| 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) | 49,121,141.18 | 36,479,014.22 | 38,993,786.38 | 39,169,224.23 | 41,727,353.64 | 40,929,175.10 | 41,510,782.53 | 35,251,592.47 | 32,358,177.62 | 39,328,479.55 | 42,524,084.05 |
| 营业收入(元) | 49,121,141.18 | 36,479,014.22 | 38,993,786.38 | 39,169,224.23 | 41,727,353.64 | 40,929,175.10 | 41,510,782.53 | 35,251,592.47 | 32,358,177.62 | 39,328,479.55 | 42,524,084.05 |
| 二、营业总成本(元) | 59,352,030.83 | 47,318,328.17 | 49,852,364.70 | 52,750,264.79 | 52,344,208.68 | 32,000,490.55 | 53,045,438.04 | 58,928,362.15 | 45,018,304.38 | 56,449,129.85 | 53,472,990.62 |
| 营业成本(元) | 37,454,833.87 | 27,833,396.58 | 29,798,813.80 | 27,032,286.02 | 29,273,154.40 | 31,370,470.56 | 31,847,157.70 | 30,109,239.57 | 23,252,092.88 | 31,148,607.49 | 31,954,675.42 |
| 营业税金及附加(元) | 2,009,100.77 | 2,018,334.82 | 2,239,101.58 | 2,014,857.04 | 2,125,305.59 | -19,422,804.37 | 2,357,927.09 | 2,146,640.63 | 1,847,627.05 | 2,007,499.13 | 2,285,177.04 |
| 销售费用(元) | 5,523,989.88 | 3,088,887.23 | 3,798,196.47 | 6,399,162.63 | 4,140,043.78 | 4,412,160.81 | 3,976,107.55 | 8,813,296.53 | 4,437,610.24 | 5,447,701.89 | 5,190,424.04 |
| 管理费用(元) | 6,943,271.26 | 7,203,863.11 | 6,694,196.30 | 10,672,575.32 | 10,620,812.89 | 8,193,314.19 | 7,872,175.40 | 10,582,667.15 | 8,426,786.71 | 11,196,220.20 | 8,409,338.14 |
| 财务费用(元) | 7,420,835.05 | 7,173,846.43 | 7,322,056.55 | 6,631,383.78 | 6,184,892.02 | 7,447,349.36 | 6,992,070.30 | 7,276,518.27 | 7,054,187.50 | 6,649,101.14 | 5,633,375.98 |
| 其中：利息费用(元) | 7,479,050.73 | 7,921,161.68 | 6,520,121.55 | 6,950,284.43 | 5,379,975.38 | 7,636,380.06 | 6,941,154.53 | 6,488,256.95 | 7,440,539.74 | 6,675,550.25 | 5,640,851.06 |
| 其中：利息收入(元) | 400,425.54 | 643,152.72 | 71,266.53 | 798,924.42 | 420,118.05 | 571,330.91 | 422,392.29 | 646,809.13 | 713,775.37 | 412,739.92 | 569,171.47 |
| 资产减值损失(元) | -998,469.74 | 1,202.38 | 535,704.88 | -8,682,486.82 | -17.31 | 220,070.98 | 154,420.54 | -358,540.02 | -207.52 | 1,923.49 | 491,546.96 |
| 信用减值损失(元) | -1,081,786.18 | 23,864.17 | 356,879.11 | -596,966.78 | 37,722.53 | -296,177.76 | 359,295.38 | 5,880,429.69 | 35,221.72 | -30,495.85 | -1,638,522.97 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | - | - | 343,951.00 | 5,965.51 | 10,495.39 | 12,053.79 | 25,550.55 | 81,833.86 | 11,529.11 | 122,256.00 | 34,977.94 |
| 四、营业利润(元) | -11,606,843.99 | -10,814,247.40 | -9,622,043.33 | -22,854,528.65 | -10,568,654.43 | 8,864,631.56 | -10,995,389.04 | -18,073,046.15 | -12,613,583.45 | -17,026,966.66 | -12,060,904.64 |
| 加：营业外收入(元) | 25,924.64 | 4,345.13 | 442.48 | 5,108.43 | 25,981.38 | 265.91 | 1,460.17 | 2,611.30 | 5,000.00 | 24,350.00 | 3,492.77 |
| 减：营业外支出(元) | 7,310,980.67 | 7,250,332.11 | 7,257,932.82 | 7,081,342.11 | 6,011.78 | - | 2.95 | 1,725.37 | - | 999.50 | 14,769.80 |
| 五、利润总额(元) | -18,891,900.02 | -18,060,234.38 | -16,879,533.67 | -29,930,762.33 | -10,548,684.83 | 8,864,897.47 | -10,993,931.82 | -18,072,160.22 | -12,608,583.45 | -17,003,616.16 | -12,072,181.67 |
| 减：所得税费用(元) | - | - | - | 411.84 | - | - | - | - | - | - | - |
| 六、净利润(元) | -18,891,900.02 | -18,060,234.37 | -16,879,533.67 | -29,931,174.17 | -10,548,684.83 | 6,122,855.71 | -10,993,931.82 | -18,113,172.82 | -12,608,583.45 | -17,003,616.16 | -12,072,181.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,891,900.02 | -18,060,234.37 | -16,879,533.67 | -29,931,174.17 | -10,548,684.83 | 6,122,855.71 | -10,993,931.82 | -18,113,172.82 | -12,608,583.45 | -17,003,616.16 | -12,072,181.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -14,934,409.02 | -13,768,775.73 | -12,639,147.42 | -23,426,865.69 | -8,155,010.11 | 3,219,192.80 | -8,804,252.88 | -15,518,677.36 | -10,669,894.92 | -14,335,406.65 | -9,638,636.77 |
| 少数股东损益(元) | -3,957,491.00 | -4,291,458.64 | -4,240,386.25 | -6,504,308.48 | -2,393,674.72 | 2,903,662.91 | -2,189,678.94 | -2,594,495.46 | -1,938,688.53 | -2,668,209.51 | -2,433,544.90 |
| 扣除非经常性损益后的净利润(元) | -10,182,195.38 | -8,558,585.60 | -7,727,722.67 | -31,919,802.75 | -8,171,062.84 | 3,216,006.55 | -8,811,908.19 | -15,452,165.73 | -10,677,289.74 | -14,474,913.31 | -9,627,359.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.04 | -0.06 | -0.02 | 0.01 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | -0.04 | -0.06 | -0.02 | 0.01 | -0.03 | -0.04 | -0.03 | -0.04 | -0.03 |
| 九、综合收益总额(元) | -18,891,900.02 | -18,060,234.37 | -16,879,533.67 | -29,931,174.17 | -10,548,684.83 | 6,122,855.71 | -10,993,931.82 | -18,113,172.82 | -12,608,583.45 | -17,003,616.16 | -12,072,181.67 |
| 归属于母公司所有者的综合收益总额(元) | -14,934,409.02 | -13,768,775.73 | -12,639,147.42 | -23,426,865.69 | -8,155,010.11 | 3,219,192.80 | -8,804,252.88 | -15,518,677.36 | -10,669,894.92 | -14,335,406.65 | -9,638,636.77 |
| 归属于少数股东的综合收益总额(元) | -3,957,491.00 | -4,291,458.64 | -4,240,386.25 | -6,504,308.48 | -2,393,674.72 | 2,903,662.91 | -2,189,678.94 | -2,594,495.46 | -1,938,688.53 | -2,668,209.51 | -2,433,544.90 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-16 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |