| 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) | 53,563,057.20 | 38,123,851.02 | 70,065,968.82 | 78,091,741.55 | 53,779,076.92 | 54,540,425.95 | 33,828,730.71 | 70,165,970.68 | 54,725,585.67 | 56,440,619.51 | 34,296,685.24 |
| 营业收入(元) | 53,563,057.20 | 38,123,851.02 | 70,065,968.82 | 78,091,741.55 | 53,779,076.92 | 54,540,425.95 | 33,828,730.71 | 70,165,970.68 | 54,725,585.67 | 56,440,619.51 | 34,296,685.24 |
| 二、营业总成本(元) | 61,891,322.81 | 48,144,714.99 | 63,344,490.02 | 71,287,330.85 | 51,502,088.75 | 50,374,443.28 | 34,632,660.67 | 64,499,767.82 | 54,579,399.27 | 56,500,500.84 | 36,265,860.56 |
| 营业成本(元) | 50,023,382.86 | 34,729,044.07 | 56,850,162.08 | 66,534,312.57 | 44,914,108.89 | 44,481,936.13 | 27,618,473.53 | 60,459,044.88 | 46,739,742.87 | 48,569,965.71 | 28,219,848.83 |
| 营业税金及附加(元) | 785,003.23 | 975,780.57 | 848,978.64 | 770,722.14 | 860,710.53 | 927,693.42 | 931,048.90 | 1,591,214.64 | 1,620,105.53 | 353,169.26 | 336,980.32 |
| 销售费用(元) | 1,673,079.51 | 1,090,273.95 | 1,064,340.96 | 1,165,848.77 | 1,013,491.56 | 1,042,040.41 | 701,810.12 | 444,899.64 | 1,053,909.01 | 1,106,904.04 | 1,574,582.70 |
| 管理费用(元) | 8,607,996.16 | 10,806,885.76 | 4,041,994.63 | 1,889,703.43 | 4,045,892.91 | 4,436,984.87 | 4,931,638.57 | 708,610.12 | 5,431,959.50 | 6,454,046.96 | 5,079,251.85 |
| 财务费用(元) | 801,861.05 | 542,730.64 | 539,013.71 | 926,743.94 | 667,884.86 | -514,211.55 | 449,689.55 | 1,295,998.54 | -266,317.64 | 16,414.87 | 1,055,196.86 |
| 其中：利息费用(元) | -671,345.71 | -1,223,928.67 | 2,709,199.85 | 549,420.99 | 557,330.53 | -266,635.64 | 1,339,239.18 | 280,247.28 | 601,545.22 | 1,145,514.50 | 637,527.62 |
| 其中：利息收入(元) | 464,992.65 | 41,913.08 | 37,295.07 | 33,221.97 | -3,900.22 | 391,918.54 | -399,805.13 | 13,348.24 | 7,788.63 | 4,609.61 | 7,928.77 |
| 信用减值损失(元) | - | - | - | -32,650,409.46 | 1,098,383.03 | - | - | -10,410,551.31 | -889,303.35 | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | 1,760,151.91 | 1,566,894.99 | 578,334.46 | 1,896,415.17 | 2,343,022.81 | 1,449,807.54 | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 599,153.27 | 2,367,278.08 | - | - |
| 其他收益(元) | 27,909.07 | 7,114.80 | 1,508.72 | 46,488.78 | 5,000.00 | 97,409.90 | 1,965.95 | -260,414.03 | 20,000.00 | 451,818.00 | 2,415,661.61 |
| 四、营业利润(元) | -8,300,308.27 | -25,971,115.38 | 8,289,882.51 | -39,381,913.85 | 5,276,786.37 | -29,269,414.92 | 647,843.53 | -10,125,526.63 | 1,644,161.13 | -21,511,468.09 | 446,486.29 |
| 加：营业外收入(元) | 504,196.84 | 466.45 | 156,700.55 | -17,237.15 | 50,917.63 | - | - | -93,107.24 | 93,105.97 | 13,878.70 | 16,843.50 |
| 减：营业外支出(元) | 131,181.74 | 149,161.91 | -2,847.94 | 3,396,188.41 | 30,617.25 | - | - | - | - | - | 49,779.98 |
| 五、利润总额(元) | -7,927,293.17 | -26,119,810.84 | 8,449,431.00 | -42,795,339.41 | 5,297,086.75 | -29,345,042.91 | 647,843.53 | -10,674,619.83 | 1,737,267.10 | -21,447,809.41 | 413,549.81 |
| 减：所得税费用(元) | - | 4,002,768.29 | 1,402,240.65 | 1,976,537.86 | 1,325,661.04 | -1,914,277.90 | 1,396,446.02 | 917,697.13 | 1,393,837.26 | 1,418,363.99 | 1,349,217.82 |
| 六、净利润(元) | -7,927,293.17 | -30,122,579.13 | 7,047,190.35 | -44,771,877.27 | 3,971,425.71 | -27,430,765.01 | -748,602.49 | -11,592,316.96 | 343,429.84 | -22,866,173.40 | -935,668.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,927,293.17 | -30,122,579.13 | 7,047,190.35 | -44,771,877.27 | 3,971,425.71 | -27,430,765.01 | -748,602.49 | -11,592,316.96 | 343,429.84 | -22,866,173.40 | -935,668.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,927,293.17 | -28,827,982.02 | 7,061,973.18 | -36,598,516.31 | 3,774,451.39 | -20,091,559.10 | -709,870.73 | -11,880,224.69 | 1,310,984.44 | -16,091,684.08 | -1,099,232.87 |
| 少数股东损益(元) | - | -1,294,597.11 | -14,782.83 | -8,173,360.96 | 196,974.32 | -7,339,205.91 | -38,731.76 | 287,907.73 | -967,554.60 | -6,774,489.32 | 163,564.86 |
| 扣除非经常性损益后的净利润(元) | -8,328,265.61 | -30,003,887.32 | 5,737,249.09 | -34,439,537.15 | 2,333,869.64 | -21,861,922.53 | -1,793,817.90 | -16,758,192.09 | -1,871,151.75 | -16,487,209.15 | -2,905,997.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.06 | 0.02 | -0.07 | 0.01 | -0.04 | - | -0.03 | - | -0.03 | - |
| 二、稀释每股收益(元) | -0.02 | -0.06 | 0.02 | -0.07 | 0.01 | -0.04 | - | -0.03 | - | -0.03 | - |
| 九、综合收益总额(元) | -7,927,293.17 | -30,122,579.13 | 7,047,190.35 | -44,771,877.27 | 3,971,425.71 | -27,430,765.01 | -748,602.49 | -11,592,316.96 | 343,429.84 | -22,866,173.40 | -935,668.01 |
| 归属于母公司所有者的综合收益总额(元) | -7,927,293.17 | -28,827,982.02 | 7,061,973.18 | -36,598,516.31 | 3,774,451.39 | -20,091,559.10 | -709,870.73 | -11,880,224.69 | 1,310,984.44 | -16,091,684.08 | -1,099,232.87 |
| 归属于少数股东的综合收益总额(元) | - | -1,294,597.11 | -14,782.83 | -8,173,360.96 | 196,974.32 | -7,339,205.91 | -38,731.76 | 287,907.73 | -967,554.60 | -6,774,489.32 | 163,564.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | 保留意见 |