| 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) | 74,722,180.48 | 7,450,363.32 | 2,833,554.39 | 8,262,259.77 | 4,874,623.93 | 4,666,737.81 | 5,981,664.67 | 199,577,009.08 | 12,544,312.73 | 5,697,567.34 | 4,014,794.07 |
| 营业收入(元) | 74,722,180.48 | 7,450,363.32 | 2,833,554.39 | 8,262,259.77 | 4,874,623.93 | 4,666,737.81 | 5,981,664.67 | 199,577,009.08 | 12,544,312.73 | 5,697,567.34 | 4,014,794.07 |
| 二、营业总成本(元) | 99,144,838.21 | 37,233,888.05 | 38,732,770.07 | 34,076,032.84 | 32,699,071.22 | 31,070,813.82 | 36,818,615.62 | 142,746,089.99 | 46,068,627.86 | 32,500,688.69 | 37,899,765.37 |
| 营业成本(元) | 67,573,922.88 | 6,646,380.09 | 6,349,376.46 | 6,861,648.54 | 6,476,767.08 | 5,763,213.77 | 6,963,613.41 | 111,146,430.61 | 18,925,054.33 | 5,875,279.46 | 5,717,253.81 |
| 研发费用(元) | 1,542,035.55 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 700,162.73 | 435,565.97 | 422,296.08 | 628,350.36 | 979,065.86 | 427,790.05 | 411,228.29 | 659,605.02 | 487,748.94 | 511,843.49 | 439,916.92 |
| 销售费用(元) | 386,074.33 | - | - | - | 200,000.00 | - | 100,000.00 | 432,902.00 | - | - | 150,000.00 |
| 管理费用(元) | 18,165,760.49 | 16,179,797.64 | 14,708,418.46 | 14,040,418.21 | 8,526,571.98 | 6,758,272.15 | 11,582,565.30 | 9,054,831.71 | 4,957,129.30 | 5,022,230.72 | 11,434,511.43 |
| 财务费用(元) | 10,776,882.23 | 10,166,142.55 | 17,252,679.07 | 12,545,615.73 | 16,516,666.30 | 18,121,537.85 | 17,761,208.62 | 21,452,320.65 | 21,698,695.29 | 21,091,335.02 | 20,158,083.21 |
| 其中：利息费用(元) | 9,826,919.41 | 10,769,779.16 | 12,798,619.60 | 13,209,920.67 | 16,556,012.78 | 18,117,392.26 | 17,768,133.48 | 21,453,272.56 | 21,697,991.49 | 21,083,110.63 | 20,169,810.06 |
| 其中：利息收入(元) | 325,880.55 | 356,648.85 | 670,215.81 | 685,616.87 | 51,311.83 | 3,678.72 | 13,039.06 | 3,015.94 | 2,850.40 | 2,957.09 | 15,184.67 |
| 信用减值损失(元) | -6,901,840.74 | -278,087.22 | 3,038,750.00 | -6,141,053.03 | -1,505,227.17 | - | - | -961,285.75 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | - | - | - | - | -81,723.31 | -1,794.76 | - | 81,723.31 |
| 其他收益(元) | 410,877.46 | 404,255.25 | 423,131.81 | 5,196,253.72 | 555,354.51 | 405,107.22 | 411,899.30 | 415,467.09 | 1,698,948.33 | 429,560.42 | 1,405,446.17 |
| 四、营业利润(元) | -30,913,621.01 | -29,657,356.70 | -32,437,333.87 | -26,758,572.38 | -28,774,938.76 | -26,082,921.40 | -30,425,051.65 | 56,203,377.12 | -33,332,388.73 | -26,373,560.93 | -32,397,801.82 |
| 加：营业外收入(元) | - | - | - | 0.44 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 684,970.18 | - | 1,059.51 | 6,695.20 | - | - | - | - |
| 五、利润总额(元) | -30,913,619.57 | -29,657,607.70 | -32,437,333.87 | -27,443,542.12 | -28,774,938.69 | -26,083,980.91 | -30,431,746.85 | 56,192,408.92 | -33,332,388.73 | -26,373,560.93 | -32,397,801.82 |
| 减：所得税费用(元) | -205,703.85 | -81,372.40 | 726,280.98 | -718,310.13 | - | - | - | - | - | - | - |
| 六、净利润(元) | -30,707,915.72 | -29,576,235.30 | -33,163,614.85 | -26,725,231.99 | -28,797,082.31 | -26,083,980.91 | -30,431,746.85 | 55,978,979.67 | -33,332,388.73 | -26,373,560.93 | -32,397,801.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -29,576,235.30 | -33,163,614.85 | - | - | - | -30,431,746.85 | - | - | - | -32,397,801.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,232,489.94 | -25,628,247.02 | -27,569,630.61 | -22,006,279.59 | -27,264,398.80 | -26,083,980.91 | -30,431,746.85 | 55,978,979.67 | -33,332,388.73 | -26,373,560.93 | -32,397,801.82 |
| 少数股东损益(元) | -5,475,425.78 | -3,947,988.28 | -5,593,984.24 | -4,718,952.40 | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -25,237,247.00 | -25,644,086.56 | -27,569,630.61 | -23,880,508.30 | -27,788,299.48 | -26,490,147.64 | -30,850,341.35 | 36,359,242.78 | -35,029,542.30 | -26,803,121.35 | -33,884,971.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | 0.07 | -0.04 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | 0.07 | -0.04 | -0.03 | -0.04 |
| 九、综合收益总额(元) | -30,707,915.72 | -29,576,235.30 | -33,163,614.85 | -26,725,231.99 | -28,797,082.31 | -26,083,980.91 | -30,431,746.85 | 55,978,979.67 | -33,332,388.73 | -26,373,560.93 | -32,397,801.82 |
| 归属于母公司所有者的综合收益总额(元) | -25,232,489.94 | -25,628,247.02 | -27,569,630.61 | -22,006,279.59 | -27,264,398.80 | -26,083,980.91 | -30,431,746.85 | 55,978,979.67 | -33,332,388.73 | -26,373,560.93 | -32,397,801.82 |
| 归属于少数股东的综合收益总额(元) | -5,475,425.78 | -3,947,988.28 | -5,593,984.24 | -4,718,952.40 | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |