| 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) | 64,406,552.40 | 26,048,518.56 | 5,238,602.53 | 74,879,650.09 | 47,672,838.38 | 13,936,185.53 | 11,161,404.15 | 100,293,710.41 | 48,837,556.84 | 14,348,301.90 | 10,604,839.96 |
| 营业收入(元) | 64,406,552.40 | 26,048,518.56 | 5,238,602.53 | 74,879,650.09 | 47,672,838.38 | 13,936,185.53 | 11,161,404.15 | 100,293,710.41 | 48,837,556.84 | 14,348,301.90 | 10,604,839.96 |
| 二、营业总成本(元) | 47,562,123.74 | 39,864,895.96 | 26,383,017.02 | 77,455,348.32 | 43,571,104.69 | 35,844,667.04 | 29,055,553.01 | 84,500,806.87 | 45,439,530.47 | 33,187,828.58 | 28,096,297.08 |
| 营业成本(元) | 23,971,864.49 | 14,812,217.20 | 2,287,664.20 | 39,268,814.46 | 17,648,816.12 | 7,855,039.56 | 5,116,125.72 | 47,620,757.63 | 20,850,446.03 | 7,431,536.71 | 5,194,492.96 |
| 研发费用(元) | 268,100.33 | 260,893.68 | 252,644.27 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 287,484.67 | 245,865.62 | 107,014.80 | 204,169.72 | 47,520.25 | 319,636.96 | 132,832.02 | 169,745.28 | 28,424.38 | 321,013.98 | 98,475.16 |
| 销售费用(元) | 847,856.60 | 585,827.46 | 522,976.10 | 2,750,390.64 | 617,064.88 | 776,808.39 | 667,439.16 | 2,195,170.55 | 1,014,365.06 | 810,146.36 | 724,431.97 |
| 管理费用(元) | 11,016,056.59 | 11,886,735.46 | 10,887,948.49 | 20,928,806.39 | 11,610,496.33 | 13,623,718.61 | 10,520,647.71 | 21,668,980.91 | 10,508,798.81 | 10,414,877.06 | 8,661,748.60 |
| 财务费用(元) | 11,170,761.06 | 12,073,356.54 | 12,324,769.16 | 13,336,094.62 | 13,647,207.11 | 13,269,463.52 | 12,618,508.40 | 12,846,152.50 | 13,037,496.19 | 14,210,254.47 | 13,417,148.39 |
| 其中：利息费用(元) | 11,268,823.68 | 12,316,303.98 | 12,599,118.55 | 13,191,546.81 | 13,931,466.14 | 13,478,941.46 | 12,767,407.42 | 13,044,653.05 | 13,427,523.35 | 14,563,868.83 | 13,608,430.74 |
| 其中：利息收入(元) | 100,823.25 | 251,434.35 | 283,590.44 | 286,557.96 | 289,240.67 | 220,459.05 | 156,876.56 | 206,985.36 | 399,553.74 | 362,651.04 | 206,492.11 |
| 信用减值损失(元) | -8,353,957.02 | - | - | 1,688,730.01 | -2,965,072.79 | - | - | -5,999,537.41 | -2,040,525.54 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 220,284.89 | 119,644.28 | -22,352.42 | -102,895.83 | -488,971.71 | 1,086,711.33 | -9,459.83 | 20,143.10 | -94,742.12 | 571,092.99 | 433,923.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 220,284.89 | 119,644.28 | -22,352.42 | -102,895.83 | -488,971.71 | 1,086,711.33 | -9,459.83 | 20,143.10 | -94,742.12 | 571,092.99 | 433,923.45 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -109,898.49 | - | - | - |
| 其他收益(元) | 420,000.00 | 300,000.00 | 649,377.00 | 35,423,057.63 | 7,924,625.85 | 331,365.41 | 300,000.00 | 32,859,295.72 | 2,260,000.00 | 470,398.62 | 329,516.10 |
| 四、营业利润(元) | 9,130,756.53 | -16,814,615.90 | -20,517,389.91 | 36,365,509.48 | 8,572,315.04 | -17,717,309.12 | -17,603,608.69 | 44,154,484.44 | 3,530,485.05 | -21,229,582.53 | -16,728,017.57 |
| 加：营业外收入(元) | 1,018,694.44 | 1,294.00 | 21,641.67 | 299,733.69 | 10,564.26 | 10,538.59 | 9,234.93 | 118,597.21 | 56,756.46 | 584,589.26 | 504,696.12 |
| 减：营业外支出(元) | 218,709.40 | 365.74 | 265,143.97 | 835,331.60 | 46,018.92 | -10,821.70 | 106,672.14 | 496,381.23 | 436,695.23 | 191,113.93 | 31,425.87 |
| 五、利润总额(元) | 9,930,741.57 | -16,813,687.64 | -20,760,892.21 | 35,829,911.57 | 8,536,860.38 | -17,695,948.83 | -17,701,045.90 | 43,776,700.42 | 3,150,546.28 | -20,836,107.20 | -16,254,747.32 |
| 减：所得税费用(元) | 203.37 | - | - | 946,376.84 | 1,734.78 | - | - | -350,499.74 | -78,082.48 | - | - |
| 六、净利润(元) | 9,930,538.20 | -16,911,198.82 | -20,760,892.21 | 34,883,534.73 | 8,535,125.60 | -17,727,353.22 | -17,701,045.90 | 44,127,200.16 | 3,228,628.76 | -20,933,602.93 | -16,254,747.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,930,538.20 | -16,911,198.82 | -20,760,892.21 | 34,883,534.73 | 8,535,125.60 | -17,727,353.22 | -17,701,045.90 | 44,127,200.16 | 3,228,628.76 | -20,933,602.93 | -16,254,747.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 9,930,495.52 | -16,911,237.93 | -20,760,951.56 | 34,898,744.83 | 8,535,065.16 | -17,726,361.21 | -17,701,106.36 | 44,126,220.06 | 3,228,568.25 | -20,908,100.81 | -16,254,715.89 |
| 少数股东损益(元) | 42.68 | 39.11 | 59.35 | -15,210.10 | 60.44 | -992.01 | 60.46 | 980.10 | 60.51 | -25,502.12 | -31.43 |
| 扣除非经常性损益后的净利润(元) | 9,010,510.48 | -16,854,384.52 | -20,565,449.26 | 34,815,483.08 | 8,222,519.82 | -18,047,721.50 | -17,903,669.15 | 44,511,312.60 | 1,423,996.68 | -21,855,190.76 | -17,057,502.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.07 | -0.09 | 0.14 | 0.04 | -0.07 | -0.08 | 0.18 | 0.02 | -0.09 | -0.07 |
| 二、稀释每股收益(元) | 0.04 | -0.07 | -0.09 | 0.14 | 0.04 | -0.07 | -0.08 | 0.18 | 0.02 | -0.09 | -0.07 |
| 九、综合收益总额(元) | 9,930,538.20 | -16,911,198.82 | -20,760,892.21 | 34,883,534.73 | 8,535,125.60 | -17,727,353.22 | -17,701,045.90 | 44,127,200.16 | 3,228,628.76 | -20,933,602.93 | -16,254,747.32 |
| 归属于母公司所有者的综合收益总额(元) | 9,930,495.52 | -16,911,237.93 | -20,760,951.56 | 34,898,744.83 | 8,535,065.16 | -17,726,361.21 | -17,701,106.36 | 44,126,220.06 | 3,228,568.25 | -20,908,100.81 | -16,254,715.89 |
| 归属于少数股东的综合收益总额(元) | 42.68 | 39.11 | 59.35 | -15,210.10 | 60.44 | -992.01 | 60.46 | 980.10 | 60.51 | -25,502.12 | -31.43 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |