| 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) | 163,323,422.12 | 166,209,025.60 | 182,495,391.46 | 194,576,630.87 | 206,874,076.29 | 202,335,384.96 | 176,383,545.76 | 105,624,184.65 | 142,654,367.19 | 121,583,178.12 | 114,899,109.63 |
| 营业收入(元) | 163,323,422.12 | 166,209,025.60 | 182,495,391.46 | 194,576,630.87 | 206,874,076.29 | 202,335,384.96 | 176,383,545.76 | 105,624,184.65 | 142,654,367.19 | 121,583,178.12 | 114,899,109.63 |
| 二、营业总成本(元) | 194,068,649.11 | 197,812,752.22 | 212,972,355.31 | 245,899,163.07 | 228,885,019.05 | 220,447,525.36 | 208,987,704.72 | 187,257,319.21 | 188,997,612.38 | 172,778,035.86 | 165,613,426.58 |
| 营业成本(元) | 161,178,754.20 | 164,712,808.06 | 173,992,269.67 | 201,861,460.26 | 146,772,110.75 | 141,812,551.11 | 135,656,236.84 | 107,658,744.12 | 116,985,865.51 | 98,678,247.87 | 100,030,294.14 |
| 营业税金及附加(元) | 1,710,687.08 | 1,666,648.25 | 1,612,210.68 | 1,841,013.40 | 1,808,317.27 | 2,107,911.23 | 1,350,357.87 | 1,681,597.93 | 1,439,714.64 | 784,791.13 | 1,215,997.83 |
| 销售费用(元) | 6,799,349.68 | 3,891,836.33 | 14,335,757.59 | 7,272,514.32 | 66,520,101.44 | 61,330,098.38 | 58,786,916.46 | 63,963,242.15 | 58,311,102.45 | 58,214,587.14 | 49,438,990.71 |
| 管理费用(元) | 16,458,631.73 | 20,013,253.13 | 15,770,342.58 | 27,629,489.07 | 6,373,494.26 | 7,793,379.82 | 5,827,511.63 | 7,551,350.51 | 6,098,893.69 | 6,693,500.54 | 7,524,227.87 |
| 财务费用(元) | 7,921,226.42 | 7,528,206.45 | 7,261,774.79 | 7,294,686.02 | 7,410,995.33 | 7,403,584.82 | 7,366,681.92 | 6,402,384.50 | 6,162,036.09 | 8,406,909.18 | 7,403,916.03 |
| 其中：利息费用(元) | 7,523,270.66 | 7,424,725.79 | 7,006,651.98 | 6,720,783.27 | 7,751,129.86 | 6,923,818.22 | 7,093,774.59 | 15,492,606.77 | 3,180,624.43 | 2,193,872.12 | 7,512,803.45 |
| 其中：利息收入(元) | 103,735.95 | 265,074.73 | -103,359.44 | 349,101.63 | 122,055.71 | 428,431.99 | -151,590.93 | 163,924.84 | 183,349.48 | 954,213.30 | -324,637.09 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -79,691.53 | - | - | - |
| 信用减值损失(元) | - | - | - | 4,692,540.44 | - | - | - | -1,993,328.95 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 497,610.24 | -303,286.28 | 5,173.83 | 231,370.96 | -7,791.16 | 2,915.86 | 61,192.00 | 160,012.85 | 184,889.68 | 45,682.89 | 10,464.19 |
| 其他收益(元) | 1,111,091.86 | 2,112,982.33 | 233,940.93 | 2,044,868.53 | 2,093,399.72 | 1,584,318.20 | 958,414.26 | 3,645,950.63 | 1,266,729.39 | 5,444,028.94 | 1,165,225.87 |
| 四、营业利润(元) | -29,136,524.89 | -30,237,902.45 | -30,237,849.09 | -42,757,489.72 | -19,925,334.20 | -20,294,661.00 | -31,584,552.70 | -80,524,844.65 | -44,891,626.12 | -46,154,707.12 | -49,538,626.89 |
| 加：营业外收入(元) | 59,006.26 | 27,809.56 | 78,795.17 | 205,391.26 | 59,998.32 | 1,310,107.14 | 53,363.24 | 607,207.59 | 22,608.21 | 81,042.48 | 15,298.95 |
| 减：营业外支出(元) | 725,757.66 | 11,836.18 | 984.79 | 496,873.57 | 67,557.92 | 114,228.00 | 8,122.34 | 197,580.42 | 375,007.84 | 289,846.35 | 1.64 |
| 五、利润总额(元) | -29,803,276.29 | -30,221,929.07 | -30,160,038.71 | -43,048,972.03 | -19,932,893.80 | -19,098,781.86 | -31,539,311.80 | -80,115,217.48 | -45,244,025.75 | -46,363,510.99 | -49,523,329.58 |
| 减：所得税费用(元) | -19,378.79 | -228,458.32 | 4,198.17 | 9,579,061.36 | -963.04 | - | - | 202,713.13 | - | -12,881.80 | 91,833.08 |
| 六、净利润(元) | -29,783,897.50 | -29,993,470.75 | -30,164,236.88 | -52,628,033.39 | -19,931,930.76 | -15,130,730.88 | -31,539,311.80 | -80,317,930.61 | -45,244,025.75 | -46,350,629.19 | -49,615,162.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,783,897.50 | -29,993,470.75 | -30,164,236.88 | -52,628,033.39 | -19,931,930.76 | -15,130,730.88 | -31,539,311.80 | -80,317,930.61 | -45,244,025.75 | -46,350,629.19 | -49,615,162.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -28,984,658.30 | -29,711,388.90 | -29,934,931.46 | -52,582,480.03 | -19,287,902.18 | -14,920,991.50 | -31,125,948.51 | -80,981,781.23 | -44,326,554.93 | -45,563,474.55 | -50,585,963.71 |
| 少数股东损益(元) | -799,239.20 | -282,081.85 | -229,305.42 | -45,553.36 | -644,028.58 | -209,739.38 | -413,363.29 | 663,850.62 | -917,470.82 | -787,154.64 | 970,801.05 |
| 扣除非经常性损益后的净利润(元) | -29,691,121.32 | -31,080,640.98 | -30,172,625.31 | -54,977,838.38 | -20,846,438.90 | -16,894,882.76 | -31,924,583.88 | -84,733,273.27 | -44,773,361.64 | -48,396,737.58 | -51,471,356.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.05 | -0.09 | -0.03 | -0.03 | -0.05 | -0.14 | -0.08 | -0.08 | -0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.05 | -0.09 | -0.03 | -0.03 | -0.05 | -0.14 | -0.08 | -0.08 | -0.09 |
| 九、综合收益总额(元) | -29,783,897.50 | -29,993,470.75 | -30,164,236.88 | -52,628,033.39 | -19,931,930.76 | -15,130,730.88 | -31,539,311.80 | -80,317,930.61 | -45,244,025.75 | -46,350,629.19 | -49,615,162.66 |
| 归属于母公司所有者的综合收益总额(元) | -28,984,658.30 | -29,711,388.90 | -29,934,931.46 | -52,582,480.03 | -19,287,902.18 | -14,920,991.50 | -31,125,948.51 | -80,981,781.23 | -44,326,554.93 | -45,563,474.55 | -50,585,963.71 |
| 归属于少数股东的综合收益总额(元) | -799,239.20 | -282,081.85 | -229,305.42 | -45,553.36 | -644,028.58 | -209,739.38 | -413,363.29 | 663,850.62 | -917,470.82 | -787,154.64 | 970,801.05 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-16 | 2024-04-10 | 2023-10-21 | 2023-08-31 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |