| 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) | 40,003,784.31 | 46,718,945.59 | 50,784,765.77 | 106,333,859.21 | 119,742,014.18 | 113,674,951.98 | 108,608,621.52 | 166,934,163.76 | 182,793,545.20 | 307,645,264.90 | 142,361,962.91 |
| 营业收入(元) | 40,003,784.31 | 46,718,945.59 | 50,784,765.77 | 106,333,859.21 | 119,742,014.18 | 113,674,951.98 | 108,608,621.52 | 166,934,163.76 | 182,793,545.20 | 307,645,264.90 | 142,361,962.91 |
| 二、营业总成本(元) | 43,433,789.62 | 45,928,330.09 | 53,406,827.38 | 128,944,834.71 | 124,868,381.40 | 125,358,811.01 | 115,033,906.18 | 186,703,092.95 | 186,904,298.63 | 291,501,922.12 | 148,327,420.40 |
| 营业成本(元) | 39,635,637.08 | 41,617,189.76 | 50,422,166.25 | 113,219,630.57 | 114,762,630.84 | 105,102,123.16 | 97,926,444.72 | 173,322,158.33 | 162,014,245.71 | 267,139,032.34 | 122,456,397.08 |
| 研发费用(元) | 1,147,669.05 | 1,388,962.13 | 1,908,180.24 | 422,946.14 | 3,124,966.64 | 5,494,306.04 | 5,296,306.85 | 1,394,419.42 | 8,183,217.64 | 7,864,546.98 | 8,215,383.64 |
| 营业税金及附加(元) | 75,869.80 | 109,558.45 | 97,219.21 | 2,749,476.56 | 58,724.54 | 29,463.81 | 70,146.12 | 864,491.11 | 76,353.21 | 138,372.87 | 249,500.81 |
| 管理费用(元) | 10,754,331.24 | 11,973,412.20 | 8,353,610.27 | 18,365,380.86 | 13,096,881.94 | 18,599,125.97 | 18,457,027.14 | 18,512,874.05 | 24,016,248.21 | 23,467,376.78 | 18,243,595.27 |
| 财务费用(元) | -8,179,717.55 | -9,160,792.45 | -7,374,348.59 | -5,812,599.42 | -6,174,822.56 | -3,866,207.97 | -6,716,018.65 | -7,390,849.96 | -7,385,766.14 | -7,107,406.85 | -837,456.40 |
| 其中：利息费用(元) | 13,141,884.80 | 13,762,952.27 | 14,072,847.95 | 18,665,985.98 | 13,167,682.41 | 12,842,877.31 | 14,641,734.30 | 11,751,046.45 | 16,066,188.29 | 24,215,640.44 | 6,389,267.09 |
| 其中：利息收入(元) | 469,029.38 | 480,609.53 | 518,497.99 | 170,268.06 | 663,440.70 | 2,667,614.90 | -1,372,474.01 | 278,012.23 | 1,048,451.21 | 2,291,810.38 | -763,580.89 |
| 资产减值损失(元) | 1,614,237.31 | 6,658,099.57 | -3,834,075.82 | -23,833,696.41 | -1,610,796.52 | 2,894,152.68 | -1,248,653.48 | -13,213,196.69 | 556,845.66 | 2,359,810.21 | -4,080,457.58 |
| 信用减值损失(元) | -10,223,818.10 | -9,849,418.67 | 4,779,903.90 | -36,685,877.44 | -14,147,451.98 | -4,450,855.09 | 5,592,093.83 | -28,080,111.78 | 3,832,358.61 | -8,145,670.03 | 2,581,467.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 2,133.33 | 64,700.00 | 64,700.00 | -847,846.52 | 360,513.19 | 299,900.00 | 299,900.00 |
| 加：投资收益(元) | - | 1,104,960.69 | 63,926.56 | -3,288,157.26 | 591,748.72 | -588,560.81 | 1,967.67 | 607,071.81 | 865,388.35 | 756,384.00 | 764,496.42 |
| 资产处置收益(元) | 84,218.25 | -136,346.31 | -43,313.96 | -647.46 | -52,683.43 | 143,750.26 | -146,700.62 | 3,067.64 | 710.60 | -30,337.84 | -77,789.13 |
| 其他收益(元) | 56,650.00 | 155,833.43 | 32,680.76 | 42,872.26 | 156,860.24 | 20,988.78 | 131,667.23 | 267,422.60 | 158,369.44 | 996,204.16 | 227,479.51 |
| 四、营业利润(元) | -11,898,717.85 | -1,276,255.79 | -1,622,940.17 | -86,508,015.14 | -20,186,556.86 | -13,599,683.21 | -2,030,210.03 | -61,032,522.13 | 1,663,432.42 | 12,379,633.28 | -6,250,360.86 |
| 加：营业外收入(元) | 262.91 | - | - | - | - | - | - | 5,402,710.60 | - | - | - |
| 减：营业外支出(元) | 70,000.00 | - | - | 1,141,976.34 | -110,188.36 | - | - | 851,778.33 | 60,000.00 | 35,160.00 | 30,000.00 |
| 五、利润总额(元) | -11,968,454.94 | -1,367,678.21 | -1,622,940.17 | -85,122,675.61 | -20,090,968.50 | -13,756,314.53 | -2,030,210.03 | -56,481,589.86 | 1,603,432.42 | 12,368,538.28 | -6,280,360.86 |
| 减：所得税费用(元) | -733,107.83 | 747,040.17 | 1,144,143.79 | -10,988,585.53 | -1,895,676.35 | -457,820.75 | 705,402.13 | 7,410,192.91 | -388,686.50 | -755,435.89 | -1,472,857.13 |
| 六、净利润(元) | -11,235,347.11 | -2,114,718.38 | -2,767,083.96 | -74,134,090.08 | -18,195,292.15 | -13,298,493.78 | -2,735,612.16 | -63,891,782.77 | 1,992,118.92 | 13,123,974.17 | -4,807,503.73 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,235,347.11 | -2,114,718.38 | -2,767,083.96 | -74,134,090.08 | -18,195,292.15 | -13,298,493.78 | -2,735,612.16 | - | 1,992,118.92 | 13,123,974.17 | -4,807,503.73 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,395,464.28 | -2,428,203.95 | -2,889,934.37 | -72,658,106.66 | -18,681,055.14 | -13,614,108.47 | -3,137,145.13 | -64,190,640.72 | 2,080,987.58 | 11,525,268.63 | -4,807,503.73 |
| 少数股东损益(元) | 160,117.17 | 313,485.57 | 122,850.41 | -1,475,983.42 | 485,762.99 | 315,614.69 | 401,532.97 | 298,857.95 | -88,868.66 | - | - |
| 扣除非经常性损益后的净利润(元) | -11,860,911.18 | -2,610,799.93 | -3,330,111.44 | -73,489,926.32 | -19,131,918.37 | -14,203,995.33 | -3,635,478.22 | -69,447,114.72 | 458,268.50 | 9,525,513.24 | -6,510,656.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.01 | -0.01 | -0.27 | -0.08 | -0.05 | -0.01 | -0.24 | - | 0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.01 | -0.01 | -0.27 | -0.08 | -0.05 | -0.01 | -0.24 | - | 0.05 | -0.02 |
| 九、综合收益总额(元) | -11,235,347.11 | -2,114,718.38 | -2,767,083.96 | -74,134,090.08 | -18,195,292.15 | -13,298,493.78 | -2,735,612.16 | -63,891,782.77 | 1,992,118.92 | 13,123,974.17 | -4,807,503.73 |
| 归属于母公司所有者的综合收益总额(元) | -11,395,464.28 | -2,428,203.95 | -2,889,934.37 | -72,658,106.66 | -18,681,055.14 | -13,614,108.47 | -3,137,145.13 | -64,190,640.72 | 2,080,987.58 | 11,525,268.63 | -4,807,503.73 |
| 归属于少数股东的综合收益总额(元) | 160,117.17 | 313,485.57 | 122,850.41 | -1,475,983.42 | 485,762.99 | 315,614.69 | 401,532.97 | 298,857.95 | -88,868.66 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |