| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 121,880,449.29 | 131,960,279.78 | 112,486,378.84 | 194,798,831.92 | 38,163,493.88 | 15,191,073.89 | 95,740,380.67 |
| 营业收入(元) | 121,880,449.29 | 131,960,279.78 | 112,486,378.84 | 194,798,831.92 | 38,163,493.88 | 15,191,073.89 | 95,740,380.67 |
| 二、营业总成本(元) | 119,267,978.80 | 130,714,778.26 | 113,407,118.82 | 199,999,055.29 | 41,440,039.57 | 25,976,575.75 | 126,867,590.53 |
| 营业成本(元) | 103,324,356.71 | 118,903,193.47 | 99,625,179.86 | 179,420,332.14 | 34,416,130.25 | 15,152,049.51 | 103,732,696.62 |
| 研发费用(元) | 2,965,299.49 | 3,804,412.95 | 2,499,017.52 | 7,428,644.54 | - | - | 3,676,010.59 |
| 营业税金及附加(元) | 1,287,027.58 | 935,804.72 | 1,671,778.31 | 867,822.53 | 223,429.34 | 40,360.87 | 1,032,016.53 |
| 销售费用(元) | 785,969.02 | 480,958.73 | 395,657.74 | 407,956.50 | 425,127.02 | 315,241.07 | 3,564,002.75 |
| 管理费用(元) | 5,853,029.76 | 5,244,023.93 | 5,579,345.37 | 8,292,837.94 | 5,047,855.81 | 10,222,309.77 | 11,128,565.05 |
| 财务费用(元) | 5,052,296.24 | 1,346,384.46 | 3,636,140.02 | 3,581,461.64 | 1,327,497.15 | 246,614.53 | 3,734,298.99 |
| 其中：利息费用(元) | 4,600,461.18 | 1,526,209.89 | 3,849,248.81 | 6,530,869.30 | -1,545,149.36 | 1,000,103.85 | 2,780,676.57 |
| 其中：利息收入(元) | -92,502.82 | 637,999.29 | -224,099.32 | -718,383.17 | 804,179.72 | -239,180.52 | 417,166.59 |
| 资产减值损失(元) | 443,213.93 | - | - | - | - | - | -5,474,567.46 |
| 信用减值损失(元) | 123,350.49 | -874,193.69 | -2,248,654.75 | -1,299,509.93 | -1,792,279.10 | -210,948.50 | -245,389.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -2,520,596.84 | -2,263,795.71 | - | - |
| 资产处置收益(元) | - | - | 358,625.67 | - | - | - | - |
| 其他收益(元) | - | - | 2,632.13 | 8,118.11 | - | 1,125.38 | 723,634.29 |
| 四、营业利润(元) | 3,179,034.91 | -1,022,005.11 | -2,808,136.93 | -9,012,212.03 | -7,332,620.50 | 14,375,582.96 | -36,123,532.80 |
| 加：营业外收入(元) | 12,999.60 | 606,094.81 | 36,229.46 | -18,570.19 | 962,518.29 | 70,488.10 | 28,248.91 |
| 减：营业外支出(元) | 406.29 | 11,340.19 | 11,662.40 | 507,009.12 | - | 62.09 | 4,328,134.49 |
| 五、利润总额(元) | 3,191,628.22 | -427,250.49 | -2,783,569.87 | -9,537,791.34 | -6,370,102.21 | 14,446,008.97 | -40,423,418.38 |
| 减：所得税费用(元) | 1,359,912.31 | -717,793.83 | -338,263.51 | -826,917.41 | -3,486,162.85 | -52,737.12 | -114,775.08 |
| 六、净利润(元) | 1,831,715.91 | 290,543.34 | -2,445,306.36 | -8,710,873.93 | -2,883,939.36 | 14,498,746.09 | -40,308,643.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,831,715.91 | 290,543.34 | -2,445,306.36 | -8,710,873.93 | -2,883,939.36 | 14,498,746.09 | -40,308,643.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 222,518.66 | 2,183,125.20 | -599,496.32 | -7,782,392.67 | -2,535,766.91 | 15,853,093.63 | -23,643,961.69 |
| 少数股东损益(元) | 1,609,197.25 | -1,892,581.86 | -1,845,810.04 | -928,481.26 | -348,172.45 | -1,354,347.54 | -16,664,681.61 |
| 扣除非经常性损益后的净利润(元) | 211,814.35 | 1,674,212.35 | -894,485.49 | -20,970,560.55 | -3,241,465.28 | 14,159,782.70 | -22,093,941.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | 0.01 | - | -0.04 | -0.01 | 0.07 | -0.11 |
| 二、稀释每股收益(元) | - | 0.01 | - | -0.04 | -0.01 | 0.07 | -0.11 |
| 九、综合收益总额(元) | 1,831,715.91 | 290,543.34 | -2,445,306.36 | -8,710,873.93 | -2,883,939.36 | 14,498,746.09 | -40,308,643.30 |
| 归属于母公司所有者的综合收益总额(元) | 222,518.66 | 2,183,125.20 | -599,496.32 | -7,782,392.67 | -2,535,766.91 | 15,853,093.63 | -23,643,961.69 |
| 归属于少数股东的综合收益总额(元) | 1,609,197.25 | -1,892,581.86 | -1,845,810.04 | -928,481.26 | -348,172.45 | -1,354,347.54 | -16,664,681.61 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-18 | 2024-03-21 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |