| 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) | 115,138,936.04 | 116,586,086.74 | 131,360,364.43 | 158,994,372.45 | 126,812,576.06 | 78,298,436.71 | 39,977,325.59 |
| 营业收入(元) | 115,138,936.04 | 116,586,086.74 | 131,360,364.43 | 158,994,372.45 | 126,812,576.06 | 78,298,436.71 | 39,977,325.59 |
| 二、营业总成本(元) | 114,428,481.67 | 126,106,577.26 | 138,715,607.90 | 154,779,238.35 | 126,239,557.27 | 83,791,209.30 | 51,731,007.02 |
| 营业成本(元) | 59,415,469.19 | 61,153,430.76 | 77,221,121.04 | 105,431,486.03 | 88,322,609.06 | 55,086,515.74 | 32,003,412.47 |
| 营业税金及附加(元) | 691,726.25 | 299,231.81 | 249,914.84 | 340,651.24 | 104,905.82 | 131,955.38 | 81,517.13 |
| 销售费用(元) | 45,449,163.25 | 54,213,530.40 | 53,445,530.60 | 38,681,638.66 | 27,256,335.16 | 14,865,987.58 | 6,488,522.65 |
| 管理费用(元) | 8,319,618.91 | 9,854,937.24 | 7,084,604.50 | 9,526,889.16 | 9,727,122.86 | 12,877,582.92 | 12,144,749.02 |
| 财务费用(元) | 552,504.07 | 585,447.05 | 714,436.92 | 798,573.26 | 828,584.37 | 829,167.68 | 1,012,805.75 |
| 信用减值损失(元) | -54,212.87 | - | - | -1,278,922.51 | 1,000.00 | 2,815,276.85 | -8,917.00 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | 23,357,468.81 | -699,860.76 | -23,369.60 | 41,203.82 | -44,303.46 | -117,498.18 |
| 资产处置收益(元) | 479,802.86 | - | 9,074.51 | -4,345.24 | 126,283.46 | -675.62 | -12,927.78 |
| 其他收益(元) | 30,651.00 | 15,127.45 | -122,304.14 | 1,258,656.93 | 49,236.64 | 116,022.86 | 587,603.38 |
| 四、营业利润(元) | 1,166,695.36 | 11,290,636.75 | -8,168,333.86 | -14,890,682.63 | 790,742.71 | -2,606,451.96 | -11,305,421.01 |
| 加：营业外收入(元) | 304,887.19 | 1,028,348.95 | 27,795.94 | 157,917.41 | 3.30 | 0.86 | 8,721.90 |
| 减：营业外支出(元) | 50,785,266.72 | 153,086.71 | 58,327.00 | 36,749,457.23 | 13,614.46 | 25.94 | 1,682.77 |
| 五、利润总额(元) | -49,313,684.17 | 12,165,898.99 | -8,198,864.92 | -51,482,222.45 | 777,131.55 | -2,606,477.04 | -11,298,381.88 |
| 减：所得税费用(元) | 682,924.26 | -1,335,568.72 | 459,427.99 | 5,879,846.80 | 1,186,917.71 | 908,135.21 | 149,291.72 |
| 六、净利润(元) | -49,996,608.43 | 13,501,467.71 | -8,658,292.91 | -57,362,069.25 | -409,786.16 | -3,514,612.25 | -11,447,673.60 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -49,996,608.43 | 13,501,467.71 | -8,658,292.91 | -57,362,069.25 | -409,786.16 | -3,514,612.25 | -11,447,673.60 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -48,480,997.52 | 16,500,605.80 | -5,532,351.37 | -52,666,816.04 | -1,555,096.86 | -3,899,158.83 | -9,753,678.46 |
| 少数股东损益(元) | -1,515,610.91 | -2,999,138.09 | -3,125,941.54 | -4,695,253.21 | 1,145,310.70 | 384,546.58 | -1,693,995.14 |
| 扣除非经常性损益后的净利润(元) | -3,085,976.27 | -7,835,714.18 | -4,747,253.29 | -10,019,750.69 | -1,651,164.38 | -3,942,318.25 | -10,176,535.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.03 | -0.01 | -0.08 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | 0.03 | -0.01 | -0.08 | - | -0.01 | -0.02 |
| 九、综合收益总额(元) | -49,996,608.43 | 13,501,467.71 | -8,658,292.91 | -57,362,069.25 | -409,786.16 | -3,514,612.25 | -11,447,673.60 |
| 归属于母公司所有者的综合收益总额(元) | -48,480,997.52 | 16,500,605.80 | -5,532,351.37 | -52,666,816.04 | - | - | -9,753,678.46 |
| 归属于少数股东的综合收益总额(元) | -1,515,610.91 | -2,999,138.09 | -3,125,941.54 | -4,695,253.21 | - | - | -1,693,995.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 |