| 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) | 102,656,512.96 | 101,085,868.91 | 25,746,961.47 | 28,418,548.99 | 15,222,351.79 | 9,905,060.04 | 8,737,070.25 | 7,739,856.18 | 11,077,025.86 | 60,090,541.20 | 6,052,503.25 |
| 营业收入(元) | 102,656,512.96 | 101,085,868.91 | 25,746,961.47 | 28,418,548.99 | 15,222,351.79 | 9,905,060.04 | 8,737,070.25 | 7,739,856.18 | 11,077,025.86 | 60,090,541.20 | 6,052,503.25 |
| 二、营业总成本(元) | 107,961,860.84 | 106,275,108.67 | 31,472,589.34 | 28,941,140.18 | 12,517,968.77 | 7,530,936.02 | 6,164,346.04 | 8,981,091.16 | 7,678,955.39 | 62,245,544.04 | 4,690,507.46 |
| 营业成本(元) | 96,770,918.18 | 95,475,834.40 | 20,906,294.26 | 23,016,194.32 | 9,859,027.57 | 4,958,430.59 | 3,839,810.17 | 7,148,897.01 | 5,712,711.00 | 54,462,732.67 | 1,685,908.41 |
| 研发费用(元) | - | - | - | - | 66,456.09 | - | - | - | - | - | - |
| 营业税金及附加(元) | 549,446.02 | 553,186.16 | 521,686.92 | 543,128.20 | 526,802.05 | 501,557.66 | 520,733.45 | 294,830.28 | 506,965.41 | 5,501,308.45 | 613,436.97 |
| 销售费用(元) | 1,154,584.99 | 528,279.06 | 422,703.92 | 692,180.84 | 368,791.60 | 319,040.53 | 265,974.06 | 498,663.28 | 342,717.30 | 433,197.78 | 652,580.26 |
| 管理费用(元) | 9,496,537.38 | 9,755,920.32 | 9,689,051.59 | 4,969,521.47 | 1,731,504.67 | 1,746,818.39 | 1,543,483.83 | 1,157,307.70 | 1,038,663.09 | 1,694,592.14 | 1,619,383.86 |
| 财务费用(元) | -9,625.73 | -38,111.27 | -67,147.35 | -167,351.87 | -34,613.21 | -40,987.84 | -5,655.47 | -118,607.11 | 77,898.59 | 153,713.00 | 119,197.96 |
| 其中：利息费用(元) | 17,995.10 | 19,217.45 | 13,619.52 | 14,893.95 | - | - | - | - | - | - | 212,069.73 |
| 其中：利息收入(元) | 35,750.99 | 68,692.01 | 85,636.37 | 185,955.10 | 52,385.46 | 50,801.18 | 20,222.27 | 51,484.75 | 68,600.31 | 65,488.10 | 105,369.89 |
| 信用减值损失(元) | -282,734.71 | -1,219,438.32 | -56,562.08 | -447,539.98 | 516,836.10 | -796,126.36 | -20,903.28 | 12,539.26 | 502,845.73 | -838,238.61 | -50,124.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -620,259.88 | 123,664.81 | -471,309.89 | -2,599,345.13 | 710,576.06 | 66,709.41 | -74,538.04 | -3,232,752.54 | 827,857.25 | 4,419,608.20 | 572,331.42 |
| 加：投资收益(元) | 1,956,025.05 | 1,961,354.61 | 2,590,105.80 | 2,048,792.51 | 2,022,873.50 | 2,465,062.36 | 1,068,446.11 | 4,493,329.69 | 894,227.99 | - | - |
| 其他收益(元) | - | - | - | 189.67 | - | - | - | 63,234.16 | 27,184.46 | - | - |
| 四、营业利润(元) | -4,252,317.42 | -4,318,614.90 | -3,663,394.04 | -1,520,494.12 | 5,954,668.68 | 4,114,529.46 | 3,545,729.00 | 95,115.59 | 5,650,185.90 | 2,910,867.23 | 1,884,203.05 |
