| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 19,445,854.89 | 9,915,226.20 | 9,376,954.42 | 76,709,127.50 | 18,832,602.86 | 11,945,162.21 | 9,719,767.65 | 136,606,800.95 | 189,523,795.37 | 170,260,966.63 | 142,238,620.35 |
| 营业收入(元) | 19,445,854.89 | 9,915,226.20 | 9,376,954.42 | 76,709,127.50 | 18,832,602.86 | 11,945,162.21 | 9,719,767.65 | 136,606,800.95 | 189,523,795.37 | 170,260,966.63 | 142,238,620.35 |
| 二、营业总成本(元) | 35,492,772.89 | 29,562,634.25 | 19,195,450.46 | 98,537,210.56 | 26,186,527.23 | 29,425,868.89 | 26,330,653.81 | 141,803,841.66 | 186,229,211.10 | 170,771,400.67 | 142,131,299.87 |
| 营业成本(元) | 21,766,405.75 | 9,539,603.04 | 8,083,163.47 | 56,205,435.57 | 13,850,241.97 | 7,592,884.24 | 6,895,659.94 | 81,905,051.91 | 151,637,263.34 | 140,172,074.97 | 100,781,100.08 |
| 营业税金及附加(元) | -727,341.89 | 2,410,160.51 | 1,293,156.69 | 3,661,754.91 | 1,205,680.11 | 2,502,164.20 | 1,008,152.06 | 18,015,271.50 | 2,242,480.38 | 1,943,459.65 | 2,221,764.87 |
| 销售费用(元) | 1,442,908.49 | 783,575.78 | 585,247.32 | 1,905,183.85 | 349,481.15 | 2,242,951.89 | 254,276.13 | -4,138,793.42 | 5,508,774.47 | 9,544,760.53 | 5,870,511.71 |
| 管理费用(元) | 9,819,540.51 | 11,741,461.40 | 5,632,436.33 | 30,902,034.81 | 4,868,856.73 | 8,870,514.98 | 7,479,637.04 | 36,283,556.57 | 16,331,059.06 | 7,367,029.11 | 20,556,456.71 |
| 财务费用(元) | 3,191,260.03 | 5,087,833.52 | 3,601,446.65 | 5,862,801.42 | 5,912,267.27 | 8,217,353.58 | 10,692,928.64 | 9,738,755.10 | 10,509,633.85 | 11,744,076.41 | 12,701,466.50 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -8,920,221.69 | -6,982,478.93 | 7,702,017.49 | -4,619,322.76 |
| 信用减值损失(元) | - | 112,300.32 | 1,916,391.45 | -1,958,848.73 | 0.01 | - | - | -48,411,410.62 | -10,094,343.62 | 4,659,042.54 | -1,502,924.02 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 5,758,663.70 | - | -9,440,842.76 | 7,435,272.01 | -12,869,877.65 | - | 38,047.94 | 28,192.37 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 7,435,272.01 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 119,720.84 | - | - | - |
| 其他收益(元) | 1,127,266.49 | 7,612,915.51 | 1,733,988.15 | 401.67 | 3,749,397.94 | 3,041,010.57 | 33,653.22 | 9,187,667.70 | 3,561,887.13 | 1,261,455.09 | 11,707,030.71 |
| 四、营业利润(元) | -14,919,651.51 | -11,922,192.22 | -6,168,116.44 | -18,027,866.42 | -3,604,526.42 | -20,356,155.48 | -9,141,960.93 | -46,765,424.29 | -10,185,599.82 | 13,150,129.02 | 5,720,296.78 |
| 加：营业外收入(元) | 32,789.20 | 129,618.60 | 79,720.55 | 200,710.61 | 22,076.62 | 143,976.42 | 97,330.72 | 26,198,557.45 | 14,215.10 | 11,153.07 | 4,400.62 |
| 减：营业外支出(元) | 920,793.32 | - | - | -22,286.29 | 3,085.89 | 51,285.92 | 543,982.65 | 2,433,784.25 | 2,251,161.19 | 919,885.25 | 204,452.31 |
| 五、利润总额(元) | -15,807,655.63 | -12,135,178.98 | -6,088,395.89 | -17,804,869.52 | -3,585,535.69 | -20,263,464.98 | -9,588,612.86 | -23,000,651.09 | -12,422,545.91 | 12,241,396.84 | 5,520,245.09 |
| 减：所得税费用(元) | 557,569.45 | 245,035.29 | -408,383.39 | 1,230,088.19 | -40,729.01 | 2,437,410.18 | -1,421,626.67 | 3,320,082.84 | 4,091,658.27 | 8,565,266.86 | 4,530,650.67 |
| 六、净利润(元) | -16,365,225.08 | -12,380,214.27 | -5,680,012.50 | -19,034,957.71 | -3,544,806.68 | -22,700,875.16 | -8,166,986.19 | -26,320,733.93 | -16,514,204.18 | 3,676,129.98 | 989,594.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,365,225.08 | -12,380,214.27 | -5,680,012.50 | -19,034,957.71 | -3,544,806.68 | -22,700,875.16 | -8,166,986.19 | -36,693,396.21 | -16,514,204.18 | 3,676,129.98 | 989,594.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,750,975.24 | -11,936,021.69 | -5,643,083.59 | -16,835,738.60 | -3,591,778.79 | -21,942,363.18 | -7,264,157.76 | -10,146,232.59 | -13,556,986.43 | -8,001,348.49 | -6,226,857.91 |
| 少数股东损益(元) | 385,750.16 | -444,192.58 | -36,928.91 | -2,199,219.11 | 46,972.11 | -758,511.98 | -902,828.43 | -16,174,501.34 | -2,957,217.75 | 11,677,478.47 | 7,216,452.33 |
| 扣除非经常性损益后的净利润(元) | -16,990,237.61 | -19,333,036.55 | -7,459,706.18 | -23,891,260.61 | -6,983,358.54 | -15,321,842.26 | -14,327,776.29 | -50,658,731.75 | -12,584,009.99 | -7,783,894.55 | -12,313,089.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.08 | -0.04 | -0.12 | -0.02 | -0.15 | -0.05 | -0.07 | -0.09 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.11 | -0.08 | -0.04 | -0.12 | -0.02 | -0.15 | -0.05 | -0.14 | -0.09 | -0.06 | -0.04 |
| 九、综合收益总额(元) | -16,365,225.08 | -12,380,214.27 | -5,680,012.50 | -19,034,957.71 | -3,544,806.68 | -22,700,875.16 | -8,166,986.19 | -26,320,733.93 | -16,514,204.18 | 3,676,129.98 | 989,594.42 |
| 归属于母公司所有者的综合收益总额(元) | -16,750,975.24 | -11,936,021.69 | -5,643,083.59 | -16,835,738.60 | -3,591,778.79 | -21,942,363.18 | -7,264,157.76 | -10,146,232.59 | -13,556,986.43 | -8,001,348.49 | -6,226,857.91 |
| 归属于少数股东的综合收益总额(元) | 385,750.16 | -444,192.58 | -36,928.91 | -2,199,219.11 | 46,972.11 | -758,511.98 | -902,828.43 | -16,174,501.34 | -2,957,217.75 | 11,677,478.47 | 7,216,452.33 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |