| 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) | 72,936,356.99 | 64,486,460.75 | 86,110,167.58 | 89,407,598.03 | 72,161,765.90 | 88,818,785.08 | 77,316,664.53 | 98,657,683.64 | 77,195,918.79 | 100,439,026.71 | 81,558,480.69 |
| 营业收入(元) | 72,936,356.99 | 64,486,460.75 | 86,110,167.58 | 89,407,598.03 | 72,161,765.90 | 88,818,785.08 | 77,316,664.53 | 98,657,683.64 | 77,195,918.79 | 100,439,026.71 | 81,558,480.69 |
| 二、营业总成本(元) | 68,705,812.03 | 67,319,607.45 | 95,510,144.97 | 109,597,906.40 | 86,695,285.97 | 79,692,560.66 | 72,071,404.14 | 87,286,969.66 | 75,558,160.90 | 85,882,677.64 | 73,310,930.25 |
| 营业成本(元) | 47,344,631.71 | 48,372,339.24 | 76,812,467.90 | 90,402,156.27 | 65,992,137.84 | 60,222,045.39 | 54,348,675.10 | 70,110,683.34 | 58,725,783.56 | 64,300,745.89 | 55,815,364.36 |
| 研发费用(元) | 1,073,516.96 | - | - | - | - | - | - | 1,951.32 | - | - | - |
| 营业税金及附加(元) | 3,896,043.94 | 2,585,601.20 | 2,239,477.05 | 1,801,278.40 | 2,187,471.72 | 3,364,141.71 | 2,995,270.95 | 3,927,459.66 | 2,529,810.55 | 3,345,632.08 | 2,999,154.15 |
| 销售费用(元) | 230,190.47 | 467,219.73 | 498,542.72 | -1,363,198.08 | 1,175,889.39 | 1,212,563.14 | 1,196,656.84 | -84,293.34 | 233,582.07 | 572,851.84 | 919,201.71 |
| 管理费用(元) | 13,113,608.21 | 12,518,549.08 | 11,547,695.97 | 9,763,766.07 | 13,116,105.92 | 11,091,998.98 | 9,369,540.86 | 8,953,240.07 | 10,000,499.35 | 13,987,075.02 | 9,986,210.80 |
| 财务费用(元) | 3,047,820.74 | 2,985,228.21 | 4,411,961.33 | 7,660,906.43 | 4,223,681.10 | 3,801,811.44 | 4,161,260.39 | 4,377,928.61 | 4,068,105.26 | 3,676,372.81 | 3,590,999.23 |
| 其中：利息费用(元) | 3,074,077.16 | 2,963,963.32 | 4,341,023.17 | 6,583,585.76 | 4,247,074.15 | 3,770,900.18 | 4,182,983.24 | 3,337,069.23 | 4,087,664.34 | - | - |
| 其中：利息收入(元) | 51,374.48 | 45,253.44 | 20,771.33 | 57,114.22 | 152,106.61 | -93,590.18 | 31,652.55 | 51,858.98 | 98,437.63 | - | - |
| 资产减值损失(元) | - | - | - | -1,631,846.51 | -139,876.79 | -23,100.63 | -756.62 | 98,607.94 | -66,070.26 | - | - |
| 信用减值损失(元) | 1,125,680.75 | 356,765.53 | 29,123.42 | -1,806,989.44 | -305,622.58 | -331,054.65 | -148,581.39 | -1,521,904.93 | -113,979.38 | 142,625.09 | -82,760.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3.00 | - | - | - | - | - | - | -43,250.74 | - | 877,606.40 | -6,195.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | -43,250.74 | - | - | - |
| 资产处置收益(元) | -3,049.92 | - | 393,292.41 | - | - | - | - | 161,201.66 | 12,511.87 | - | -29,189.41 |
| 其他收益(元) | 2,921.82 | 1,882,320.13 | 1,608,459.55 | 2,771,990.11 | 105,982.67 | 212,556.14 | 58,988.54 | 37,650.72 | 153,338.91 | 66,098.56 | 352,749.92 |
| 四、营业利润(元) | 5,356,100.61 | -594,059.04 | -7,369,102.01 | -33,505,292.36 | -14,873,036.77 | 9,711,755.52 | 5,154,910.92 | 10,103,018.63 | 1,623,559.03 | 15,640,596.50 | 8,482,154.86 |
| 加：营业外收入(元) | 35,331.24 | 47,543.26 | 76,612.16 | 167,704.12 | 2,000.01 | 500.03 | 153,460.42 | 12,650.53 | 15,652.21 | 1,336.34 | 41,941.76 |
| 减：营业外支出(元) | 866,588.78 | 606,843.76 | 544,000.22 | 5,642,388.12 | 185.12 | 368,443.19 | 346,612.69 | 2,226,958.14 | 9,064,303.44 | 228,971.41 | 253,296.00 |
| 五、利润总额(元) | 4,524,843.07 | -1,153,359.54 | -7,836,490.07 | -38,979,976.36 | -14,871,221.88 | 9,343,812.36 | 4,961,758.65 | 7,888,711.02 | -7,425,092.20 | 15,412,961.43 | 8,270,800.62 |
| 减：所得税费用(元) | 1,338,265.89 | 3,858,324.47 | 195,977.12 | -1,083,887.53 | -234,435.66 | 3,161,739.50 | 3,383,312.50 | 2,723,466.77 | 1,866,653.76 | 6,339,799.79 | 14,185.35 |
| 六、净利润(元) | 3,186,577.18 | -5,011,684.01 | -8,032,467.19 | -37,896,088.83 | -14,636,786.22 | 6,182,072.86 | 1,578,446.15 | 5,165,244.25 | -9,291,745.96 | 9,073,161.64 | 8,256,615.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,186,577.18 | -5,011,684.01 | -8,032,467.19 | -37,896,088.83 | -14,636,786.22 | 6,182,072.86 | 1,578,446.15 | 5,165,244.25 | -9,291,745.96 | 9,073,161.64 | 8,256,615.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 4,998,095.61 | -4,052,964.99 | -7,109,329.98 | -37,128,632.50 | -12,920,455.53 | 7,150,814.40 | 1,661,295.42 | 4,287,693.01 | -9,058,074.68 | 9,267,101.98 | 8,470,419.11 |
| 少数股东损益(元) | -1,811,518.43 | -958,719.02 | -923,137.21 | -767,456.33 | -1,716,330.69 | -968,741.54 | -82,849.27 | 877,551.24 | -233,671.28 | -193,940.34 | -213,803.84 |
| 扣除非经常性损益后的净利润(元) | 4,567,060.20 | -3,539,129.68 | -7,037,244.59 | -32,031,319.86 | -12,764,547.60 | 6,510,299.83 | 1,745,582.11 | 6,641,971.98 | -2,526,408.95 | 8,807,918.14 | 8,358,212.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | -0.01 | -0.02 | -0.11 | -0.04 | 0.02 | - | 0.01 | -0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | -0.01 | -0.02 | -0.11 | -0.04 | 0.02 | - | 0.01 | -0.03 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -3,787.16 | 2,063.31 | 118.14 | 7,141.32 | -1,751.65 | 16,439.12 | -6,201.87 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -3,787.16 | 2,063.31 | 118.14 | 7,141.32 | -1,751.65 | 16,439.12 | -6,201.87 | - | - | - | - |
| 九、综合收益总额(元) | 3,182,790.02 | -5,009,620.70 | -8,032,349.05 | -37,888,947.51 | -14,638,537.87 | 6,198,511.98 | 1,572,244.28 | 5,180,291.16 | -9,291,745.96 | 9,073,161.64 | 8,256,615.27 |
| 归属于母公司所有者的综合收益总额(元) | 4,994,308.45 | -4,050,901.68 | -7,109,211.84 | -37,121,491.18 | -12,922,207.18 | 7,167,253.52 | 1,655,093.55 | 4,302,739.92 | -9,058,074.68 | 9,267,101.98 | 8,470,419.11 |
| 归属于少数股东的综合收益总额(元) | -1,811,518.43 | -958,719.02 | -923,137.21 | -767,456.33 | -1,716,330.69 | -968,741.54 | -82,849.27 | 877,551.24 | -233,671.28 | -193,940.34 | -213,803.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 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 |