| 加：营业外收入(元) | 5,301.13 | -5,043.01 | 5,043.64 | 16,376.26 | 6,679.32 | 24,693.02 | 34,346.13 | 1,814,181.05 | 30,740.63 | -223.80 | 3,887.17 |
| 减：营业外支出(元) | 265.77 | 373.02 | 0.52 | 8,492.52 | 500,000.13 | - | 310.69 | -2,961,361.77 | 4,793.72 | 3,814,590.43 | 1,480.00 |
| 五、利润总额(元) | -4,247,282.06 | -4,324,030.93 | -3,658,350.92 | -1,512,610.38 | 5,461,347.87 | 4,139,222.48 | 3,579,764.44 | 4,870,658.41 | 5,676,132.81 | -903,947.00 | 1,886,610.22 |
| 减：所得税费用(元) | 191,558.93 | 36,507.91 | 217,305.49 | 2,038,445.34 | 75,151.70 | -80,308.72 | 72,655.04 | 4,006.45 | -345,599.21 | 23,829.56 | 153,691.27 |
| 六、净利润(元) | -4,438,840.99 | -4,360,538.84 | -3,875,656.41 | -3,551,055.72 | 5,386,196.17 | 4,219,531.20 | 3,507,109.40 | 4,866,651.96 | 6,021,732.02 | -927,776.56 | 1,732,918.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,438,840.99 | -4,360,538.84 | -3,875,656.41 | -3,551,055.72 | 5,386,196.17 | 4,219,531.20 | 3,507,109.40 | 5,190,194.92 | 3,891,030.46 | -927,776.56 | 1,732,918.95 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -323,542.96 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,717,713.96 | -3,574,182.00 | -3,022,775.63 | -3,525,103.58 | 5,247,120.31 | 4,083,419.31 | 3,366,043.59 | 4,635,636.61 | 5,856,583.73 | -927,776.56 | 1,732,918.95 |
| 少数股东损益(元) | -721,127.03 | -786,356.84 | -852,880.78 | -25,952.14 | 139,075.86 | 136,111.89 | 141,065.81 | 231,015.35 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,039,435.28 | -5,631,419.58 | -5,144,567.58 | -2,311,794.17 | 3,019,634.22 | 1,550,281.21 | 2,341,033.96 | 2,005,400.57 | 4,087,043.70 | 1,631,348.62 | 1,158,207.04 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | - | - |
| 八、其他综合收益(元) | -572,966.52 | -1,120,083.26 | -486,889.90 | 10,545,356.97 | -391,824.10 | -508,884.67 | -227,519.74 | -1,310,901.11 | 1,222,918.34 | -2,291,516.74 | 1,434,756.61 |
| 归属于母公司股东的其他综合收益(元) | -572,966.52 | -1,120,083.26 | -486,889.90 | 10,545,356.97 | -391,824.10 | -508,884.67 | -227,519.74 | -1,310,901.11 | 1,222,918.34 | -2,291,516.74 | 1,434,756.61 |
| 九、综合收益总额(元) | -5,011,807.51 | -5,480,622.10 | -4,362,546.31 | 6,994,301.25 | 4,994,372.07 | 3,710,646.53 | 3,279,589.66 | 3,555,750.85 | 7,244,650.36 | -3,219,293.30 | 3,167,675.56 |
| 归属于母公司所有者的综合收益总额(元) | -4,290,680.48 | -4,694,265.26 | -3,509,665.53 | 7,020,253.39 | 4,855,296.21 | 3,574,534.64 | 3,138,523.85 | 3,324,735.50 | 7,079,502.07 | -3,219,293.30 | 3,167,675.56 |
| 归属于少数股东的综合收益总额(元) | -721,127.03 | -786,356.84 | -852,880.78 | -25,952.14 | 139,075.86 | 136,111.89 | 141,065.81 | 231,015.35 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |