| 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) | 173,619,791.12 | 186,325,240.32 | 141,830,905.81 | 121,091,467.29 | 68,393,356.95 | 75,383,489.93 | 71,562,882.03 | 95,609,892.15 | 73,536,826.73 | 88,526,719.25 | 101,454,648.40 |
| 营业收入(元) | 173,619,791.12 | 186,325,240.32 | 141,830,905.81 | 121,091,467.29 | 68,393,356.95 | 75,383,489.93 | 71,562,882.03 | 95,609,892.15 | 73,536,826.73 | 88,526,719.25 | 101,454,648.40 |
| 二、营业总成本(元) | 180,385,527.03 | 183,692,157.26 | 141,200,620.66 | 117,546,221.45 | 70,180,288.70 | 74,274,283.99 | 73,521,717.27 | 96,053,281.86 | 78,053,876.09 | 93,212,209.22 | 99,957,588.84 |
| 营业成本(元) | 174,186,795.84 | 178,056,001.95 | 135,756,580.79 | 112,131,801.22 | 66,971,471.09 | 70,330,867.56 | 68,964,938.50 | 92,322,956.60 | 73,188,447.79 | 85,462,211.19 | 96,992,926.07 |
| 营业税金及附加(元) | 215,518.48 | 225,482.80 | 156,050.83 | 170,677.03 | 88,086.24 | 113,734.55 | 202,962.75 | 115,100.79 | 0.05 | 196,591.93 | 462,990.53 |
| 销售费用(元) | 1,671,989.58 | 2,361,232.76 | 1,853,109.87 | 3,308,997.25 | 932,920.42 | 1,325,770.83 | 882,629.02 | 4,325,097.05 | 728,584.57 | 1,749,979.02 | 936,029.33 |
| 管理费用(元) | 4,296,787.72 | 3,033,515.18 | 3,424,345.76 | 1,835,135.78 | 2,174,592.28 | 2,676,668.26 | 3,453,153.89 | -821,529.28 | 4,161,901.11 | 5,825,691.16 | 1,574,539.13 |
| 财务费用(元) | 14,435.41 | 15,924.57 | 10,533.41 | 99,610.17 | 13,218.67 | -172,757.20 | 18,033.10 | 111,656.70 | -25,057.43 | -22,264.08 | -8,896.22 |
| 其中：利息收入(元) | - | - | -1,878.29 | - | - | - | -12,849.69 | 84,817.99 | - | - | -15,905.25 |
| 信用减值损失(元) | -556,712.13 | 552,193.31 | 606,716.28 | -1,685,565.70 | 1,701,531.72 | -1,268,661.22 | 1,053,670.23 | -2,480,462.30 | 293,163.79 | -128,392.71 | -14,810.71 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 55,375.16 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | 102,155.07 | - | - | - | 22,017.97 |
| 其他收益(元) | - | 1,907.35 | 115.41 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -7,227,290.58 | 3,291,779.75 | 1,292,492.00 | 1,981,579.66 | -85,400.03 | -261,610.35 | -803,009.94 | -2,859,905.98 | -4,223,885.57 | -4,835,900.65 | 1,504,266.82 |
| 加：营业外收入(元) | 1,473.30 | - | - | - | - | 1,116,146.96 | 1,549.46 | 1,227,578.72 | 134,955.75 | - | 30,639.45 |
| 减：营业外支出(元) | - | - | - | 2,368.82 | - | - | - | 1,176,450.05 | - | - | - |
| 五、利润总额(元) | -7,225,817.28 | 3,322,146.26 | 1,292,492.00 | 1,979,210.84 | -85,400.03 | 854,419.41 | -801,460.48 | -2,808,777.31 | -4,088,929.82 | -4,924,863.78 | 1,534,906.27 |
| 减：所得税费用(元) | -84,135.14 | 94,353.62 | -88,309.77 | -332,750.75 | -338,195.50 | - | - | 86,312.23 | 0.02 | -14,771.97 | 16,334.72 |
| 六、净利润(元) | -7,141,682.14 | 3,227,792.64 | 1,380,801.77 | 2,311,961.59 | 252,795.47 | 117,023.90 | -801,460.48 | -2,895,089.54 | -4,088,929.84 | -4,910,091.81 | 1,518,571.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,141,682.14 | 3,227,792.64 | 1,380,801.77 | 2,311,961.59 | 252,795.47 | 117,023.90 | -801,460.48 | -2,895,089.54 | -4,088,929.84 | -4,910,091.81 | 1,518,571.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,141,682.14 | 3,227,792.64 | 1,380,801.77 | 2,311,961.59 | 252,795.47 | 117,023.90 | -801,460.48 | -2,895,089.54 | -4,088,929.84 | -4,910,091.81 | 1,518,571.55 |
| 扣除非经常性损益后的净利润(元) | -7,233,481.37 | 3,097,447.71 | 1,336,412.63 | 2,499,511.66 | 252,795.47 | -999,005.86 | -803,009.94 | -3,010,164.24 | -4,223,885.59 | -4,821,128.68 | 1,487,932.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | - | 0.01 | - | - | - | -0.01 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | -0.02 | 0.01 | - | 0.01 | - | - | - | -0.01 | -0.01 | -0.01 | - |
| 九、综合收益总额(元) | -7,141,682.14 | 3,227,792.64 | 1,380,801.77 | 2,311,961.59 | 252,795.47 | 117,023.90 | -801,460.48 | -2,895,089.54 | -4,088,929.84 | -4,910,091.81 | 1,518,571.55 |
| 归属于母公司所有者的综合收益总额(元) | -7,141,682.14 | 3,227,792.64 | 1,380,801.77 | 2,311,961.59 | 252,795.47 | 117,023.90 | -801,460.48 | -2,895,089.54 | -4,088,929.84 | -4,910,091.81 | 1,518,571.55 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-25 | 2023-04-28 | 2023-02-18 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |