| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 38,849,092.85 | 22,359,410.36 | 195,364,439.27 | 110,263,510.84 | 78,199,343.86 | 20,780,198.68 | 92,383,925.55 | 43,930,020.60 | 6,232,468.85 | 497,090.11 |
| 营业收入(元) | 38,849,092.85 | 22,359,410.36 | 195,364,439.27 | 110,263,510.84 | 78,199,343.86 | 20,780,198.68 | 92,383,925.55 | 43,930,020.60 | 6,232,468.85 | 497,090.11 |
| 二、营业总成本(元) | 33,359,493.46 | 18,907,604.46 | 197,965,741.89 | 110,849,673.25 | 77,794,130.35 | 20,489,442.83 | 93,195,361.57 | 45,134,081.84 | 7,852,686.70 | 1,597,187.64 |
| 营业成本(元) | 29,090,239.92 | 17,031,555.51 | 195,672,789.35 | 110,850,350.88 | 78,549,375.75 | 21,141,236.53 | 90,844,146.46 | 43,117,323.99 | 6,678,464.10 | 1,034,931.10 |
| 营业税金及附加(元) | 223,033.14 | 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 | 32,664.54 | 90,870.53 | 20,881.21 | 6,970.40 | - | 1,775.90 | 1,776.00 | - | - |
| 管理费用(元) | 3,615,194.70 | 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 | 485,843.84 |
| 财务费用(元) | 398,361.16 | 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) | 853,161.46 | 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) | 471,808.41 | 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 | 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) | -565,030.61 | -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 | 776.86 | 5,060.97 | 449.92 | 449.92 | 449.92 | 747.45 | 747.45 | 747.45 | 747.45 |
| 营业利润平衡项目(元) | - | - | - | 230,814.72 | - | - | - | - | - | - |
| 四、营业利润(元) | 4,928,576.50 | 3,442,849.53 | -3,051,718.93 | -470,305.13 | 598,498.92 | 291,205.77 | -2,838,074.04 | -1,333,807.42 | -1,659,695.25 | -1,099,350.08 |
| 加：营业外收入(元) | 297.62 | - | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 344,327.44 | 4,572.70 | 1,598.69 | 2.75 | 2.75 | 2.75 | - | - | - | - |
| 五、利润总额(元) | 4,584,546.68 | 3,438,276.83 | -3,053,317.62 | -470,307.88 | 598,496.17 | 291,203.02 | -2,838,074.04 | -1,333,807.42 | -1,659,695.25 | -1,099,350.08 |
| 减：所得税费用(元) | 2,036,044.95 | 1,178,336.17 | 1,133,910.12 | 1,552,068.68 | -351,860.52 | -156,338.29 | -1,604,524.19 | -464,839.75 | -601,306.41 | -293,007.36 |
| 六、净利润(元) | 2,548,501.73 | 2,259,940.66 | -4,187,227.74 | -2,022,376.56 | 950,356.69 | 447,541.31 | -1,233,549.85 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 2,548,501.73 | 2,259,940.66 | -4,187,227.74 | -2,022,376.56 | 950,356.69 | 447,541.31 | -1,233,549.85 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 138,369.75 | 724,596.61 | -3,875,245.20 | -1,829,559.78 | 1,008,150.87 | 449,527.77 | -1,230,952.30 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| 少数股东损益(元) | 2,410,131.98 | 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) | 389,956.80 | 725,020.35 | -4,133,880.20 | -1,829,557.17 | 830,762.56 | 449,188.27 | -1,244,242.71 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | - | - | -0.02 | -0.01 | - | - | -0.01 | - | -0.01 | - |
| 二、稀释每股收益(元) | - | - | -0.02 | -0.01 | - | - | -0.01 | - | -0.01 | - |
| 九、综合收益总额(元) | 2,548,501.73 | 2,259,940.66 | -4,187,227.74 | -2,022,376.56 | 950,356.69 | 447,541.31 | -1,233,549.85 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| 归属于母公司所有者的综合收益总额(元) | 138,369.75 | 724,596.61 | -3,875,245.20 | -1,829,559.78 | 1,008,150.87 | 449,527.77 | -1,230,952.30 | -868,967.67 | -1,058,388.84 | -806,342.72 |
| 归属于少数股东的综合收益总额(元) | 2,410,131.98 | 1,535,344.05 | -311,982.54 | -192,816.78 | -57,794.18 | -1,986.46 | -2,597.55 | - | - | - |
| 公告日期 | 2024-08-30 | 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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