| 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) | 141,829,757.31 | 144,056,268.79 | 107,455,170.27 | 182,009,280.69 | 147,213,754.89 | 148,063,553.13 | 113,831,116.79 | 246,406,573.03 | 211,429,594.36 | 198,549,762.49 | 181,116,564.16 |
| 营业收入(元) | 141,829,757.31 | 144,056,268.79 | 107,455,170.27 | 182,009,280.69 | 147,213,754.89 | 148,063,553.13 | 113,831,116.79 | 246,406,573.03 | 211,429,594.36 | 198,549,762.49 | 181,116,564.16 |
| 二、营业总成本(元) | 146,446,732.33 | 151,864,483.04 | 113,730,804.24 | 188,239,551.21 | 157,530,689.79 | 158,687,885.84 | 120,260,835.99 | 249,002,755.71 | 222,893,575.57 | 207,150,475.73 | 192,943,314.27 |
| 营业成本(元) | 131,019,147.68 | 133,444,394.77 | 96,260,061.48 | 169,382,559.64 | 138,488,555.41 | 138,884,472.48 | 100,034,218.41 | 235,662,512.71 | 195,667,403.52 | 177,851,835.65 | 166,165,083.56 |
| 研发费用(元) | 1,127,134.60 | 1,144,731.09 | 910,049.63 | 367,784.62 | 415,622.13 | 696,482.63 | 567,477.63 | -13,150,276.60 | 5,056,715.18 | 6,037,137.52 | 4,782,272.43 |
| 营业税金及附加(元) | 2,103,270.58 | 2,281,207.44 | 2,161,034.33 | 2,057,130.73 | 2,189,475.21 | 2,278,121.49 | 2,565,751.34 | 2,321,891.20 | 1,883,424.88 | 2,302,767.27 | 1,901,307.30 |
| 销售费用(元) | 4,429,590.18 | 5,572,051.23 | 5,895,058.82 | 5,842,483.41 | 5,778,658.55 | 6,786,203.87 | 4,657,281.97 | 8,741,559.25 | 8,396,434.10 | 8,191,584.55 | 6,491,277.64 |
| 管理费用(元) | 6,941,684.18 | 8,857,497.34 | 7,584,105.62 | 9,503,912.15 | 8,875,484.34 | 9,456,221.31 | 9,831,541.56 | 12,432,757.52 | 10,110,687.97 | 10,740,891.29 | 10,862,035.88 |
| 财务费用(元) | 825,905.11 | 564,601.17 | 920,494.36 | 1,085,680.66 | 1,782,894.15 | 586,384.06 | 2,604,565.08 | 2,994,311.63 | 1,778,909.92 | 2,026,259.45 | 2,741,337.46 |
| 其中：利息费用(元) | 972,172.15 | 1,082,425.72 | 1,244,550.83 | 1,592,997.09 | 1,797,601.57 | 1,830,991.86 | 2,016,792.37 | 3,180,098.22 | 3,098,332.89 | 3,194,878.19 | 2,741,684.70 |
| 其中：利息收入(元) | 84,051.60 | 115,752.07 | 119,586.08 | 39,356.14 | 47,454.98 | 53,651.11 | 48,469.84 | 55,719.34 | 176,394.18 | 374,126.87 | 370,198.70 |
| 资产减值损失(元) | -20,375.89 | -609,836.56 | -105,990.73 | -12,167,853.89 | 5,095.70 | -749,436.55 | -16,808.47 | -10,651,321.65 | -95,286,329.89 | - | - |
| 信用减值损失(元) | -3,084.10 | 220,088.66 | -486,280.06 | -2,141,919.51 | 341,037.02 | -197,126.58 | -1,923,550.28 | 357,141.93 | -93,485.21 | 270,221.07 | -3,548,387.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 572,885.39 | 42,552.12 | 179,216.32 | 626,462.18 | 1,737,045.45 | -405,633.55 | 854,641.36 | -958,992.16 | -533,209.51 | 148,131.52 | -491,006.15 |
| 加：投资收益(元) | -761,959.88 | -326,810.39 | -1,668,576.15 | -2,390,089.38 | -2,069,716.11 | 14,311,441.84 | -1,226,374.75 | 635,202.19 | 20,367.61 | 845,354.13 | 1,102,280.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,267,559.55 | -752,982.79 | -2,082,978.89 | -2,971,015.81 | -1,697,094.94 | -814,745.90 | -2,060,672.50 | -761,141.60 | -729,549.31 | -259,828.21 | 237,214.09 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 6,747.00 | -35,684.10 | -40,728.53 | -280.00 |
