| 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) | 5,990,446.62 | 14,832,561.07 | 12,003,596.37 | 85,117,502.56 | 138,162,654.56 | 216,003,504.60 | 22,179,619.29 | 187,075,507.16 | 78,150,737.64 | 108,417,234.78 | 119,749,485.12 |
| 营业收入(元) | 5,990,446.62 | 14,832,561.07 | 12,003,596.37 | 85,117,502.56 | 138,162,654.56 | 216,003,504.60 | 22,179,619.29 | 187,075,507.16 | 78,150,737.64 | 108,417,234.78 | 119,749,485.12 |
| 二、营业总成本(元) | 24,019,693.52 | 31,277,937.26 | 27,296,883.69 | 25,898,633.34 | 156,024,018.34 | 230,466,793.53 | 25,677,089.16 | 132,492,534.66 | 89,850,040.48 | 120,150,445.34 | 131,282,877.19 |
| 营业成本(元) | 3,410,974.53 | 9,023,059.30 | 8,874,731.57 | -21,102,322.29 | 136,369,911.21 | 210,619,258.95 | 9,281,874.53 | 93,120,067.27 | 75,700,792.44 | 105,514,310.75 | 115,297,275.31 |
| 营业税金及附加(元) | 440,350.01 | 739,038.48 | 783,895.53 | 17,953,190.37 | 457,835.11 | 1,351,843.70 | 1,316,787.66 | 12,265,543.83 | 341,426.45 | 342,249.13 | 406,924.50 |
| 销售费用(元) | 1,788,833.91 | 1,951,003.79 | 1,258,980.18 | 5,750,633.03 | 1,319,446.80 | 1,161,863.46 | 637,868.62 | 6,042,501.26 | 809,108.14 | 671,355.84 | 772,781.76 |
| 管理费用(元) | 2,973,478.32 | 3,802,387.59 | 3,135,283.02 | 8,063,665.41 | 2,673,853.32 | 2,738,069.67 | 2,423,531.15 | 5,314,330.93 | 2,227,112.69 | 2,436,716.58 | 2,223,697.31 |
| 财务费用(元) | 15,406,056.75 | 15,762,448.10 | 13,243,993.39 | 15,233,466.82 | 15,202,971.90 | 14,595,757.75 | 12,017,027.20 | 15,750,091.37 | 10,771,600.76 | 11,185,813.04 | 12,582,198.31 |
| 其中：利息费用(元) | 15,919,604.79 | 16,098,834.01 | 13,820,385.79 | 15,772,053.67 | 15,479,070.16 | 14,923,780.09 | 12,140,398.11 | 15,964,557.55 | 10,987,189.02 | 12,363,273.49 | 13,462,947.04 |
| 其中：利息收入(元) | 522,736.48 | 351,432.90 | 587,872.48 | 547,829.65 | 286,475.94 | 345,895.75 | 143,863.11 | 225,007.77 | 222,464.19 | 1,185,357.35 | 891,924.71 |
| 信用减值损失(元) | 300,000.00 | -416,019.92 | 597,265.50 | -8,755,579.04 | - | -387,137.02 | 394,716.08 | -597,697.56 | 254,018.25 | -912,726.21 | 87,918.81 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 755,289.18 | - | - | - | - |
| 其他收益(元) | - | - | - | - | - | - | - | 180,020.22 | 3,097.46 | -5,070.55 | 29,380.94 |
| 四、营业利润(元) | -17,729,246.90 | -15,897,154.77 | -14,696,021.82 | 51,563,290.18 | -17,861,363.78 | -14,850,425.95 | -2,347,464.61 | 54,165,295.16 | -11,442,187.13 | -12,651,007.32 | -11,416,092.32 |
| 加：营业外收入(元) | 25,603.75 | 9,489.00 | 2,427.13 | 9,845.96 | 565,067.61 | 40.31 | 7,085.90 | -78,511.80 | 78,593.17 | - | - |
| 减：营业外支出(元) | - | - | - | - | - | - | - | 2,193,601.13 | - | - | - |
| 五、利润总额(元) | -17,703,643.15 | -15,887,665.77 | -14,693,594.69 | 51,573,136.14 | -17,296,296.17 | -14,851,385.64 | -2,340,378.71 | 51,893,182.23 | -11,363,593.96 | -12,700,705.00 | -11,416,092.32 |
| 减：所得税费用(元) | 75,000.00 | -104,004.99 | 173,066.38 | 3,413,027.15 | 486,545.58 | 215,977.00 | 279,184.35 | 6,078,304.54 | 103,682.74 | -259,981.32 | 325,588.88 |
| 六、净利润(元) | -17,778,643.15 | -15,783,660.78 | -14,866,661.07 | 48,160,108.99 | -17,782,841.75 | -15,067,362.64 | -2,619,563.06 | 45,814,877.69 | -11,467,276.70 | -12,440,723.68 | -11,741,681.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,778,643.15 | -15,783,660.78 | -14,866,661.07 | 48,160,108.99 | -17,782,841.75 | -15,067,362.64 | -2,619,563.06 | 45,814,877.69 | -11,467,276.70 | -12,440,723.68 | -11,741,681.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,778,643.15 | -15,783,660.78 | -14,866,661.07 | 48,160,108.99 | -17,782,841.75 | -15,067,362.64 | -2,619,563.06 | 45,814,877.69 | -11,467,276.70 | -12,440,723.68 | -11,741,681.20 |
| 扣除非经常性损益后的净利润(元) | -17,804,246.90 | -15,793,149.78 | -14,869,088.20 | 47,327,458.61 | -18,347,909.36 | -15,066,450.95 | -2,626,647.46 | 52,003,675.74 | -11,551,704.04 | -12,370,293.16 | -11,749,960.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.02 | 0.07 | -0.03 | -0.02 | - | 0.07 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.02 | 0.07 | -0.03 | -0.02 | - | 0.07 | -0.02 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -17,778,643.15 | -15,783,660.78 | -14,866,661.07 | 48,160,108.99 | -17,782,841.75 | -15,067,362.64 | -2,619,563.06 | 45,814,877.69 | -11,467,276.70 | -12,440,723.68 | -11,741,681.20 |
| 归属于母公司所有者的综合收益总额(元) | -17,778,643.15 | -15,783,660.78 | -14,866,661.07 | 48,160,108.99 | -17,782,841.75 | -15,067,362.64 | -2,619,563.06 | 45,814,877.69 | -11,467,276.70 | -12,440,723.68 | -11,741,681.20 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 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 |