,332.50 | 7,273,922.09 | 12,013,160.27 | 2,359,909.32 |
| 减：所得税费用(元) | 3,263,541.89 | -15,713,738.01 | 3,566,210.83 | 8,920,548.32 | 1,710,368.94 | 8,957,074.75 | 1,144,124.40 | 3,190,175.88 | 503,574.15 |
| 六、净利润(元) | 11,370,701.23 | 12,701,087.64 | 9,604,088.26 | 25,268,275.22 | 6,578,408.27 | -12,972,407.25 | 6,129,797.69 | 8,822,984.39 | 1,856,335.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,370,701.23 | 12,701,087.64 | 9,604,088.26 | 25,268,275.22 | 6,578,408.27 | -12,972,407.25 | 6,129,797.69 | 8,822,984.39 | 1,856,335.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 11,370,582.65 | 13,107,632.23 | 10,310,422.96 | 25,886,945.04 | 7,149,044.84 | -9,316,705.93 | 7,073,952.49 | 8,611,056.53 | 2,899,650.67 |
| 少数股东损益(元) | 118.58 | -406,544.59 | -706,334.70 | -618,669.82 | -570,636.57 | -3,655,701.32 | -944,154.80 | 211,927.86 | -1,043,315.50 |
| 扣除非经常性损益后的净利润(元) | 9,492,872.00 | -2,343,652.28 | 5,680,340.11 | 3,363,281.48 | 4,811,927.75 | -9,753,536.67 | 6,947,754.88 | 8,420,328.73 | 2,849,647.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.05 | 0.13 | 0.04 | -0.05 | 0.03 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.05 | 0.13 | 0.04 | -0.05 | 0.03 | 0.04 | 0.01 |
| 九、综合收益总额(元) | 11,370,701.23 | 12,046,245.62 | 9,604,088.26 | 25,268,275.22 | 6,578,408.27 | -12,990,993.12 | 6,129,797.69 | 8,822,984.39 | 1,856,335.17 |
| 归属于母公司所有者的综合收益总额(元) | 11,370,582.65 | 12,452,790.21 | 10,310,422.96 | 25,886,945.04 | 7,149,044.84 | -9,335,291.80 | 7,073,952.49 | 8,611,056.53 | 2,899,650.67 |
| 归属于少数股东的综合收益总额(元) | 118.58 | -406,544.59 | -706,334.70 | -618,669.82 | -570,636.57 | -3,655,701.32 | -944,154.80 | 211,927.86 | -1,043,315.50 |
| 公告日期 | 2024-04-27 | 2024-03-05 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-03-07 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |