| 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) | 119,889,846.74 | 124,816,577.85 | 115,964,169.79 | 139,789,988.47 | 123,210,146.78 | 108,061,173.85 | 109,500,170.16 | 116,279,542.86 | 134,266,345.61 | 124,368,401.27 | 106,307,388.12 |
| 营业收入(元) | 119,889,846.74 | 124,816,577.85 | 115,964,169.79 | 139,789,988.47 | 123,210,146.78 | 108,061,173.85 | 109,500,170.16 | 116,279,542.86 | 134,266,345.61 | 124,368,401.27 | 106,307,388.12 |
| 二、营业总成本(元) | 131,367,471.67 | 140,309,713.89 | 129,974,407.21 | 172,443,812.64 | 128,957,444.83 | 196,045,230.40 | 107,480,846.44 | 113,075,519.60 | 113,448,941.87 | 102,801,567.98 | 93,274,565.93 |
| 营业成本(元) | 83,753,070.29 | 81,965,783.57 | 80,053,373.24 | 88,409,825.95 | 80,767,316.26 | 72,576,557.35 | 68,272,688.11 | 53,524,130.77 | 66,269,093.30 | 56,150,475.79 | 53,994,861.23 |
| 营业税金及附加(元) | 17,749,497.78 | 18,570,485.98 | 17,280,487.10 | 33,227,206.37 | 17,727,449.77 | 13,220,259.30 | 16,218,651.64 | 17,812,673.74 | 27,029,093.78 | 26,616,471.74 | 19,251,795.86 |
| 管理费用(元) | 20,547,553.16 | 31,117,005.45 | 28,200,868.69 | 42,979,411.93 | 31,516,432.41 | 110,218,232.21 | 20,219,394.01 | 39,257,492.84 | 22,069,840.58 | 23,171,412.64 | 19,327,172.28 |
| 财务费用(元) | 9,317,350.44 | 8,656,438.89 | 4,439,678.18 | 7,827,368.39 | -1,053,753.61 | 30,181.54 | 2,770,112.68 | 3,068,744.48 | -2,506,608.02 | -3,136,792.19 | 700,736.56 |
| 其中：利息费用(元) | 7,776,917.19 | 9,110,726.00 | 4,501,799.03 | 6,937,934.03 | 2,251,300.46 | 2,198,468.61 | 2,280,396.51 | 2,970,941.50 | 2,000,922.53 | 1,670,096.36 | 1,097,993.79 |
| 其中：利息收入(元) | 836,270.97 | 694,418.60 | 529,501.41 | 1,516,388.89 | 4,206,406.52 | 1,562,827.62 | 834,028.73 | 1,675,786.83 | 1,967,859.79 | 864,904.59 | 1,027,302.28 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -3,728.70 |
| 信用减值损失(元) | 49,522.53 | -973,730.42 | 1,809,643.52 | -1,035,697.29 | -1,116,420.17 | 194,059.60 | 2,447,978.61 | -1,611,089.03 | 90,985.24 | -8,834.54 | -397,953.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 410.57 | 962.27 | 910,661.15 | 1,317,835.00 | -284,149.91 | - | - | 695,983.99 | - | - | -443,063.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -284,149.91 | - | - | 695,983.99 | - | - | -443,063.87 |
| 其他收益(元) | - | 7,659.92 | 59,592.70 | 1,373,066.37 | -39,062.20 | 25,068.95 | 281,888.80 | 3,088,912.09 | 37,197.38 | 27,091.97 | 1,597,526.60 |
| 四、营业利润(元) | -11,427,691.83 | -16,458,244.27 | -11,230,340.05 | -30,998,620.09 | -7,186,930.33 | -88,344,292.64 | 4,749,191.13 | 5,386,677.39 | 20,945,586.36 | 21,588,819.42 | 13,785,603.04 |
| 减：营业外支出(元) | -42.31 | 96.17 | 8,503.40 | -7,681.42 | 31,663.53 | 428,925.11 | 34,496.28 | 2,522,689.06 | - | 46,406.68 | 492.54 |
| 五、利润总额(元) | -11,427,649.52 | -16,458,340.44 | -11,238,843.45 | -30,990,938.67 | -7,218,593.86 | -88,773,217.75 | 4,714,694.85 | 2,863,988.33 | 20,945,586.36 | 21,542,412.74 | 13,785,110.50 |
| 减：所得税费用(元) | 404,960.54 | 1,277,649.39 | 1,068,857.95 | -609,793.41 | 1,739,196.40 | 1,917,980.66 | 2,570,814.30 | 4,225,919.71 | 4,870,619.83 | 4,932,014.17 | 3,650,543.13 |
| 六、净利润(元) | -11,832,610.06 | -17,735,989.83 | -12,307,701.40 | -30,381,145.26 | -8,957,790.26 | -90,691,198.41 | 2,143,880.55 | -1,361,931.38 | 16,074,966.53 | 16,610,398.57 | 10,134,567.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,832,610.06 | -17,735,989.83 | -12,307,701.40 | -30,381,145.26 | -8,957,790.26 | -90,691,198.41 | 2,143,880.55 | -1,361,931.38 | 16,074,966.53 | 16,610,398.57 | 10,134,567.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,821,529.92 | -17,724,468.38 | -12,295,914.01 | -30,542,752.83 | -9,006,476.69 | -90,734,384.91 | 2,099,626.75 | -1,540,147.30 | 16,083,404.51 | 16,456,010.90 | 10,057,303.43 |
| 少数股东损益(元) | -11,080.14 | -11,521.45 | -11,787.39 | 161,607.57 | 48,686.43 | 43,186.50 | 44,253.80 | 178,215.92 | -8,437.98 | 154,387.67 | 77,263.94 |
| 扣除非经常性损益后的净利润(元) | -11,821,572.23 | -17,732,027.42 | -12,338,124.48 | -31,717,094.04 | -8,947,213.36 | -90,320,137.84 | 1,863,107.80 | -2,489,164.45 | 16,050,025.45 | 16,468,600.18 | 8,699,646.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.06 | -0.04 | -0.09 | -0.03 | -0.28 | 0.01 | - | 0.05 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.06 | -0.04 | -0.09 | -0.03 | -0.28 | 0.01 | - | 0.05 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 24,146.71 | -370,998.52 | -191,095.26 | -615,793.05 | -159,575.67 | 1,582,698.36 | -496,874.54 | -2,391,807.48 | 2,070,381.21 | 1,053,686.48 | -708,379.58 |
| 归属于母公司股东的其他综合收益(元) | 24,146.71 | -370,998.52 | -191,095.26 | -615,793.05 | -159,575.67 | 1,582,698.36 | -496,874.54 | -2,391,807.48 | 2,070,381.21 | 1,053,686.48 | -708,379.58 |
| 九、综合收益总额(元) | -11,808,463.35 | -18,106,988.35 | -12,498,796.66 | -30,996,938.31 | -9,117,365.93 | -89,108,500.05 | 1,647,006.01 | -3,753,738.86 | 18,145,347.74 | 17,664,085.05 | 9,426,187.79 |
| 归属于母公司所有者的综合收益总额(元) | -11,797,383.21 | -18,095,466.90 | -12,487,009.27 | -31,158,545.88 | -9,166,052.36 | -89,151,686.55 | 1,602,752.21 | -3,931,954.78 | 18,153,785.72 | 17,509,697.38 | 9,348,923.85 |
| 归属于少数股东的综合收益总额(元) | -11,080.14 | -11,521.45 | -11,787.39 | 161,607.57 | 48,686.43 | 43,186.50 | 44,253.80 | 178,215.92 | -8,437.98 | 154,387.67 | 77,263.94 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-22 | 2022-10-17 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |