| 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) | 156,004,847.61 | 171,342,909.37 | 223,472,884.83 | 410,066,470.80 | 123,702,092.53 | 180,008,156.35 | 184,699,720.76 | 270,084,940.30 | 205,059,014.12 | 271,198,567.19 | 412,573,729.08 |
| 营业收入(元) | 156,004,847.61 | 171,342,909.37 | 223,472,884.83 | 410,066,470.80 | 123,702,092.53 | 180,008,156.35 | 184,699,720.76 | 270,084,940.30 | 205,059,014.12 | 271,198,567.19 | 412,573,729.08 |
| 二、营业总成本(元) | 162,068,011.50 | 174,512,093.90 | 223,312,585.01 | 410,174,138.78 | 126,113,714.01 | 178,892,645.53 | 183,088,704.29 | 270,267,416.42 | 200,052,729.98 | 260,813,646.74 | 403,329,296.91 |
| 营业成本(元) | 155,632,976.83 | 167,907,943.30 | 216,848,176.92 | 400,068,970.19 | 118,257,421.62 | 172,730,733.63 | 177,069,194.84 | 259,319,058.82 | 193,727,678.66 | 254,281,970.80 | 397,618,821.42 |
| 营业税金及附加(元) | 127,956.04 | 397,379.85 | 80,063.10 | 534,935.66 | 140,250.16 | 25,819.18 | 131,293.42 | 409,265.98 | 331,367.50 | 78,431.59 | 510,098.68 |
| 销售费用(元) | 2,323,297.48 | 2,026,646.18 | 2,183,986.09 | 3,417,012.14 | 2,663,458.26 | 2,417,365.47 | 2,549,796.79 | 3,257,127.91 | 1,627,751.22 | 2,458,414.20 | 1,654,613.64 |
| 管理费用(元) | 3,817,787.03 | 3,791,684.62 | 4,166,023.04 | 6,840,976.85 | 5,129,164.67 | 3,982,073.69 | 3,453,497.05 | 6,809,199.93 | 4,216,518.75 | 3,453,395.89 | 3,230,723.12 |
| 财务费用(元) | 165,994.12 | 388,439.95 | 34,335.86 | -687,756.06 | -76,580.70 | -263,346.44 | -115,077.81 | 472,763.78 | 149,413.85 | 541,434.26 | 315,040.05 |
| 其中：利息费用(元) | 208,381.05 | 209,925.77 | 210,531.20 | -772,186.09 | 293,573.64 | 300,207.48 | 373,461.23 | 455,666.27 | 417,927.31 | 184,719.72 | 184,719.74 |
| 其中：利息收入(元) | 47,061.87 | 102,980.41 | 186,542.34 | 685,837.40 | 400,164.62 | 669,084.97 | 498,002.70 | 298,198.33 | 244,257.65 | 136,672.16 | 183,953.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 66,001.44 | - | - | 226,902.35 | 290,396.68 | 82,933.22 | 109,263.17 | 320,932.11 | - | - | - |
| 资产处置收益(元) | - | - | - | 244,337.20 | - | - | - | - | - | - | - |
| 其他收益(元) | -643.15 | -19,700.22 | 11,362.23 | - | - | - | - | 50,000.00 | - | - | 6,428.10 |
| 四、营业利润(元) | -5,997,805.60 | -3,181,523.46 | 171,662.05 | 6,834,759.49 | -2,151,693.40 | 1,198,444.04 | 1,720,279.64 | -1,327,169.55 | 5,008,884.54 | 10,384,920.45 | 9,250,860.27 |
| 加：营业外收入(元) | 511,945.34 | - | - | 14,431.25 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 440,000.00 | - | - | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -5,925,860.26 | -3,313,115.89 | 171,662.05 | 6,849,190.74 | -2,151,693.40 | 1,194,788.40 | 1,720,279.64 | -1,315,698.52 | 5,008,884.54 | 10,384,920.45 | 9,250,860.27 |
| 减：所得税费用(元) | - | - | 131,558.69 | 1,870,530.53 | -151,955.82 | 442,222.07 | 303,429.18 | -4,195,141.51 | 1,103,452.90 | 2,401,921.98 | 2,042,327.03 |
| 六、净利润(元) | -5,972,410.21 | -3,181,557.20 | 40,103.36 | 4,978,660.21 | -1,999,737.58 | 752,566.33 | 1,416,850.46 | 2,879,442.99 | 3,905,431.64 | 7,982,998.47 | 7,208,533.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,972,410.21 | -3,181,557.20 | 40,103.36 | 4,978,660.21 | -1,999,737.58 | 752,566.33 | 1,416,850.46 | 2,879,442.99 | 3,905,431.64 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,972,410.21 | -3,181,557.20 | 40,103.36 | 4,978,660.21 | -1,999,737.58 | 752,566.33 | 1,416,850.46 | 2,879,442.99 | 3,905,431.64 | 7,982,998.47 | 7,208,533.24 |
| 扣除非经常性损益后的净利润(元) | -6,109,713.84 | -3,040,275.56 | 31,390.85 | -779,841.72 | -2,259,665.66 | 673,288.75 | 1,307,587.29 | 3,234,073.20 | 3,905,431.64 | 7,982,998.47 | 6,560,329.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | - | - | - | - | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | - | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | -5,972,410.21 | -3,181,557.20 | 40,103.36 | 4,978,660.21 | -1,999,737.58 | 752,566.33 | 1,416,850.46 | 2,879,442.99 | 3,905,431.64 | 7,982,998.47 | 7,208,533.24 |
| 归属于母公司所有者的综合收益总额(元) | -5,972,410.21 | -3,181,557.20 | 40,103.36 | 4,978,660.21 | -1,999,737.58 | 752,566.33 | 1,416,850.46 | 2,879,442.99 | 3,905,431.64 | 7,982,998.47 | 7,208,533.24 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-03-30 | 2022-10-25 | 2022-08-18 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |