| 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) | 107,237,722.98 | 123,188,216.97 | 63,172,273.82 | 102,451,954.59 | 74,227,499.66 | 85,204,437.67 | 67,260,470.64 | 88,711,508.06 | 70,991,718.88 | 87,449,759.06 | 55,964,769.91 |
| 营业收入(元) | 107,237,722.98 | 123,188,216.97 | 63,172,273.82 | 102,451,954.59 | 74,227,499.66 | 85,204,437.67 | 67,260,470.64 | 88,711,508.06 | 70,991,718.88 | 87,449,759.06 | 55,964,769.91 |
| 二、营业总成本(元) | 109,908,317.88 | 123,181,146.09 | 64,659,494.48 | 106,012,297.86 | 74,811,428.99 | 86,570,727.79 | 67,918,083.10 | 90,768,531.13 | 71,442,028.01 | 86,764,924.98 | 58,867,782.68 |
| 营业成本(元) | 106,871,302.33 | 121,040,862.63 | 62,328,972.35 | 100,880,500.17 | 73,193,306.05 | 84,069,916.45 | 66,332,658.27 | 86,891,115.69 | 69,973,576.41 | 85,587,566.23 | 55,020,937.09 |
| 营业税金及附加(元) | 45,439.90 | 67,969.69 | 25,870.60 | 4,604.90 | 79,097.58 | 30,707.71 | 20,260.14 | 53,321.59 | 42,890.54 | 66,673.34 | 19,267.49 |
| 销售费用(元) | 112,389.08 | 110,629.19 | 123,173.54 | 282,479.35 | 110,208.65 | 106,244.97 | 114,357.42 | 253,377.24 | 126,501.11 | 44,600.41 | 196,345.05 |
| 管理费用(元) | 3,513,160.79 | 2,691,454.06 | 2,822,675.36 | 5,149,359.73 | 1,891,729.05 | 2,999,631.19 | 1,897,793.45 | 4,093,000.61 | 1,658,701.73 | 1,307,116.46 | 3,756,728.25 |
| 财务费用(元) | -633,974.22 | -729,769.48 | -641,197.37 | -304,646.29 | -462,912.34 | -635,772.53 | -446,986.18 | -522,284.00 | -359,641.78 | -241,031.46 | -125,495.20 |
| 其中：利息费用(元) | -94,966.53 | 175,045.78 | 42,342.32 | 179,981.60 | 18,141.35 | -1,687.76 | 43,213.35 | 28,504.27 | 25,031.34 | 21,537.48 | 28,349.50 |
| 其中：利息收入(元) | 3,515,426.52 | -2,438,531.25 | 779,474.39 | 715,406.53 | 304,398.15 | 623,677.96 | 566,281.06 | 576,676.81 | 420,110.63 | 291,185.70 | 169,061.51 |
| 信用减值损失(元) | -718,356.71 | 105,338.75 | 88,481.90 | -1,278,403.98 | -232,398.32 | 213,087.62 | -243,252.34 | -923,184.80 | -513,958.99 | 625,808.95 | -193,648.26 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 367,375.20 | 16,037.68 | 18,080.03 | 22,614,683.31 | 710,000.00 | 1,082,500.00 | 1,662,500.00 | 230,289,339.83 | 1,072,500.00 | -1,726,746.57 | 1,359,246.57 |
| 加：投资收益(元) | - | - | - | - | - | - | - | 544,253.88 | - | 2,440,000.00 | 92,197.19 |
| 资产处置收益(元) | - | - | - | 402,326.75 | - | - | -18,268.36 | - | - | - | - |
| 其他收益(元) | - | - | 10,859.61 | - | - | 98.94 | 9,233.57 | - | - | 38,884.39 | 9,353.16 |
| 四、营业利润(元) | -3,021,576.41 | 128,447.31 | -1,369,799.12 | 22,273,262.81 | -106,327.65 | -70,603.56 | 752,600.41 | 227,993,332.20 | 108,231.88 | 2,062,780.85 | -1,635,864.11 |
| 加：营业外收入(元) | - | - | - | -404,878.73 | 100.00 | 404,829.79 | 63,869.69 | 944,562.07 | 140,230.03 | - | - |
| 减：营业外支出(元) | - | - | 560.00 | - | - | - | - | - | - | - | - |
| 五、利润总额(元) | -3,021,576.41 | 228,447.57 | -1,370,359.12 | 21,788,819.78 | -106,227.65 | 334,226.23 | 816,470.10 | 228,937,894.27 | 248,461.91 | 2,062,825.09 | -1,635,864.11 |
| 减：所得税费用(元) | - | 131,779.72 | 87,936.10 | 6,705,889.76 | 172,881.57 | 145,721.07 | 69,662.66 | 57,770,601.29 | 95,010.31 | 110,535.62 | 102,244.25 |
| 六、净利润(元) | -3,021,576.41 | 96,667.85 | -1,458,295.22 | 15,082,930.02 | -279,109.22 | 188,505.16 | 746,807.44 | 171,167,292.98 | 153,451.60 | 1,952,289.47 | -1,738,108.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,021,576.41 | 96,667.85 | -1,458,295.22 | 15,082,930.02 | -279,109.22 | 188,505.16 | 746,807.44 | 171,167,292.98 | 153,451.60 | 1,952,289.47 | -1,738,108.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,021,576.41 | 96,667.85 | -1,458,295.22 | 15,082,930.02 | -279,109.22 | 188,505.16 | 746,807.44 | 171,167,292.98 | 153,451.60 | 1,952,289.47 | -1,738,108.36 |
| 扣除非经常性损益后的净利润(元) | -3,385,215.99 | -25,704.26 | -1,471,855.24 | -3,947,480.07 | -989,209.22 | -1,362,694.32 | -897,424.20 | -2,825,442.00 | -919,104.32 | 1,146,794.61 | -3,097,354.93 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | -0.01 | 0.12 | - | - | 0.01 | 1.28 | - | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | - | -0.01 | 0.12 | - | - | 0.01 | 1.28 | - | 0.02 | -0.01 |
| 九、综合收益总额(元) | -3,021,576.41 | 96,667.85 | -1,458,295.22 | 15,082,930.02 | -279,109.22 | 188,505.16 | 746,807.44 | 171,167,292.98 | 153,451.60 | 1,952,289.47 | -1,738,108.36 |
| 归属于母公司所有者的综合收益总额(元) | -3,021,576.41 | 96,667.85 | -1,458,295.22 | 15,082,930.02 | -279,109.22 | 188,505.16 | 746,807.44 | 171,167,292.98 | 153,451.60 | 1,952,289.47 | -1,738,108.36 |
| 公告日期 | 2024-10-22 | 2024-08-13 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |