| 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) | 95,771,539.38 | 115,965,500.91 | 107,667,124.12 | 137,942,381.32 | 109,943,917.29 | 125,786,877.51 | 84,485,579.44 | 230,791,765.67 | 116,869,754.26 | 129,516,168.77 | 111,419,734.51 |
| 营业收入(元) | 95,771,539.38 | 115,965,500.91 | 107,667,124.12 | 137,942,381.32 | 109,943,917.29 | 125,786,877.51 | 84,485,579.44 | 230,791,765.67 | 116,869,754.26 | 129,516,168.77 | 111,419,734.51 |
| 二、营业总成本(元) | 96,125,961.66 | 120,043,773.90 | 110,636,987.09 | 180,989,961.32 | 126,285,346.57 | 126,686,538.48 | 90,649,356.68 | 205,986,830.47 | 117,405,002.73 | 121,295,052.44 | 112,028,885.03 |
| 营业成本(元) | 70,554,701.86 | 90,251,619.45 | 83,524,886.39 | 130,746,181.22 | 86,446,406.96 | 86,854,190.44 | 60,794,606.18 | 167,803,679.44 | 84,537,570.45 | 87,640,273.54 | 81,563,919.92 |
| 研发费用(元) | - | - | - | 562,215.99 | 277,934.61 | 176,537.75 | 153,403.51 | 131,128.18 | - | - | - |
| 营业税金及附加(元) | 201,055.82 | 280,595.15 | 171,341.04 | 346,201.40 | 57,177.82 | 50,168.22 | -244,145.71 | 1,245,721.35 | 184,797.56 | 297,645.70 | 258,524.66 |
| 销售费用(元) | 14,813,354.84 | 19,321,317.80 | 16,034,280.15 | 31,771,627.41 | 26,805,346.95 | 25,931,486.03 | 17,215,338.69 | 24,807,543.86 | 21,120,857.34 | 21,344,012.64 | 19,746,717.59 |
| 管理费用(元) | 9,595,461.32 | 9,117,963.23 | 10,225,405.71 | 16,483,421.73 | 12,403,825.23 | 13,185,330.89 | 12,618,609.43 | 7,563,901.12 | 11,788,110.87 | 11,945,682.77 | 10,290,944.19 |
| 财务费用(元) | 961,387.82 | 1,072,278.27 | 681,073.80 | 1,080,313.57 | 294,655.00 | 488,825.15 | 111,544.58 | 4,434,856.52 | -266,786.49 | 67,437.79 | 168,778.67 |
| 其中：利息费用(元) | 179,453.08 | 715,312.06 | 762,452.48 | 1,167,343.77 | 343,720.65 | - | - | - | - | - | - |
| 其中：利息收入(元) | 73,032.71 | 316,822.69 | 127,203.55 | 136,273.20 | 370,942.10 | 164,008.39 | 578,780.03 | 523,971.87 | 348,799.33 | 162,073.58 | 260,485.96 |
| 资产减值损失(元) | -228,211.35 | 649,925.67 | 19,963.25 | -34,673,455.15 | - | - | 6,000.00 | -144,599.25 | -1,248.48 | 1,433.23 | 256,444.80 |
| 信用减值损失(元) | 695,161.23 | 483,987.58 | 219,645.19 | -9,646,700.49 | 3,279.21 | 704,682.52 | 65,166.99 | -2,758,415.08 | 189,443.24 | -10,937.01 | 211,129.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -113,926.20 | -7,979.37 | 370,339.74 | 1,117,766.32 | -726,067.63 | 363,955.53 | -607,513.26 | - | - | - | - |
| 加：投资收益(元) | 515,529.50 | 693,393.85 | 350,670.46 | 1,606,229.35 | 1,286,266.36 | 721,913.17 | 1,124,541.97 | 208,690.88 | 1,469,782.03 | 1,602,661.08 | 2,242,450.40 |
| 资产处置收益(元) | - | - | - | -410,438.38 | - | - | 2.08 | -75,443.10 | - | - | - |
| 其他收益(元) | 45,469.76 | 43,994.69 | 492,027.62 | 2,931,901.10 | -1,024,965.84 | 204,445.78 | 1,699,320.22 | 509,578.14 | 2,114,952.22 | 111,310.78 | 45,265.95 |
| 四、营业利润(元) | 559,600.66 | -2,214,950.57 | -1,517,216.71 | -82,122,277.25 | -16,802,917.18 | 1,095,336.03 | -3,876,259.24 | 23,685,376.56 | 3,237,680.54 | 9,921,269.69 | 2,146,140.14 |
| 加：营业外收入(元) | 10,648.16 | 1,113,545.25 | 40,129.16 | -2,816,027.34 | 2,884,172.69 | -5,008.19 | 57,859.86 | 5,593,777.55 | 1,106,408.48 | 1,237,517.05 | 33,263.31 |
| 减：营业外支出(元) | -34,761.29 | 333,428.18 | 221,899.78 | 157,970.63 | 70,820.12 | 40,696.13 | 2,866.04 | -5,729.88 | 5,662.64 | 38,652.06 | 12,837.90 |
| 五、利润总额(元) | 605,010.11 | -1,434,833.50 | -1,698,987.33 | -85,096,275.22 | -13,989,564.61 | 1,049,631.71 | -3,821,265.42 | 29,284,883.99 | 4,338,426.38 | 11,120,134.68 | 2,166,565.55 |
| 减：所得税费用(元) | 1,562,990.63 | -820,865.50 | 1,200,886.01 | -5,686,543.55 | -332,383.90 | 1,418,981.99 | 557,095.41 | -873,476.95 | 1,712,441.50 | 2,612,311.63 | -124,883.98 |
| 六、净利润(元) | -957,980.52 | -613,968.00 | -2,899,873.34 | -79,409,731.67 | -13,657,180.71 | -369,350.28 | -4,378,360.83 | 30,158,360.94 | 2,625,984.88 | 8,507,823.05 | 2,291,449.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -957,980.52 | -613,968.00 | -2,899,873.34 | -79,409,731.67 | -13,657,180.71 | -369,350.28 | -4,378,360.83 | 30,158,360.94 | 2,625,984.88 | 8,507,823.05 | 2,291,449.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,247,539.12 | -1,986,535.26 | -3,874,866.96 | -60,494,614.74 | -10,417,769.17 | -2,230,604.66 | -4,449,175.04 | 15,180,082.22 | -240,402.52 | 2,457,340.22 | 122,083.96 |
| 少数股东损益(元) | 289,558.60 | 1,372,567.26 | 974,993.62 | -18,915,116.93 | -3,239,411.54 | 1,861,254.38 | 70,814.21 | 14,978,278.72 | 2,866,387.40 | 6,050,482.83 | 2,169,365.57 |
| 扣除非经常性损益后的净利润(元) | -2,550,997.84 | -3,679,129.73 | -3,947,760.97 | -60,518,650.70 | -11,244,026.03 | -2,370,351.50 | -5,403,352.00 | 3,438,687.90 | -1,749,653.42 | 1,854,097.10 | 89,077.25 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.02 | -0.27 | -0.05 | -0.01 | -0.02 | 0.07 | - | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.02 | -0.27 | -0.05 | -0.01 | -0.02 | 0.07 | - | 0.01 | - |
| 九、综合收益总额(元) | -957,980.52 | -613,968.00 | -2,899,873.34 | -79,409,731.67 | -13,657,180.71 | -369,350.28 | -4,378,360.83 | 30,158,360.94 | 2,625,984.88 | 8,507,823.05 | 2,291,449.53 |
| 归属于母公司所有者的综合收益总额(元) | -1,247,539.12 | -1,986,535.26 | -3,874,866.96 | -60,494,614.74 | -10,417,769.17 | -2,230,604.66 | -4,449,175.04 | 15,180,082.22 | -240,402.52 | 2,457,340.22 | 122,083.96 |
| 归属于少数股东的综合收益总额(元) | 289,558.60 | 1,372,567.26 | 974,993.62 | -18,915,116.93 | -3,239,411.54 | 1,861,254.38 | 70,814.21 | 14,978,278.72 | 2,866,387.40 | 6,050,482.83 | 2,169,365.57 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-15 | 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 |