| 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) | 22,359,410.36 | 68,451,472.69 | 48,713,622.72 | 57,419,145.18 | 20,780,198.68 | -249,384,784.08 | 240,372,656.33 | 92,306,588.73 | 11,007,513.29 |
| 营业收入(元) | 22,359,410.36 | 68,451,472.69 | 48,713,622.72 | 57,419,145.18 | 20,780,198.68 | -249,384,784.08 | 240,372,656.33 | 92,306,588.73 | 11,007,513.29 |
| 二、营业总成本(元) | 18,907,604.46 | 78,906,684.92 | 41,264,926.62 | 57,304,687.52 | 20,489,442.83 | -247,284,497.72 | 239,032,645.63 | 92,126,965.96 | 11,222,806.73 |
| 营业成本(元) | 17,031,555.51 | 76,613,054.75 | 40,510,358.85 | 57,408,139.22 | 21,141,236.53 | -247,618,954.98 | 238,190,110.38 | 91,491,599.90 | 10,683,950.19 |
| 营业税金及附加(元) | 188,406.14 | 562,692.85 | 215,844.22 | 108,231.23 | 77,309.41 | 126,273.99 | 101,467.63 | 94,943.88 | 71,704.37 |
| 销售费用(元) | 32,664.54 | 69,989.32 | 13,910.81 | - | - | -0.10 | - | - | - |
| 管理费用(元) | 1,405,360.59 | 1,514,555.01 | 948,396.69 | 864,543.15 | 429,980.18 | 1,192,175.80 | 696,052.81 | 590,744.87 | 462,443.84 |
| 财务费用(元) | 249,617.68 | 146,392.99 | -423,583.95 | -1,083,196.48 | -1,159,083.29 | -983,992.43 | 43,238.81 | -50,322.69 | 4,708.33 |
| 其中：利息费用(元) | 351,159.11 | 415,949.04 | 374,722.24 | 364,166.68 | 263,888.89 | 311,443.04 | 601,987.64 | 143,736.99 | 8,371.03 |
| 其中：利息收入(元) | 119,387.03 | 294,395.98 | 811,876.41 | 1,474,651.25 | 1,425,691.25 | 1,304,513.73 | 570,845.25 | 245,860.89 | 5,156.53 |
| 信用减值损失(元) | -12,964.09 | 76,089.88 | -77,428.13 | - | - | -41,155.62 | -90,268.78 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,230.86 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 776.86 | 4,611.05 | - | - | 449.92 | - | - | - | 747.45 |
| 四、营业利润(元) | 3,442,849.53 | -11,021,485.82 | 7,371,267.97 | 307,293.15 | 291,205.77 | -3,997,178.20 | 1,249,741.92 | 139,397.92 | -214,545.99 |
| 减：营业外支出(元) | 4,572.70 | 1,595.94 | - | - | 2.75 | - | - | - | - |
| 五、利润总额(元) | 3,438,276.83 | -11,023,081.76 | 7,371,267.97 | 307,293.15 | 291,203.02 | -3,997,178.20 | 1,249,741.92 | 139,397.92 | -214,545.99 |
| 减：所得税费用(元) | 1,178,336.17 | -418,158.56 | 1,903,929.20 | -195,522.23 | -156,338.29 | -1,766,010.27 | 367,430.17 | -133,398.78 | -71,770.83 |
| 六、净利润(元) | 2,259,940.66 | -10,604,923.20 | 5,467,338.77 | 502,815.38 | 447,541.31 | -2,231,167.93 | 882,311.75 | 272,796.70 | -142,775.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,259,940.66 | -10,604,923.20 | 5,467,338.77 | 502,815.38 | 447,541.31 | -2,231,167.93 | 882,311.75 | 272,796.70 | -142,775.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 724,596.61 | -10,485,757.44 | 5,602,361.37 | 558,623.10 | 449,527.77 | -2,228,570.38 | 882,311.75 | 272,796.70 | -142,775.16 |
| 少数股东损益(元) | 1,535,344.05 | -119,165.76 | -135,022.60 | -55,807.72 | -1,986.46 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 725,020.35 | -10,627,548.69 | 5,662,905.93 | 381,574.29 | 449,188.27 | -2,241,860.79 | 882,311.75 | 272,796.70 | -142,775.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.05 | 0.03 | - | - | -0.01 | - | - | - |
| 二、稀释每股收益(元) | - | -0.05 | 0.03 | - | - | -0.01 | - | - | - |
| 九、综合收益总额(元) | 2,259,940.66 | -10,604,923.20 | 5,467,338.77 | 502,815.38 | 447,541.31 | -2,231,167.93 | 882,311.75 | 272,796.70 | -142,775.16 |
| 归属于母公司所有者的综合收益总额(元) | 724,596.61 | -10,485,757.44 | 5,602,361.37 | 558,623.10 | 449,527.77 | -2,228,570.38 | 882,311.75 | 272,796.70 | -142,775.16 |
| 归属于少数股东的综合收益总额(元) | 1,535,344.05 | -119,165.76 | -135,022.60 | -55,807.72 | -1,986.46 | - | - | - | - |
| 公告日期 | 2024-05-01 | 2024-05-01 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 |