| 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) | 82,206,834.74 | 124,296,065.80 | 41,836,553.69 | 23,752,297.76 | 53,865,809.35 | 105,863,855.52 | 87,069,058.77 | 9,697,401.90 | 134,352,065.52 | 85,382,927.09 | 98,474,481.19 |
| 营业收入(元) | 82,206,834.74 | 124,296,065.80 | 41,836,553.69 | 23,752,297.76 | 53,865,809.35 | 105,863,855.52 | 87,069,058.77 | 9,697,401.90 | 134,352,065.52 | 85,382,927.09 | 98,474,481.19 |
| 二、营业总成本(元) | 111,745,146.34 | 147,557,546.61 | 68,364,773.98 | 66,837,742.56 | 80,110,873.51 | 136,785,086.32 | 105,407,862.19 | 42,117,293.16 | 137,683,508.64 | 88,196,414.91 | 96,071,728.75 |
| 营业成本(元) | 86,560,676.48 | 124,430,740.04 | 45,429,542.34 | 35,486,244.66 | 60,127,968.98 | 115,145,280.58 | 87,339,028.45 | 11,346,852.89 | 123,117,450.37 | 75,713,207.95 | 84,139,036.32 |
| 研发费用(元) | 734,063.74 | 737,841.70 | 567,745.54 | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 253,664.80 | 606,105.49 | 49,003.69 | 592,269.08 | 55,916.50 | 533,683.63 | 162,048.07 | 439,781.13 | 133,980.21 | 485,373.10 | 138,317.69 |
| 销售费用(元) | 1,142,076.66 | 1,190,297.25 | 1,248,990.86 | 38,359.88 | 1,671,899.83 | 2,321,041.30 | 908,210.65 | 1,341,009.79 | 607,755.68 | 226,127.92 | 230,572.09 |
| 管理费用(元) | 16,995,397.42 | 14,589,439.92 | 15,778,775.00 | 23,964,048.64 | 13,142,934.63 | 13,294,064.09 | 12,954,592.49 | 18,693,531.56 | 11,267,153.63 | 8,551,260.19 | 9,045,378.56 |
| 财务费用(元) | 6,059,267.24 | 6,003,122.21 | 5,290,716.55 | 6,155,148.93 | 5,112,153.57 | 5,491,016.72 | 4,043,982.53 | 10,296,117.79 | 2,557,168.75 | 3,220,445.75 | 2,518,424.09 |
| 其中：利息费用(元) | 6,076,515.15 | 6,019,861.33 | 5,308,462.30 | 6,174,303.38 | 5,153,678.66 | 5,555,999.20 | 4,131,616.29 | 10,438,403.69 | 2,671,215.16 | 3,387,905.85 | 2,660,000.01 |
| 其中：利息收入(元) | 21,124.82 | 29,725.21 | 22,451.04 | 24,761.03 | 43,281.54 | 71,367.08 | 93,417.70 | 89,279.89 | 176,412.35 | 172,055.62 | 149,284.92 |
| 资产减值损失(元) | 484,300.13 | 35,682.74 | 2,953,453.83 | -22,148,782.37 | -6,899,764.29 | -34,344,949.23 | -12,118,386.45 | -12,925,038.11 | 2,634,300.31 | -10,357,203.84 | 6,298,891.88 |
| 信用减值损失(元) | -1,483,578.76 | 458,180.52 | -413,805.26 | 215,588.04 | 2,483,145.94 | -366,021.18 | -1,612,925.97 | 2,233,960.93 | -2,158,209.06 | 8,709,555.79 | -1,102,418.33 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 457.85 | - | - | - |
| 其他收益(元) | 256,739.56 | 60,555.56 | 69,572.92 | 201,297.26 | 60,555.56 | 60,512.85 | 76,165.55 | 246,113.33 | 60,555.76 | 272,585.59 | 3,060.31 |
| 四、营业利润(元) | -30,280,850.67 | -22,707,061.99 | -23,918,998.80 | -64,311,623.52 | -30,601,126.95 | -65,571,688.36 | -31,993,950.29 | -42,324,410.85 | -2,794,796.11 | -4,213,374.56 | 7,602,286.30 |
| 加：营业外收入(元) | 100.00 | 100.00 | 0.50 | 27,721.18 | 442.48 | 2,000.01 | 150,901.92 | 10,093.73 | 0.20 | 822,531.32 | 60,555.56 |
| 减：营业外支出(元) | 252,855.27 | - | - | -53,500.00 | 280,000.00 | 3,000.00 | 53,553.59 | 46,587.63 | 0.12 | 48,900.04 | 17.00 |
| 五、利润总额(元) | -30,533,605.94 | -22,709,961.99 | -23,918,998.30 | -64,230,402.34 | -30,880,684.47 | -65,572,688.35 | -31,896,601.96 | -42,360,904.75 | -2,794,796.03 | -3,439,743.28 | 7,662,824.86 |
| 减：所得税费用(元) | 7,694,432.58 | 852,199.88 | 1,949,126.93 | 10,703,603.01 | 2,196,489.39 | -2,541,706.58 | -3,264,159.32 | -7,608,798.28 | 1,391,898.21 | -2,538,313.82 | 4,922,490.92 |
| 六、净利润(元) | -38,228,038.52 | -23,562,161.87 | -25,868,125.23 | -74,934,005.35 | -33,077,173.86 | -63,030,981.77 | -28,632,442.64 | -34,752,106.47 | -4,186,694.24 | -901,429.46 | 2,740,333.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,228,038.52 | -23,562,161.87 | -25,868,125.23 | -74,934,005.35 | -33,077,173.86 | -63,030,981.77 | -28,632,442.64 | -34,752,106.47 | -4,186,694.24 | -901,429.46 | 2,740,333.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,228,038.52 | -23,562,161.87 | -25,868,125.23 | -74,934,005.35 | -33,077,173.86 | -63,030,981.77 | -28,632,442.64 | -34,752,106.47 | -4,186,694.24 | -901,429.46 | 2,740,333.94 |
| 扣除非经常性损益后的净利润(元) | -38,167,863.04 | -23,604,653.54 | -25,920,305.30 | -75,734,987.53 | -32,842,922.39 | -63,074,866.42 | -28,749,189.65 | -35,446,954.59 | -4,232,111.09 | -1,669,539.87 | 2,694,930.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.05 | -0.05 | -0.15 | -0.06 | -0.12 | -0.06 | -0.07 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.05 | -0.05 | -0.15 | -0.06 | -0.12 | -0.06 | -0.07 | -0.01 | - | 0.01 |
| 九、综合收益总额(元) | -38,228,038.52 | -23,562,161.87 | -25,868,125.23 | -74,934,005.35 | -33,077,173.86 | -63,030,981.77 | -28,632,442.64 | -34,752,106.47 | -4,186,694.24 | -901,429.46 | 2,740,333.94 |
| 归属于母公司所有者的综合收益总额(元) | -38,228,038.52 | -23,562,161.87 | -25,868,125.23 | -74,934,005.35 | -33,077,173.86 | -63,030,981.77 | -28,632,442.64 | -34,752,106.47 | -4,186,694.24 | -901,429.46 | 2,740,333.94 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |