| 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) | 115,201,224.57 | 119,596,094.76 | 104,749,672.17 | 168,780,215.32 | 172,663,487.27 | 181,679,734.54 | 66,612,012.86 |
| 营业收入(元) | 115,201,224.57 | 119,596,094.76 | 104,749,672.17 | 168,780,215.32 | 172,663,487.27 | 181,679,734.54 | 66,612,012.86 |
| 二、营业总成本(元) | 122,980,779.42 | 129,361,461.24 | 112,021,924.30 | 180,693,138.92 | 169,881,487.19 | 172,662,036.01 | 67,965,195.50 |
| 营业成本(元) | 108,889,515.78 | 115,072,485.30 | 97,809,421.49 | 162,331,392.74 | 153,996,782.27 | 154,750,030.03 | 57,682,374.66 |
| 营业税金及附加(元) | 594,245.91 | 1,098,538.36 | 377,891.88 | 1,269,303.98 | 1,030,653.21 | 1,231,502.68 | 501,165.05 |
| 销售费用(元) | 613,904.01 | 881,458.01 | 330,059.94 | 1,240,307.98 | 345,249.22 | 308,038.09 | 195,454.46 |
| 管理费用(元) | 9,054,817.56 | 7,834,089.55 | 8,595,650.32 | 7,592,136.65 | 9,782,723.69 | 11,916,531.53 | 6,624,587.26 |
| 财务费用(元) | 3,828,296.16 | 4,474,890.02 | 4,908,900.67 | 8,259,997.57 | 4,726,078.80 | 4,455,933.68 | 2,961,614.07 |
| 资产减值损失(元) | 973,022.25 | -835,227.41 | -227,795.10 | -836,455.49 | -1,604,983.20 | -2,791,018.57 | 97,905.43 |
| 信用减值损失(元) | 71,182.36 | -916,055.05 | -53,812.82 | 1,635,461.01 | -240,763.54 | 2,206,073.40 | -1,058,856.71 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 221,577.43 | 30,093.00 | 45,061.28 | 1,764,835.40 |
| 资产处置收益(元) | 32,380.60 | 5,114,452.46 | 32,550.71 | 11,469,469.05 | 13.16 | - | 7,611.42 |
| 其他收益(元) | 4,627,181.94 | 2,218,785.64 | 12,050.49 | 7,132,854.17 | 6,123,387.87 | 2,753,615.21 | 2,567,252.40 |
| 四、营业利润(元) | -2,075,787.70 | -4,183,410.84 | -7,509,258.85 | 7,701,967.79 | 7,097,762.15 | 11,231,429.85 | 2,025,565.30 |
| 加：营业外收入(元) | -20,572.94 | 3,990.01 | 46,006.20 | -108,063.22 | 1,085,370.55 | 110.05 | 99,471.02 |
| 减：营业外支出(元) | 468,133.96 | 39,789.77 | 586.71 | 359,121.55 | 1,541,438.10 | 6,182.09 | 3,122.87 |
| 五、利润总额(元) | -2,564,494.60 | -4,219,210.60 | -7,463,839.36 | 7,234,783.02 | 6,641,694.60 | 11,225,357.81 | 2,121,913.45 |
| 减：所得税费用(元) | -325,441.80 | -389,174.49 | -287,528.34 | -600,475.53 | -297,869.15 | - | - |
| 六、净利润(元) | -2,239,052.80 | -3,830,036.11 | -7,176,311.02 | 7,835,258.55 | 6,939,563.75 | 11,660,950.92 | 2,121,913.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,239,052.80 | -3,830,036.11 | -7,176,311.02 | 7,835,258.55 | 6,939,563.75 | 11,660,950.92 | 2,121,913.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,619,923.21 | -2,299,107.28 | -5,896,781.37 | 3,285,674.36 | 105,325.03 | 3,222,750.14 | -291,131.27 |
| 少数股东损益(元) | 1,380,870.41 | -1,530,928.83 | -1,279,529.65 | 4,549,584.19 | 6,834,238.72 | 8,438,200.78 | 2,413,044.72 |
| 扣除非经常性损益后的净利润(元) | -3,270,149.02 | -7,464,477.50 | -5,972,633.05 | -8,513,712.52 | 430,831.34 | 2,680,366.45 | -2,171,074.71 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.05 | 0.03 | - | 0.03 | - |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.05 | 0.03 | - | 0.03 | - |
| 八、其他综合收益(元) | - | - | - | -280,414.09 | -27,050.93 | 200,746.20 | -79,000.30 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -280,414.09 | -27,050.93 | 200,746.20 | -79,000.30 |
| 九、综合收益总额(元) | -2,239,052.80 | -3,830,036.11 | -7,176,311.02 | 7,554,844.46 | 6,912,512.82 | 11,861,697.12 | 2,042,913.15 |
| 归属于母公司所有者的综合收益总额(元) | -3,619,923.21 | -2,299,107.28 | -5,896,781.37 | 3,005,260.27 | 78,274.10 | 3,423,496.34 | -370,131.57 |
| 归属于少数股东的综合收益总额(元) | 1,380,870.41 | -1,530,928.83 | -1,279,529.65 | 4,549,584.19 | 6,834,238.72 | 8,438,200.78 | 2,413,044.72 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |