| 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) | 258,223,584.32 | 380,633,153.70 | 272,396,395.22 | 386,921,136.90 | 354,614,832.66 | 309,242,409.70 | 217,897,547.56 |
| 营业收入(元) | 258,223,584.32 | 380,633,153.70 | 272,396,395.22 | 386,921,136.90 | 354,614,832.66 | 309,242,409.70 | 217,897,547.56 |
| 二、营业总成本(元) | 267,566,710.14 | 377,828,068.67 | 269,710,295.69 | 384,972,776.45 | 352,585,033.74 | 306,846,068.53 | 227,511,172.29 |
| 营业成本(元) | 224,804,117.40 | 338,584,903.59 | 233,883,082.43 | 350,494,131.72 | 315,195,729.48 | 273,105,745.77 | 193,821,080.16 |
| 营业税金及附加(元) | 311,632.64 | 1,334,450.41 | 543,886.84 | 1,859,451.11 | 582,245.65 | 500,100.09 | 929,213.02 |
| 销售费用(元) | 16,924,580.87 | 17,763,431.52 | 15,237,905.05 | 9,002,205.19 | 15,612,836.35 | 17,802,489.86 | 14,689,528.65 |
| 管理费用(元) | 22,714,523.66 | 17,805,388.16 | 16,945,870.90 | 21,799,775.15 | 19,086,111.14 | 14,333,373.18 | 14,220,997.89 |
| 财务费用(元) | 2,811,855.57 | 2,339,894.99 | 3,099,550.47 | 1,817,213.28 | 2,108,111.12 | 1,104,359.63 | 3,850,352.57 |
| 其中：利息费用(元) | 2,802,684.60 | 4,019,620.02 | 3,345,431.22 | 3,322,679.36 | 3,898,259.40 | 4,161,742.35 | 3,932,780.42 |
| 其中：利息收入(元) | 324,221.06 | 733,496.45 | 632,860.30 | 817,291.84 | 38,223.51 | 46,222.41 | 65,476.35 |
| 资产减值损失(元) | 4,119,267.45 | -7,541,634.21 | 1,892,877.44 | -6,535,445.39 | -199,139.46 | 1,478,167.60 | -494,931.68 |
| 信用减值损失(元) | -6,691,960.87 | -5,236,080.67 | 842,057.51 | -48,601,500.84 | -6,206,734.40 | 4,374,878.54 | 2,931,547.41 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,558,438.27 | 1,681,160.06 | 294,988.45 | -1,807,585.80 | 1,457,280.36 | 2,920,838.99 | 1,240,181.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,558,438.27 | 1,681,160.06 | 294,988.45 | -1,807,585.80 | 1,457,280.36 | 2,920,838.98 | 1,240,181.70 |
| 资产处置收益(元) | -635,666.15 | - | - | 66,048.95 | -342.00 | 67,523.30 | -2,580.00 |
| 其他收益(元) | 592,000.01 | 513,552.21 | 488,892.40 | 443,847.29 | 954,931.78 | 440,238.58 | 647,387.07 |
| 四、营业利润(元) | -7,401,047.11 | -7,819,239.26 | 6,204,915.33 | -54,486,275.34 | -1,964,204.80 | 11,677,988.18 | -5,292,020.24 |
| 加：营业外收入(元) | 16,003.93 | 1,384,018.41 | 20,273.91 | 16,623.67 | 3,609.60 | 8,291.32 | 3,097.17 |
| 减：营业外支出(元) | 271,569.17 | 122,885.14 | 6,842.70 | -527,383.24 | 25,152.75 | 1,193,298.37 | 1,628.46 |
| 五、利润总额(元) | -7,656,612.35 | -6,558,105.99 | 6,218,346.54 | -53,942,268.43 | -1,985,747.95 | 10,492,981.13 | -5,290,551.53 |
| 减：所得税费用(元) | -3,063,763.81 | 936,943.45 | 3,552,250.95 | -10,150,135.09 | 249,801.09 | 3,619,795.77 | -863,755.44 |
| 六、净利润(元) | -4,592,848.54 | -7,495,049.44 | 2,666,095.59 | -43,792,133.34 | -2,235,549.04 | 6,873,185.36 | -4,426,796.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,592,848.54 | -7,495,049.44 | 2,666,095.59 | -43,792,133.34 | -2,235,549.04 | 6,873,185.36 | -4,426,796.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -1,873,127.03 | -42,534.36 | 4,351,472.55 | -38,571,969.96 | -1,324,694.98 | 8,047,717.63 | -3,610,096.03 |
| 少数股东损益(元) | -2,719,721.51 | -7,452,515.08 | -1,685,376.96 | -5,220,163.38 | -910,854.06 | -1,174,532.27 | -816,700.06 |
| 扣除非经常性损益后的净利润(元) | -6,194,786.21 | -1,365,672.27 | 2,865,036.07 | -41,744,255.86 | -531,711.47 | 8,807,552.78 | -6,080,554.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | 0.02 | -0.19 | -0.01 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | - | 0.02 | -0.18 | -0.01 | 0.04 | -0.02 |
| 八、其他综合收益(元) | -1,904,296.18 | 215,985.25 | -85,091.84 | -1,680,038.20 | -1,184,975.32 | 5,683,800.70 | -1,362,175.80 |
| 归属于母公司股东的其他综合收益(元) | -1,980,353.86 | 208,203.64 | -30,238.41 | -1,731,907.67 | -1,112,418.01 | 5,727,421.59 | -1,330,825.53 |
| 归属于少数股东的其他综合收益(元) | 76,057.68 | 7,781.61 | -54,853.43 | 51,869.47 | -72,557.31 | -43,620.89 | -31,350.27 |
| 九、综合收益总额(元) | -6,497,144.72 | -7,279,064.19 | 2,581,003.75 | -45,472,171.54 | -3,420,524.36 | 12,556,986.06 | -5,788,971.89 |
| 归属于母公司所有者的综合收益总额(元) | -3,853,480.89 | 165,669.28 | 4,321,234.14 | -40,303,877.63 | -2,437,112.99 | 13,775,139.22 | -4,940,921.56 |
| 归属于少数股东的综合收益总额(元) | -2,643,663.83 | -7,444,733.47 | -1,740,230.39 | -5,168,293.91 | -983,411.37 | -1,218,153.16 | -848,050.33 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-23 | 2023-10-26 | 2023-08-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |