| 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) | - | 11,069,212.79 | 10,763,954.35 | 9,640,334.82 | 2,914,725.90 | 31,781,716.24 | 20,314,848.57 | 13,829,049.65 | 6,484,756.99 |
| 营业收入(元) | - | 11,069,212.79 | 10,763,954.35 | 9,640,334.82 | 2,914,725.90 | 31,781,716.24 | 20,314,848.57 | 13,829,049.65 | 6,484,756.99 |
| 二、营业总成本(元) | 655,214.55 | 25,443,115.29 | 19,772,343.01 | 15,409,690.53 | 4,952,456.17 | 46,003,219.69 | 29,240,650.55 | 19,658,313.49 | 9,927,575.82 |
| 营业成本(元) | - | 9,576,164.94 | 9,920,969.97 | 8,677,510.16 | 2,105,353.22 | 27,153,222.34 | 17,280,949.43 | 11,199,913.49 | 5,390,942.91 |
| 营业税金及附加(元) | - | 57,456.06 | 55,470.25 | 51,085.57 | 13,215.31 | 68,417.59 | 29,300.16 | 21,448.40 | 12,269.54 |
| 销售费用(元) | - | 2,346,394.22 | 2,185,779.28 | 1,480,451.88 | 525,074.39 | 2,685,537.48 | 2,243,238.57 | 1,598,898.85 | 931,619.82 |
| 管理费用(元) | 656,411.62 | 9,285,038.21 | 5,659,191.10 | 4,028,331.71 | 2,169,900.24 | 11,271,090.62 | 8,951,103.36 | 6,153,624.94 | 3,113,021.66 |
| 财务费用(元) | -1,197.07 | 4,178,061.86 | 1,950,932.41 | 1,172,311.21 | 138,913.01 | 4,824,951.66 | 736,059.03 | 684,427.81 | 479,721.89 |
| 其中：利息费用(元) | - | 4,585,636.06 | - | 1,344,200.85 | - | 5,204,901.34 | 89,569.57 | 876,045.95 | - |
| 其中：利息收入(元) | - | 437,961.56 | - | -207,333.97 | - | 425,133.89 | -189.47 | -215,366.57 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 2,883,629.52 | 15,502,391.73 | 9,306,332.84 | 5,659,711.59 | 550,286.30 | 13,666,915.20 | 9,556,842.51 | 6,618,297.87 | 2,977,965.16 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 15,502,391.73 | - | - | - | 13,666,915.20 | - | - | - |
| 资产处置收益(元) | - | 1,805,411.10 | - | -95,934.60 | - | 51,310.70 | 16,936.82 | -17,100.55 | - |
| 资产减值损失(元) | - | - | - | 381,040.51 | - | -49,044.64 | - | - | 23,034.87 |
| 信用减值损失(元) | - | 6,092,285.58 | -31,512.66 | -48,226.60 | - | -2,895,239.42 | -567,405.00 | -561,250.89 | - |
| 其他收益(元) | - | 5,736.02 | 412.68 | 412.68 | - | 32,202.85 | 31,778.44 | 4,018.31 | 655.82 |
| 四、营业利润(元) | 2,228,414.97 | 9,031,921.93 | 266,844.20 | 127,647.87 | -1,487,443.97 | -3,415,358.76 | 112,350.79 | 214,700.90 | -441,162.98 |
| 加：营业外收入(元) | 1,954.92 | 231,908.00 | 13,236.52 | 5,417.20 | 8,092.74 | 25,624.00 | 8,911.64 | 3,024.20 | 3,400.93 |
| 减：营业外支出(元) | 160.59 | 1,256,899.40 | 125,447.14 | 603.49 | 32,684.58 | 9,352.01 | 5,335.09 | 5,335.09 | 335.09 |
| 五、利润总额(元) | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| 六、净利润(元) | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 2,230,209.30 | 8,006,930.53 | 154,633.58 | 132,461.58 | -1,512,035.81 | -3,399,086.77 | 115,927.34 | 212,390.01 | -438,097.14 |
| 扣除非经常性损益后的净利润(元) | 2,230,209.30 | 2,478,794.16 | 266,844.20 | 223,582.47 | -1,512,035.81 | -3,877,046.82 | 95,413.97 | 231,801.45 | -438,097.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | 0.02 | - | - | - | -0.01 | - | - | - |
| 二、稀释每股收益(元) | 0.01 | 0.02 | - | - | - | -0.01 | - | - | - |
| 八、其他综合收益(元) | 15,062.52 | 627,134.11 | 3,590,694.91 | 3,251,985.23 | - | 3,276,305.05 | 6,009,295.61 | 2,926,927.90 | 2,496,781.88 |
| 归属于母公司股东的其他综合收益(元) | 15,062.52 | 627,134.11 | 3,590,694.91 | 3,251,985.23 | - | 3,276,305.05 | 6,009,295.61 | 2,926,927.90 | 2,496,781.88 |
| 九、综合收益总额(元) | 2,245,271.82 | 8,634,064.64 | 3,745,328.49 | 3,384,446.81 | -1,512,035.81 | -122,781.72 | 6,125,222.95 | 3,139,317.91 | 2,058,684.74 |
| 归属于母公司所有者的综合收益总额(元) | 2,245,271.82 | 8,634,064.64 | 3,745,328.49 | 3,384,446.81 | -1,512,035.81 | -122,781.72 | 6,125,222.95 | 3,139,317.91 | 2,058,684.74 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | |||||||
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