| 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) | 2,932,461.93 | 45,585,453.81 | 4,047,230.11 | 18,374,469.83 | 2,883,136.74 | 201,970,805.01 | 237,961,011.03 | 69,627,051.18 | 2,145,037.35 | 19,351,907.22 | 375,306,505.81 |
| 营业收入(元) | 2,932,461.93 | 45,585,453.81 | 4,047,230.11 | 18,374,469.83 | 2,883,136.74 | 201,970,805.01 | 237,961,011.03 | 69,627,051.18 | 2,145,037.35 | 19,351,907.22 | 375,306,505.81 |
| 二、营业总成本(元) | 8,724,473.11 | 29,363,834.68 | 6,344,116.92 | 17,548,461.68 | 8,602,170.18 | 193,564,928.96 | 234,978,730.45 | 69,406,041.29 | -501,881.75 | 17,808,846.17 | 313,671,710.00 |
| 营业成本(元) | 407,771.77 | 23,053,146.35 | 1,076,580.94 | 4,892,746.87 | 1,365,403.42 | 188,737,198.70 | 229,972,431.94 | 57,905,713.94 | -6,570,612.03 | 6,375,317.84 | 301,637,878.67 |
| 研发费用(元) | - | - | - | - | - | - | -2,842.07 | 15,160.00 | 3,324.00 | - | - |
| 营业税金及附加(元) | 152,048.47 | 206,048.37 | 54,132.70 | 483,585.08 | 275,558.26 | 216,629.94 | 55,046.31 | 522,446.05 | -21,109.22 | 11,639.61 | 1,191,305.78 |
| 销售费用(元) | 1,130,607.03 | 810,248.33 | 974,286.86 | 1,004,340.79 | 1,451,111.75 | 1,862,623.81 | 701,713.85 | 1,472,755.25 | 2,657,683.67 | 622,531.41 | 660,646.45 |
| 管理费用(元) | 5,508,160.90 | 4,919,442.90 | 4,595,757.31 | 11,074,182.04 | 6,097,109.41 | 4,657,177.22 | 6,210,776.15 | 10,319,071.42 | 6,540,503.60 | 6,805,795.73 | 8,662,781.19 |
| 财务费用(元) | 1,525,884.94 | 374,948.73 | -356,640.89 | 90,764.83 | -587,012.66 | -1,908,700.71 | -1,958,395.73 | -829,105.37 | -3,111,671.77 | 3,972,483.58 | 1,519,097.91 |
| 其中：利息费用(元) | -375.04 | 643,624.34 | 354,352.68 | 55,516.00 | 415,367.97 | 456,656.39 | 275,632.29 | 1,085,321.79 | 350,022.28 | 5,628,807.90 | 2,467,041.30 |
| 其中：利息收入(元) | 51,485.32 | 158,707.89 | 719,338.48 | 386,852.31 | 1,075,906.65 | 1,354,312.44 | 2,777,908.86 | 2,139,604.38 | 2,327,435.83 | 547,623.06 | 1,082,654.57 |
| 资产减值损失(元) | - | - | - | - | - | - | - | -56,420,082.98 | -15,282,835.34 | - | - |
| 信用减值损失(元) | -49,698.78 | 2,719,189.83 | -2,370,898.28 | 6,734,400.20 | -880,314.87 | 7,304,855.15 | 14,131,632.87 | 16,645,101.62 | 42,513,074.10 | -6,021,307.52 | 2,114,800.07 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 414,031.39 | - | - | 2,259,020.25 | - | - | - | -177,326.84 | - | - | - |
| 资产处置收益(元) | - | - | 246,536.41 | - | - | - | - | -31,996.10 | - | - | - |
| 其他收益(元) | 3,445,281.85 | 169,621.95 | 744,704.14 | -1,214,338.11 | 2,259,751.06 | 1,031,771.63 | 897,191.70 | 1,350,888.00 | 371,764.98 | 3,599,531.30 | 1,704,141.81 |
| 四、营业利润(元) | -1,948,434.46 | 22,019,371.73 | -3,676,544.54 | -3,621,887.09 | -189,303.61 | 16,742,502.83 | 18,011,105.15 | -38,409,298.32 | 30,252,424.00 | -1,180,312.75 | 65,453,737.69 |
| 加：营业外收入(元) | 0.06 | 450,000.00 | 68,864.04 | 7,833,398.49 | - | - | - | 31,950,990.79 | 1,004,199.17 | 4,837.74 | 88.81 |
| 减：营业外支出(元) | - | - | - | 390,628.83 | 61,503.25 | 27,224.72 | 137,989.98 | 10,736.67 | 15,755,000.00 | 301.00 | 680.04 |
| 五、利润总额(元) | -1,948,434.40 | 22,358,419.67 | -3,607,680.50 | 3,820,882.57 | -250,806.86 | 17,517,164.88 | 17,873,115.17 | -6,469,044.20 | 15,501,623.17 | -1,175,776.01 | 65,453,146.46 |
| 减：所得税费用(元) | 756,934.71 | 4,039,601.60 | 648,550.15 | 2,112,341.71 | 1,391,631.96 | 3,166,951.05 | 4,923,494.22 | 3,802,560.31 | 3,056,173.69 | 58,130.65 | 11,753,052.84 |
| 六、净利润(元) | -2,705,369.11 | 18,318,818.07 | -4,256,230.65 | 1,708,540.86 | -1,642,438.82 | 14,350,213.83 | 12,949,620.95 | -10,271,604.51 | 12,445,449.48 | -1,233,906.66 | 53,700,093.62 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,705,369.11 | 18,318,818.07 | -4,256,230.65 | 1,708,540.86 | - | - | 12,949,620.95 | -10,271,604.51 | 12,445,449.48 | -1,233,906.66 | 53,700,093.62 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,829,879.52 | 18,458,793.64 | -4,219,995.12 | 3,588,636.39 | -1,855,306.99 | 13,381,120.86 | 12,513,305.73 | -6,175,227.07 | 11,913,455.33 | -1,329,768.10 | 44,826,011.52 |
| 少数股东损益(元) | 124,510.41 | -139,975.57 | -36,235.53 | -1,880,095.53 | 212,868.17 | 969,092.97 | 436,315.22 | -4,096,377.44 | 531,994.15 | 95,861.44 | 8,874,082.10 |
| 扣除非经常性损益后的净利润(元) | -5,568,334.49 | 18,041,010.05 | -5,344,244.58 | -36,345,945.10 | -6,551,040.44 | 6,672,026.26 | -3,431,280.63 | -61,030,121.70 | 26,337,924.75 | -4,275,230.72 | 43,156,475.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.04 | -0.01 | 0.01 | - | 0.02 | 0.03 | -0.02 | 0.03 | - | 0.09 |
| 二、稀释每股收益(元) | -0.01 | 0.04 | -0.01 | 0.01 | - | 0.02 | 0.03 | -0.02 | 0.03 | - | 0.09 |
| 八、其他综合收益(元) | -58,454.82 | 32,965.51 | 1,767.57 | 300,387.02 | 51,568.62 | -545,803.43 | 209,160.55 | -1,690,591.73 | -552,119.83 | -499,010.58 | 75,202.75 |
| 归属于母公司股东的其他综合收益(元) | -58,454.82 | 32,965.51 | 1,767.57 | 300,387.02 | 51,568.62 | -545,803.43 | 209,160.55 | -1,690,591.73 | -552,119.83 | -499,010.58 | 75,202.75 |
| 九、综合收益总额(元) | -2,763,823.93 | 18,351,783.58 | -4,254,463.08 | 2,008,927.88 | -1,590,870.20 | 13,804,410.40 | 13,158,781.50 | -11,962,196.24 | 11,893,329.65 | -1,732,917.24 | 53,775,296.37 |
| 归属于母公司所有者的综合收益总额(元) | -2,888,334.34 | 18,491,759.15 | -4,218,227.55 | 3,889,023.41 | -1,803,738.37 | 12,835,317.43 | 12,722,466.28 | -7,865,818.80 | 11,361,335.50 | -1,828,778.68 | 44,901,214.27 |
| 归属于少数股东的综合收益总额(元) | 124,510.41 | -139,975.57 | -36,235.53 | -1,880,095.53 | 212,868.17 | 969,092.97 | 436,315.22 | -4,096,377.44 | 531,994.15 | 95,861.44 | 8,874,082.10 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |