| 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) | 202,362,714.02 | 206,696,272.17 | 201,344,535.99 | 198,419,144.29 | 201,840,624.54 | 201,119,301.50 | 204,206,456.23 | 169,123,760.93 | 204,978,861.32 | 164,304,526.61 | 171,290,921.92 |
| 营业收入(元) | 202,362,714.02 | 206,696,272.17 | 201,344,535.99 | 198,419,144.29 | 201,840,624.54 | 201,119,301.50 | 204,206,456.23 | 169,123,760.93 | 204,978,861.32 | 164,304,526.61 | 171,290,921.92 |
| 二、营业总成本(元) | 219,287,498.05 | 214,842,570.27 | 202,244,492.52 | 214,978,662.30 | 212,632,701.73 | 197,586,737.81 | 203,279,634.98 | 219,209,064.17 | 199,199,492.30 | 185,777,710.25 | 190,078,948.39 |
| 营业成本(元) | 189,299,213.18 | 183,313,496.18 | 176,622,830.79 | 184,884,667.67 | 181,557,303.71 | 171,787,879.91 | 175,146,837.60 | 183,514,785.98 | 174,591,558.15 | 157,963,231.66 | 163,040,581.78 |
| 营业税金及附加(元) | 2,676,352.70 | 2,491,696.52 | 3,238,757.40 | 4,989,632.90 | 1,595,875.87 | 1,546,337.77 | 1,644,085.13 | 1,712,284.86 | 1,533,004.81 | 1,794,697.64 | 1,556,847.34 |
| 销售费用(元) | 3,712,144.25 | 2,173,068.73 | 1,962,464.82 | 2,476,374.89 | 2,641,402.27 | 2,103,545.80 | 3,075,618.11 | 3,349,599.87 | 3,868,371.48 | 2,645,558.89 | 2,218,957.65 |
| 管理费用(元) | 25,385,363.98 | 28,286,732.74 | 22,771,232.23 | 24,791,527.01 | 30,040,972.10 | 25,878,683.83 | 27,015,751.11 | 30,927,939.72 | 27,293,085.08 | 25,804,564.94 | 22,711,498.13 |
| 财务费用(元) | -1,785,576.06 | -1,422,423.90 | -2,350,792.72 | -2,163,540.17 | -3,202,852.22 | -3,729,709.50 | -3,602,656.97 | -295,546.26 | -8,086,527.22 | -2,430,342.88 | 551,063.49 |
| 其中：利息费用(元) | 935,693.54 | 454,447.67 | 659,072.06 | 1,454,966.85 | 690,933.41 | 680,084.47 | 821,552.19 | 1,015,057.42 | 862,557.95 | 2,248,045.52 | -775,014.93 |
| 其中：利息收入(元) | 3,228,856.06 | 2,542,890.71 | 3,538,058.68 | 3,876,729.25 | 4,176,870.00 | 4,673,500.75 | 4,689,838.71 | 1,553,290.78 | 9,212,402.32 | 3,410,307.67 | 395,577.65 |
| 资产减值损失(元) | - | - | - | -688,308.88 | 648.42 | -45,221.26 | 108,375.71 | 6,967,160.46 | 175,025.42 | - | - |
| 信用减值损失(元) | 819,409.39 | -3,407,984.76 | -1,376,230.41 | 1,509,835.17 | -800,959.34 | -2,388,637.69 | -1,032,223.23 | 7,823,756.20 | 304,258.01 | -5,252,333.39 | -736,751.99 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,339,025.90 | 78,790.20 | 199,882.70 | - | - | - | - | - | - | - | 3,574,391.67 |
| 加：投资收益(元) | -785,269.40 | -789,434.51 | -327,699.86 | -413,462.42 | -593,678.32 | -319,388.55 | -590,130.47 | -1,150,592.82 | 29,966.80 | 4,383,766.13 | 142,498.57 |
| 其中：对联营企业和合营企业的投资收益(元) | -785,291.23 | -948,895.23 | -873,590.56 | -940,296.06 | -593,678.32 | - | - | -1,155,726.68 | -547,474.38 | - | - |
| 资产处置收益(元) | - | - | - | - | 61,909.15 | - | - | -1,481,764.75 | 277,531.84 | - | - |
| 其他收益(元) | 1,010,867.51 | 476,745.63 | 291,678.89 | 352,272.76 | 483,046.04 | 169,675.34 | 362,170.54 | 174,426.70 | 755,965.32 | 962,680.33 | 1,002,214.14 |
| 四、营业利润(元) | -13,540,750.63 | -12,501,900.95 | -2,112,325.21 | -15,720,627.28 | -11,641,111.24 | 1,947,067.57 | -224,986.20 | -37,752,317.45 | 7,322,116.41 | -33,365,929.66 | -14,805,674.08 |
| 加：营业外收入(元) | 136,332.13 | 5,025,291.38 | 77,986.69 | -1,162,378.40 | 4,025,001.29 | 1,805,052.92 | 644,779.81 | 2,139,221.12 | 33,723,210.57 | 101,943.54 | 84,758.32 |
| 减：营业外支出(元) | 547,196.20 | 4,239,277.32 | 1,304,664.97 | 6,739,972.97 | 2,041,132.09 | 3,006,524.83 | 2,850,009.54 | 27,171,458.39 | 3,732,370.34 | 1,273,821.18 | 551,364.75 |
| 五、利润总额(元) | -13,951,614.70 | -11,715,886.89 | -3,339,003.49 | -23,622,978.65 | -9,657,242.04 | 745,595.66 | -2,430,215.93 | -62,784,554.72 | 37,312,956.64 | -34,537,807.30 | -15,272,280.51 |
| 减：所得税费用(元) | -2,139,905.67 | 1,189,703.85 | -359,443.50 | -3,591,483.07 | 1,094,809.24 | 2,154,273.75 | -334,147.18 | -2,035,566.16 | 2,142,694.62 | -458,013.12 | -1,061,093.77 |
| 六、净利润(元) | -11,811,709.03 | -12,905,590.74 | -2,979,559.99 | -20,031,495.58 | -10,752,051.28 | -1,408,678.09 | -2,096,068.75 | -60,748,988.56 | 35,170,262.02 | -34,079,794.18 | -14,211,186.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,811,709.03 | -12,905,590.74 | -2,979,559.99 | -20,031,495.58 | -10,752,051.28 | -1,408,678.09 | -2,096,068.75 | -60,748,988.56 | 35,170,262.02 | -34,079,794.18 | -14,211,186.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,814,553.98 | -13,051,729.79 | -2,977,863.39 | -20,072,977.57 | -10,760,983.37 | -1,293,896.41 | -2,159,886.00 | -60,835,799.87 | 35,215,145.47 | -33,838,395.13 | -14,238,149.54 |
| 少数股东损益(元) | 2,844.95 | 146,139.05 | -1,696.60 | 41,481.99 | 8,932.09 | -114,781.68 | 63,817.25 | 86,811.31 | -44,883.45 | -241,399.05 | 26,962.80 |
| 扣除非经常性损益后的净利润(元) | -14,761,551.20 | -13,898,418.57 | -2,708,735.09 | -13,055,931.57 | -13,403,792.46 | -1,265,496.84 | -277,355.34 | -34,622,122.96 | 3,419,780.19 | -34,361,690.69 | -18,641,998.79 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.01 | -0.05 | -0.02 | - | - | -0.14 | 0.08 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.01 | -0.05 | -0.02 | - | - | -0.14 | 0.08 | -0.08 | -0.03 |
| 九、综合收益总额(元) | -11,811,709.03 | -12,905,590.74 | -2,979,559.99 | -20,031,495.58 | -10,752,051.28 | -1,408,678.09 | -2,096,068.75 | -60,748,988.56 | 35,170,262.02 | -34,079,794.18 | -14,211,186.74 |
| 归属于母公司所有者的综合收益总额(元) | -11,814,553.98 | -13,051,729.79 | -2,977,863.39 | -20,072,977.57 | -10,760,983.37 | -1,293,896.41 | -2,159,886.00 | -60,835,799.87 | 35,215,145.47 | -33,838,395.13 | -14,238,149.54 |
| 归属于少数股东的综合收益总额(元) | 2,844.95 | 146,139.05 | -1,696.60 | 41,481.99 | 8,932.09 | -114,781.68 | 63,817.25 | 86,811.31 | -44,883.45 | -241,399.05 | 26,962.80 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |