| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 90,344,326.29 | 30,051,901.72 | 36,741,986.04 | 39,585,241.28 | 34,662,432.31 | 38,560,529.44 | 52,177,550.88 |
| 营业收入(元) | 90,344,326.29 | 30,051,901.72 | 36,741,986.04 | 39,585,241.28 | 34,662,432.31 | 38,560,529.44 | 52,177,550.88 |
| 二、营业总成本(元) | 108,859,115.83 | 40,487,495.53 | 43,597,031.45 | 48,725,165.22 | 42,978,541.52 | 44,070,697.49 | 49,688,775.47 |
| 营业成本(元) | 80,417,422.97 | 17,791,541.63 | 21,324,619.44 | 22,232,616.95 | 19,402,465.76 | 19,281,317.77 | 25,779,600.39 |
| 营业税金及附加(元) | 262,933.46 | 407,399.07 | 129,423.45 | 633,191.62 | 175,159.54 | 528,982.95 | 257,842.73 |
| 销售费用(元) | 12,978,695.12 | 10,429,632.37 | 10,942,641.15 | 12,873,706.93 | 12,602,167.07 | 12,688,923.53 | 13,018,933.30 |
| 管理费用(元) | 15,209,033.16 | 13,178,916.42 | 12,816,403.80 | 14,943,188.31 | 12,476,816.41 | 12,775,275.45 | 12,648,243.87 |
| 财务费用(元) | -8,968.88 | -1,319,993.96 | -1,616,056.39 | -1,957,538.59 | -1,678,067.26 | -1,203,802.21 | -2,015,844.82 |
| 其中：利息收入(元) | 623,449.45 | 1,575,464.22 | 2,027,706.88 | 2,058,982.56 | 2,077,674.60 | 1,507,558.86 | 2,415,928.54 |
| 资产减值损失(元) | -1,238,732.69 | - | - | -2,848,939.49 | - | - | - |
| 信用减值损失(元) | -28.23 | -184,911.32 | 51,063.62 | -2,246,416.99 | 361,839.38 | -423,558.58 | 160,485.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 148,682.00 | - | - | - | - | - | - |
| 加：投资收益(元) | 11,679,218.23 | 651,332.14 | 424,800.30 | 19,229,224.45 | -1,936,070.01 | 2,783,184.14 | -49,875.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -78,694.05 | -387,193.58 | 424,800.30 | 373,795.25 | -455,892.43 | 106,675.35 | -49,875.72 |
| 资产处置收益(元) | -47,532.40 | - | - | - | - | - | - |
| 其他收益(元) | 900,000.00 | 5,858.21 | 13,399.33 | 5,941,270.53 | 132,345.23 | 1,150,718.17 | 659,644.53 |
| 四、营业利润(元) | -7,073,182.63 | -15,921,839.39 | -6,365,782.16 | 10,935,214.56 | -9,757,994.61 | -8,130,580.26 | 3,259,029.69 |
| 加：营业外收入(元) | 2,289,113.98 | 19,303.23 | 19.67 | 2,381.97 | 42,835.86 | -905.54 | 21,943.42 |
| 减：营业外支出(元) | 8,046,920.66 | 1,517,024.36 | -36,838.45 | 49,409,559.40 | -2,274,710.02 | 8,536.99 | 1,697.05 |
| 五、利润总额(元) | -12,830,989.31 | -17,419,560.52 | -6,328,924.04 | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 |
| 六、净利润(元) | -12,830,181.97 | -17,419,560.52 | -6,328,924.04 | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,830,181.97 | -17,419,560.52 | -6,328,924.04 | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,184,526.56 | -16,153,149.47 | -5,553,829.84 | -37,546,317.12 | -5,910,050.06 | -7,475,207.97 | 3,728,083.38 |
| 少数股东损益(元) | -2,645,655.41 | -1,266,411.05 | -775,094.20 | -925,645.75 | -1,530,398.67 | -664,814.82 | -448,807.32 |
| 扣除非经常性损益后的净利润(元) | -17,048,589.85 | -15,900,073.79 | -5,604,087.29 | -12,935,839.42 | -6,879,763.59 | -11,375,150.01 | 3,048,192.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | -0.03 | - | -0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | -0.03 | - | -0.01 | - |
| 九、综合收益总额(元) | -12,830,181.97 | -17,419,560.52 | -6,328,924.04 | -38,471,962.87 | -7,440,448.73 | -8,140,022.79 | 3,279,276.06 |
| 归属于母公司所有者的综合收益总额(元) | -10,184,526.56 | -16,153,149.47 | -5,553,829.84 | -37,546,317.12 | -5,910,050.06 | -7,475,207.97 | 3,728,083.38 |
| 归属于少数股东的综合收益总额(元) | -2,645,655.41 | -1,266,411.05 | -775,094.20 | -925,645.75 | -1,530,398.67 | -664,814.82 | -448,807.32 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |