| 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) | 22,359,410.36 | 195,364,439.27 | 126,912,966.58 | 78,199,343.86 | 20,780,198.68 | 94,301,974.27 | 343,686,758.35 | 103,314,102.02 | 11,007,513.29 |
| 营业收入(元) | 22,359,410.36 | 195,364,439.27 | 126,912,966.58 | 78,199,343.86 | 20,780,198.68 | 94,301,974.27 | 343,686,758.35 | 103,314,102.02 | 11,007,513.29 |
| 二、营业总成本(元) | 18,907,604.46 | 197,965,741.89 | 119,059,056.97 | 77,794,130.35 | 20,489,442.83 | 95,097,920.60 | 342,382,418.32 | 103,349,772.69 | 11,222,806.73 |
| 营业成本(元) | 17,031,555.51 | 195,672,789.35 | 119,059,734.60 | 78,549,375.75 | 21,141,236.53 | 92,746,705.49 | 340,365,660.47 | 102,175,550.09 | 10,683,950.19 |
| 营业税金及附加(元) | 188,406.14 | 964,077.71 | 401,384.86 | 185,540.64 | 77,309.41 | 394,389.87 | 268,115.88 | 166,648.25 | 71,704.37 |
| 销售费用(元) | 32,664.54 | 90,870.53 | 20,881.21 | 6,970.40 | - | 1,775.90 | 1,776.00 | - | - |
| 管理费用(元) | 1,405,360.59 | 3,757,475.03 | 2,242,920.02 | 1,294,523.33 | 429,980.18 | 2,941,417.32 | 1,749,241.52 | 1,053,188.71 | 462,443.84 |
| 财务费用(元) | 249,617.68 | -2,519,470.73 | -2,665,863.72 | -2,242,279.77 | -1,159,083.29 | -986,367.98 | -2,375.55 | -45,614.36 | 4,708.33 |
| 其中：利息费用(元) | 351,159.11 | 1,418,726.85 | 1,002,777.81 | 628,055.57 | 263,888.89 | 1,065,538.70 | 754,095.66 | 152,108.02 | 8,371.03 |
| 其中：利息收入(元) | 119,387.03 | 4,006,614.89 | 3,712,218.91 | 2,900,342.50 | 1,425,691.25 | 2,126,376.40 | 821,862.67 | 251,017.42 | 5,156.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 3,230.86 | 342,366.98 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | -989,341.50 | - | - | - | -1,855,736.22 | - | - | - |
| 信用减值损失(元) | -12,964.09 | 191,497.24 | 115,407.36 | 192,835.49 | - | -171,649.25 | -130,493.63 | -40,224.85 | - |
| 其他收益(元) | 776.86 | 5,060.97 | 449.92 | 449.92 | 449.92 | 747.45 | 747.45 | 747.45 | 747.45 |
| 四、营业利润(元) | 3,442,849.53 | -3,051,718.93 | 7,969,766.89 | 598,498.92 | 291,205.77 | -2,822,584.35 | 1,174,593.85 | -75,148.07 | -214,545.99 |
| 减：营业外支出(元) | 4,572.70 | 1,598.69 | 2.75 | 2.75 | 2.75 | - | - | - | - |
| 五、利润总额(元) | 3,438,276.83 | -3,053,317.62 | 7,969,764.14 | 598,496.17 | 291,203.02 | -2,822,584.35 | 1,174,593.85 | -75,148.07 | -214,545.99 |
| 减：所得税费用(元) | 1,178,336.17 | 1,133,910.12 | 1,552,068.68 | -351,860.52 | -156,338.29 | -1,603,749.71 | 162,260.56 | -205,169.61 | -71,770.83 |
| 六、净利润(元) | 2,259,940.66 | -4,187,227.74 | 6,417,695.46 | 950,356.69 | 447,541.31 | -1,218,834.64 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 2,259,940.66 | -4,187,227.74 | 6,417,695.46 | 950,356.69 | 447,541.31 | -1,218,834.64 | 1,012,333.29 | 130,021.54 | -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 | -3,875,245.20 | 6,610,512.24 | 1,008,150.87 | 449,527.77 | -1,216,237.09 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| 少数股东损益(元) | 1,535,344.05 | -311,982.54 | -192,816.78 | -57,794.18 | -1,986.46 | -2,597.55 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 725,020.35 | -4,133,880.20 | 6,493,668.49 | 830,762.56 | 449,188.27 | -1,229,527.50 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.02 | 0.03 | - | - | -0.01 | 0.01 | - | - |
| 二、稀释每股收益(元) | - | -0.02 | 0.03 | - | - | -0.01 | 0.01 | - | - |
| 九、综合收益总额(元) | 2,259,940.66 | -4,187,227.74 | 6,417,695.46 | 950,356.69 | 447,541.31 | -1,218,834.64 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| 归属于母公司所有者的综合收益总额(元) | 724,596.61 | -3,875,245.20 | 6,610,512.24 | 1,008,150.87 | 449,527.77 | -1,216,237.09 | 1,012,333.29 | 130,021.54 | -142,775.16 |
| 归属于少数股东的综合收益总额(元) | 1,535,344.05 | -311,982.54 | -192,816.78 | -57,794.18 | -1,986.46 | -2,597.55 | - | - | - |
| 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 | |||||||
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