| 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) | 32,247,613.45 | 33,774,850.06 | 35,669,215.66 | 45,048,138.18 | 32,522,185.37 | 24,628,644.37 | 41,883,274.92 | 37,451,621.34 | 37,309,309.65 | 30,086,735.75 | 49,677,321.21 |
| 营业收入(元) | 32,247,613.45 | 33,774,850.06 | 35,669,215.66 | 45,048,138.18 | 32,522,185.37 | 24,628,644.37 | 41,883,274.92 | 37,451,621.34 | 37,309,309.65 | 30,086,735.75 | 49,677,321.21 |
| 二、营业总成本(元) | 38,635,557.04 | 34,579,766.01 | 34,459,120.80 | 51,354,315.35 | 32,784,398.83 | 34,061,864.63 | 40,914,991.02 | 23,735,055.84 | 30,874,366.46 | 40,321,418.57 | 56,780,140.51 |
| 营业成本(元) | 23,057,445.18 | 21,998,691.15 | 21,897,489.89 | 34,799,223.01 | 20,360,124.97 | 16,997,777.34 | 27,250,683.34 | 15,944,835.73 | 19,343,207.93 | 19,431,869.94 | 31,766,420.60 |
| 研发费用(元) | 380,058.76 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 96,653.88 | 69,503.85 | 24,297.42 | 165,272.24 | 21,144.60 | 323,314.09 | 103,136.32 | 406,065.70 | 60,319.96 | -79,041.43 | 196,868.95 |
| 销售费用(元) | 9,414,215.34 | 5,341,444.88 | 7,134,920.11 | 8,354,934.59 | 6,832,575.32 | 6,774,167.26 | 6,307,452.80 | 2,993,299.04 | 7,373,939.58 | 9,476,360.28 | 8,726,109.06 |
| 管理费用(元) | 5,612,592.90 | 5,522,426.79 | 5,445,765.11 | 6,523,390.75 | 5,601,845.05 | 10,159,809.01 | 6,813,070.52 | 3,821,631.70 | 4,340,267.79 | 11,716,039.58 | 15,600,945.83 |
| 财务费用(元) | 74,590.98 | 597,286.98 | -43,351.73 | -1,178,487.20 | -31,291.11 | -193,203.07 | 440,648.04 | 569,223.67 | -243,368.80 | -223,809.80 | 489,796.07 |
| 其中：利息费用(元) | - | 418,994.50 | 208,493.58 | -1,024,782.37 | 23,965.70 | 27,529.61 | 226,291.42 | 532,611.06 | 184,863.69 | 10,662.42 | 461,922.45 |
| 其中：利息收入(元) | - | -102,037.64 | 219,877.53 | 78,888.42 | 81,845.27 | 152,098.66 | 23,895.65 | 30,615.99 | 55,852.93 | 83,579.11 | 57,835.77 |
| 资产减值损失(元) | -380,355.69 | 1,038,062.66 | -5,670,098.46 | -5,353,716.18 | -5,342,468.30 | -5,865,970.88 | -2,904,789.76 | -27,119,715.49 | -9,392,104.56 | -5,970,448.78 | -3,240,033.16 |
| 信用减值损失(元) | 396,375.42 | 3,085,716.15 | -3,627,180.02 | -6,726,608.30 | -5,408,546.07 | -1,696,980.04 | 384,739.60 | 10,543,338.35 | -30,917,249.46 | -3,392,648.63 | 1,956,016.35 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -579,651.86 | -678,802.56 | -602,338.28 | 822,688.26 | 393,837.27 | - | - | 2,279,785.08 | -793,320.66 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -579,651.86 | -678,802.56 | -602,338.28 | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 19,985.00 | 200.00 | 2,697,785.93 | -12,541.07 | 73,534.25 | - | - | - |
| 其他收益(元) | 166,348.98 | 215,501.19 | 185,249.41 | 102,339.37 | 106,714.24 | 91,714.82 | 5,510.95 | 482,134.48 | -45,412.09 | 108,238.22 | 2,255.81 |
| 四、营业利润(元) | -6,785,226.74 | 2,855,561.49 | -8,504,272.49 | -17,441,489.02 | -10,512,476.32 | -14,466,793.46 | -1,558,796.38 | -24,357.83 | -34,927,410.07 | -20,913,519.26 | -8,384,580.30 |
| 加：营业外收入(元) | 0.10 | -1,855.33 | 1,882.14 | 260,725.14 | -99,999.99 | 364,941.36 | 23,169.16 | 3,773,599.76 | 421,164.52 | 1,891,170.04 | 119,780.46 |
| 减：营业外支出(元) | 212,002.72 | 1,528,924.01 | 99,019.14 | 20,004,502.47 | 3,132,578.53 | 2,293,586.34 | 97,710.16 | 3,463,306.95 | 1,304,647.13 | 3,008,241.04 | 632,622.85 |
| 五、利润总额(元) | -6,997,229.36 | 1,324,782.15 | -8,601,409.49 | -37,185,266.35 | -13,745,054.84 | -16,395,438.44 | -1,633,337.38 | 285,934.98 | -35,810,892.68 | -22,030,590.26 | -8,897,422.69 |
| 减：所得税费用(元) | -348.57 | 29,766.52 | 11,497.48 | -264,668.54 | 54,007.84 | 110,053.63 | 66,710.06 | 299,079.74 | -28,768.91 | - | - |
| 六、净利润(元) | -6,996,880.79 | 1,295,015.63 | -8,612,906.97 | -36,920,597.81 | -13,799,062.68 | -16,505,492.07 | -1,700,047.44 | -13,144.76 | -35,782,123.77 | -22,035,111.26 | -8,897,422.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,996,880.79 | 1,295,015.63 | -8,612,906.97 | -36,920,597.81 | -13,799,062.68 | -16,505,492.07 | -1,700,047.44 | -13,144.76 | -35,782,123.77 | -22,035,111.26 | -8,897,422.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,652,373.88 | 1,730,086.98 | -7,996,595.29 | -35,050,304.77 | -13,728,037.17 | -16,166,862.80 | -2,053,093.34 | 2,570,019.89 | -36,953,826.55 | -22,968,186.74 | -10,151,080.63 |
| 少数股东损益(元) | -344,506.91 | -435,071.35 | -616,311.68 | -1,870,293.04 | -71,025.51 | -338,629.27 | 353,045.90 | -2,583,164.65 | 1,171,702.78 | 933,075.48 | 1,253,657.94 |
| 扣除非经常性损益后的净利润(元) | -6,561,293.93 | 2,770,165.95 | -8,010,657.73 | -21,502,641.60 | -10,602,172.88 | -17,027,718.57 | -1,971,522.22 | -513,239.56 | -35,017,344.72 | -20,535,376.69 | -9,640,494.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.02 | -0.07 | -0.26 | -0.09 | -0.12 | -0.01 | 0.02 | -0.26 | -0.16 | -0.07 |
| 二、稀释每股收益(元) | -0.03 | 0.02 | -0.07 | -0.27 | -0.08 | -0.12 | -0.01 | 0.02 | -0.26 | -0.16 | -0.07 |
| 八、其他综合收益(元) | 17,189.35 | 7,875.72 | -2,384.60 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 17,189.35 | 7,875.72 | -2,384.60 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -6,979,691.44 | 1,302,891.35 | -8,615,291.57 | -36,915,099.53 | -13,799,062.68 | -16,505,492.07 | -1,700,047.44 | -13,144.76 | -35,782,123.77 | -22,035,111.26 | -8,897,422.69 |
| 归属于母公司所有者的综合收益总额(元) | -6,635,184.53 | 1,737,962.70 | -7,998,979.89 | -35,044,806.49 | -13,728,037.17 | -16,166,862.80 | -2,053,093.34 | 2,570,019.89 | -36,953,826.55 | -22,968,186.74 | -10,151,080.63 |
| 归属于少数股东的综合收益总额(元) | -344,506.91 | -435,071.35 | -616,311.68 | -1,870,293.04 | -71,025.51 | -338,629.27 | 353,045.90 | -2,583,164.65 | 1,171,702.78 | 933,075.48 | 1,253,657.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-08 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 |