| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 43,283,050.18 | 216,387,969.48 | 153,301,309.11 | 103,851,971.66 | 49,531,240.17 | 220,838,034.89 | 193,908,164.80 | 119,206,368.63 | 60,011,228.81 |
| 营业收入(元) | 43,283,050.18 | 216,387,969.48 | 153,301,309.11 | 103,851,971.66 | 49,531,240.17 | 220,838,034.89 | 193,908,164.80 | 119,206,368.63 | 60,011,228.81 |
| 二、营业总成本(元) | 42,419,153.81 | 199,180,984.55 | 148,511,062.90 | 100,757,770.62 | 47,781,202.79 | 210,962,636.54 | 192,521,040.48 | 120,301,403.87 | 61,034,032.93 |
| 营业成本(元) | 33,402,800.93 | 169,758,197.08 | 125,908,272.72 | 85,283,555.84 | 38,680,746.70 | 176,734,440.33 | 166,459,397.52 | 101,983,911.47 | 49,812,114.69 |
| 营业税金及附加(元) | 272,740.32 | 1,183,189.52 | 819,756.10 | 733,126.69 | 274,812.45 | 1,241,838.98 | 901,468.30 | 563,890.66 | 268,581.95 |
| 销售费用(元) | 2,350,277.44 | 9,344,740.84 | 7,246,946.10 | 4,913,770.20 | 2,608,042.56 | 11,214,718.80 | 8,104,977.87 | 4,321,598.38 | 1,686,257.21 |
| 管理费用(元) | 6,422,345.57 | 19,874,151.92 | 15,482,835.06 | 10,890,681.76 | 6,445,975.52 | 23,820,955.80 | 19,083,888.40 | 14,158,925.33 | 9,251,698.85 |
| 财务费用(元) | -29,010.45 | -979,294.81 | -946,747.08 | -1,063,363.87 | -228,374.44 | -2,049,317.37 | -2,028,691.61 | -726,921.97 | 15,380.23 |
| 其中：利息费用(元) | 217,569.63 | 1,125,934.28 | 707,267.89 | 480,712.53 | 370,169.31 | 764,330.31 | -1,058,110.10 | 441,368.24 | 115,841.26 |
| 其中：利息收入(元) | 126,926.06 | 2,611,001.59 | 1,921,510.44 | 1,259,179.40 | 621,423.56 | 1,592,612.06 | 1,033,499.89 | 447,128.32 | 123,326.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 327,723.06 | 327,723.06 | 327,723.06 | 327,723.06 | 493,949.09 | 346,039.09 | 476,729.09 | -416,320.75 |
| 加：投资收益(元) | 59,037.01 | 12,833,686.06 | 12,779,854.11 | 12,735,825.65 | 76,327.83 | -217,282.44 | -742,376.19 | -768,600.95 | -75,692.33 |
| 资产处置收益(元) | - | 427,732.64 | 190,465.37 | 77,782.86 | - | 177,147.22 | 96,443.08 | 12,801.78 | - |
| 信用减值损失(元) | -33,177.93 | 15,151,582.96 | 106,036.50 | 67,180.75 | 165,694.41 | -1,278,050.47 | -928,739.70 | -849,472.22 | 44,998.12 |
| 其他收益(元) | 5,671.11 | 144,325.26 | 84,156.02 | 68,609.94 | 22,910.97 | 328,881.31 | 188,376.99 | 99,091.45 | 25,091.00 |
| 四、营业利润(元) | 895,426.56 | 46,092,034.91 | 18,278,481.27 | 16,371,323.30 | 2,342,693.65 | 9,380,043.06 | 346,867.59 | -2,124,486.09 | -1,444,728.08 |
| 加：营业外收入(元) | 2,521.05 | 99,321.09 | 35,274.45 | 13,485.21 | 42,601.88 | 540,260.28 | 1,075,509.20 | 63,982.27 | 13,171.02 |
| 减：营业外支出(元) | 6,107.50 | 6,789,784.26 | 8,294,741.76 | 5,493,818.57 | 2,732,229.21 | 14,984,996.98 | 12,193,073.86 | 9,389,150.68 | 2,734,916.61 |
| 五、利润总额(元) | 891,840.11 | 39,401,571.74 | 10,019,013.96 | 10,890,989.94 | -346,933.68 | -5,064,693.64 | -10,770,697.07 | -11,449,654.50 | -4,166,473.67 |
| 减：所得税费用(元) | 526,991.90 | 2,904,878.85 | 2,006,530.05 | 1,012,778.40 | 291,301.97 | 1,263,689.60 | 843,380.99 | 537,393.79 | 262,245.45 |
| 六、净利润(元) | 364,848.21 | 36,496,692.89 | 8,012,483.91 | 9,878,211.54 | -638,235.65 | -6,328,383.24 | -11,614,078.06 | -11,987,048.29 | -4,428,719.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 364,848.21 | 36,496,692.89 | 8,012,483.91 | 9,878,211.54 | -638,235.65 | -6,328,383.24 | -11,614,078.06 | -11,987,048.29 | -4,428,719.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 640,801.15 | 35,969,277.16 | 10,847,119.51 | 12,136,746.88 | -232,199.04 | -5,356,486.52 | -8,933,380.24 | -9,989,822.79 | -4,443,902.93 |
| 少数股东损益(元) | -275,952.94 | 527,415.73 | -2,834,635.60 | -2,258,535.34 | -406,036.61 | -971,896.72 | -2,680,697.82 | -1,997,225.50 | 15,183.81 |
| 扣除非经常性损益后的净利润(元) | 579,980.30 | 15,391,890.02 | 6,842,859.05 | 6,219,348.06 | 2,049,834.93 | 9,338,476.69 | 3,239,935.20 | 320,797.41 | -1,221,592.79 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 0.10 | 0.03 | 0.04 | - | -0.02 | -0.03 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | - | 0.10 | 0.03 | 0.04 | - | -0.02 | -0.03 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | -680,000.00 | - | - | - | -3,440,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -680,000.00 | - | - | - | -3,440,000.00 | - | - | - |
| 九、综合收益总额(元) | 364,848.21 | 35,816,692.89 | 8,012,483.91 | 9,878,211.54 | -638,235.65 | -9,768,383.24 | -11,614,078.06 | -11,987,048.29 | -4,428,719.12 |
| 归属于母公司所有者的综合收益总额(元) | 640,801.15 | 35,289,277.16 | 10,847,119.51 | 12,136,746.88 | -232,199.04 | -8,796,486.52 | -8,933,380.24 | -9,989,822.79 | -4,443,902.93 |
| 归属于少数股东的综合收益总额(元) | -275,952.94 | 527,415.73 | -2,834,635.60 | -2,258,535.34 | -406,036.61 | -971,896.72 | -2,680,697.82 | -1,997,225.50 | 15,183.81 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 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 | |||||||
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