| 其他收益(元) | 2,938,704.38 | 2,958,267.00 | 841,736.92 | 1,661,670.77 | 671,134.54 | 995,714.79 | 926,540.42 | 2,604,025.14 | 900,845.40 | 636,326.10 | 1,911,087.01 |
| 四、营业利润(元) | -1,890,805.12 | -5,526,808.16 | -7,515,527.67 | -20,642,000.35 | -9,640,341.95 | 3,330,627.24 | -7,815,270.92 | -10,603,380.23 | -106,491,476.91 | -7,136,756.60 | -12,853,056.44 |
| 加：营业外收入(元) | 216.40 | 100,110.88 | 9,282.85 | 606,127.14 | 102,594.62 | 250,325.84 | 1,953.90 | 11,633,464.16 | 11,059.03 | 46,449.64 | 858.80 |
| 减：营业外支出(元) | 873.23 | 194,897.04 | 381,642.44 | 600,938.00 | 26,280.47 | 258,733.43 | 330,545.32 | 747,958.08 | 87,119.33 | 175,443.69 | 92,454.28 |
| 五、利润总额(元) | -1,891,461.95 | -5,621,594.32 | -7,887,887.26 | -20,636,811.21 | -9,564,027.80 | 3,322,219.65 | -8,143,862.34 | 282,125.85 | -106,567,537.21 | -7,265,750.65 | -12,944,651.92 |
| 减：所得税费用(元) | 15,592.78 | 35,476.72 | -49,265.87 | -132,378.64 | -48,503.21 | 254,514.83 | 508,024.18 | 328,081.21 | 430,084.92 | 431,863.02 | 386,356.44 |
| 六、净利润(元) | -1,907,054.73 | -5,657,071.04 | -7,838,621.39 | -20,504,432.57 | -9,515,524.59 | 3,067,704.82 | -8,651,886.52 | -45,955.36 | -106,997,622.13 | -7,697,613.67 | -13,331,008.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,907,054.73 | -5,657,071.04 | -7,838,621.39 | -20,504,432.57 | -9,515,524.59 | 3,366,477.68 | -8,639,686.92 | -45,955.36 | -106,988,699.78 | -7,697,613.67 | -13,331,008.36 |
| 终止经营净利润(元) | - | - | - | - | - | -298,772.86 | -12,199.60 | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,493,850.64 | -5,251,129.53 | -7,121,487.54 | -17,233,360.56 | -7,829,672.11 | 4,609,240.76 | -7,974,591.39 | -5,325,081.49 | -94,501,201.16 | -7,063,406.99 | -13,551,014.66 |
| 少数股东损益(元) | -413,204.09 | -405,941.51 | -717,133.85 | -3,271,072.01 | -1,685,852.48 | -1,541,535.94 | -677,295.13 | 5,279,126.13 | -12,496,420.97 | -634,206.68 | 220,006.30 |
| 扣除非经常性损益后的净利润(元) | -4,265,793.47 | -7,508,104.20 | -7,291,989.18 | -17,036,085.16 | -9,672,790.24 | -7,032,575.98 | -9,942,817.62 | -14,160,080.30 | -95,448,484.73 | -8,333,096.22 | -14,969,758.89 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | -0.01 | -0.03 | -0.01 | 0.01 | -0.01 | -0.01 | -0.18 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | - | -0.01 | -0.01 | -0.03 | -0.01 | 0.01 | -0.01 | -0.01 | -0.18 | -0.01 | -0.03 |
| 九、综合收益总额(元) | -1,907,054.73 | -5,657,071.04 | -7,838,621.39 | -20,504,432.57 | -9,515,524.59 | 3,067,704.82 | -8,651,886.52 | -45,955.36 | -106,997,622.13 | -7,697,613.67 | -13,331,008.36 |
| 归属于母公司所有者的综合收益总额(元) | -1,493,850.64 | -5,251,129.53 | -7,121,487.54 | -17,233,360.56 | -7,829,672.11 | 4,609,240.76 | -7,974,591.39 | -5,325,081.49 | -94,501,201.16 | -7,063,406.99 | -13,551,014.66 |
| 归属于少数股东的综合收益总额(元) | -413,204.09 | -405,941.51 | -717,133.85 | -3,271,072.01 | -1,685,852.48 | -1,541,535.94 | -677,295.13 | 5,279,126.13 | -12,496,420.97 | -634,206.68 | 220,006.30 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |