| 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) | 126,451,631.27 | 27,005,035.84 | 3,760,514.75 | -3,416,428.85 | 48,080,674.89 | 13,974,436.61 | 11,463,696.20 | 25,189,017.97 | 12,333,322.18 | 45,507,141.85 | 36,436,922.56 |
| 营业收入(元) | 126,451,631.27 | 27,005,035.84 | 3,760,514.75 | -3,416,428.85 | 48,080,674.89 | 13,974,436.61 | 11,463,696.20 | 25,189,017.97 | 12,333,322.18 | 45,507,141.85 | 36,436,922.56 |
| 二、营业总成本(元) | 116,395,407.88 | 24,323,884.64 | 11,222,164.83 | 18,584,645.82 | 50,486,885.88 | 16,440,858.28 | 17,643,972.96 | 23,965,371.16 | 10,810,864.27 | 33,548,433.14 | 49,905,908.76 |
| 营业成本(元) | 107,910,750.76 | 17,598,574.63 | 3,670,679.82 | 9,119,278.65 | 42,961,060.04 | 10,416,894.44 | 9,700,581.14 | 14,510,576.25 | 2,948,599.29 | 24,597,075.62 | 40,355,252.31 |
| 研发费用(元) | 624,301.02 | 645,281.51 | 880,534.23 | 846,106.87 | - | - | - | 416,200.88 | 1,292,338.45 | 2,072,479.71 | 363,851.75 |
| 营业税金及附加(元) | 729,026.52 | 484,293.48 | 488,886.67 | 605,396.42 | 365,346.83 | 534,944.33 | 239,454.14 | 285,960.94 | 376,160.06 | 478,009.33 | 445,293.76 |
| 销售费用(元) | 689,449.45 | 392,591.11 | 362,654.07 | 719,448.83 | 82,977.56 | - | - | 8,825.00 | 46,167.02 | 239,997.12 | 1,243,839.73 |
| 管理费用(元) | 6,488,438.92 | 5,299,729.10 | 5,995,491.96 | 7,658,725.93 | 7,042,415.97 | 6,004,408.04 | 7,988,713.14 | 8,871,655.76 | 6,214,907.56 | 6,278,154.28 | 7,545,029.79 |
| 财务费用(元) | -46,558.79 | -96,585.19 | -176,081.92 | -364,310.88 | -566,008.10 | -603,539.43 | -284,775.46 | -127,847.67 | -67,308.11 | -117,282.92 | -47,358.58 |
| 其中：利息费用(元) | 44,443.27 | 57,905.66 | 45,982.84 | 62,555.76 | 38,002.78 | 15,829.05 | 26,211.94 | 21,185.35 | 33,383.08 | 55,591.34 | 66,767.88 |
| 其中：利息收入(元) | 113,850.94 | 155,426.44 | 234,393.25 | 435,553.77 | 607,105.64 | 631,263.16 | 315,575.79 | 153,948.66 | 109,292.72 | 563,765.62 | -189,333.77 |
| 资产减值损失(元) | -584,495.76 | 506,532.44 | 763,376.78 | -4,420,958.44 | -266,931.94 | 116,422.82 | 713,356.12 | -755,337.77 | -587,066.04 | 8,903,434.23 | -7,510,018.00 |
| 信用减值损失(元) | 9,814,970.04 | -2,893,518.49 | -679,929.87 | -111,409,989.81 | -1,561,987.65 | -8,829,580.84 | -1,647,245.32 | 2,372,870.89 | -1,605,910.24 | -5,033,262.20 | -738,477.18 |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 10,446.42 | 5,946.42 | 29,540.24 | 221,606.52 | 14,178.53 | 5,946.42 | 2,087,408.52 | 1,438,635.78 | 394,532.06 | 311,540.74 | 215,954.82 |
| 四、营业利润(元) | 19,297,144.09 | 299,819.17 | -7,348,662.93 | -153,652,026.25 | -4,220,952.05 | -11,173,633.27 | -5,026,757.44 | -16,410,861.82 | 5,216,824.20 | 16,140,421.48 | -21,501,526.56 |
| 加：营业外收入(元) | - | - | - | 56,850.19 | 2,000.00 | - | 5,045.87 | - | - | - | - |
| 减：营业外支出(元) | 2,800.00 | 2,541.06 | 50.00 | 88,332.11 | - | - | - | 190,800.02 | - | - | - |
| 五、利润总额(元) | 19,294,344.09 | 301,865.27 | -7,348,712.93 | -153,683,508.17 | -4,171,926.01 | -11,173,633.27 | -5,021,711.57 | -16,578,706.21 | 5,216,824.20 | 15,552,939.32 | -21,501,526.56 |
| 减：所得税费用(元) | - | - | - | - | - | - | - | 2,883,810.28 | -443,661.26 | 1,893,609.37 | -2,030,449.79 |
| 六、净利润(元) | 19,219,512.06 | 301,865.27 | -7,348,712.93 | -150,359,235.29 | -4,171,926.01 | -11,173,633.27 | -5,021,711.57 | -19,462,516.49 | 5,660,485.46 | 13,659,329.95 | -19,471,076.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 19,219,512.06 | 301,865.27 | -7,348,712.93 | -150,359,235.29 | -4,171,926.01 | -11,173,633.27 | -5,021,711.57 | -19,462,516.49 | 5,660,485.46 | 13,659,329.95 | -19,471,076.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 18,522,801.01 | 301,836.18 | -7,348,741.69 | -150,281,615.63 | -4,171,955.05 | -11,173,668.85 | -5,021,747.04 | -18,629,443.99 | 5,692,635.92 | 12,826,941.27 | -19,387,750.38 |
| 少数股东损益(元) | 696,711.05 | 29.09 | 28.76 | -77,619.66 | 29.04 | 35.58 | 35.47 | -833,072.50 | -32,150.46 | 832,388.68 | -83,326.39 |
| 扣除非经常性损益后的净利润(元) | 9,595,087.49 | 163,607.10 | -7,375,327.97 | -134,620,358.33 | -4,226,927.51 | -11,179,615.27 | -7,093,739.33 | -4,505,945.78 | 5,692,635.92 | 13,184,727.97 | -19,387,750.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.07 | - | -0.03 | -0.57 | -0.02 | -0.04 | -0.02 | -0.07 | 0.02 | 0.05 | -0.07 |
| 二、稀释每股收益(元) | 0.07 | - | -0.03 | -0.57 | -0.02 | -0.04 | -0.02 | -0.07 | 0.02 | 0.05 | -0.07 |
| 九、综合收益总额(元) | 19,219,512.06 | 301,865.27 | -7,348,712.93 | -150,359,235.29 | -4,171,926.01 | -11,173,633.27 | -5,021,711.57 | -19,462,516.49 | 5,660,485.46 | 13,659,329.95 | -19,471,076.77 |
| 归属于母公司所有者的综合收益总额(元) | 18,522,801.01 | 301,836.18 | -7,348,741.69 | -150,281,615.63 | -4,171,955.05 | -11,173,668.85 | -5,021,747.04 | -18,629,443.99 | 5,692,635.92 | 12,826,941.27 | -19,387,750.38 |
| 归属于少数股东的综合收益总额(元) | 696,711.05 | 29.09 | 28.76 | -77,619.66 | 29.04 | 35.58 | 35.47 | -833,072.50 | -32,150.46 | 832,388.68 | -83,326.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |