| 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) | 127,483,448.36 | 90,099,434.26 | 26,125,636.63 | 158,325,566.80 | 39,320,434.21 | 66,993,626.12 | 44,580,305.99 | 194,473,956.40 | 68,991,109.44 | 94,430,573.32 | 55,072,916.12 |
| 营业收入(元) | 127,483,448.36 | 90,099,434.26 | 26,125,636.63 | 158,325,566.80 | 39,320,434.21 | 66,993,626.12 | 44,580,305.99 | 194,473,956.40 | 68,991,109.44 | 94,430,573.32 | 55,072,916.12 |
| 二、营业总成本(元) | 131,161,495.93 | 97,760,202.97 | 34,040,292.36 | 191,323,025.33 | 48,162,556.45 | 77,199,012.26 | 65,985,616.73 | 211,702,877.15 | 77,099,765.80 | 106,305,728.91 | 69,935,902.03 |
| 营业成本(元) | 120,892,937.20 | 85,792,269.56 | 24,120,107.68 | 169,375,860.30 | 34,333,827.03 | 59,984,298.07 | 38,823,277.55 | 188,049,321.67 | 59,493,313.83 | 86,249,578.24 | 50,209,838.75 |
| 研发费用(元) | 155,788.53 | 155,670.41 | 184,873.56 | 383,085.35 | 71,879.63 | - | - | 981,088.58 | 950,969.29 | 909,958.14 | 1,574,390.88 |
| 营业税金及附加(元) | 253,360.30 | 1,093,815.20 | 426,495.93 | 994,019.44 | 162,175.62 | 696,823.19 | 444,085.57 | 824,999.01 | 354,295.35 | 443,482.65 | 410,017.41 |
| 销售费用(元) | 753,790.09 | 878,090.60 | 1,030,835.29 | 2,507,471.36 | 1,451,768.91 | 1,481,465.25 | 1,484,789.52 | 2,273,805.30 | 1,913,827.21 | 1,934,609.38 | 2,775,114.94 |
| 管理费用(元) | 7,812,999.43 | 8,483,340.97 | 6,945,183.99 | 10,065,910.08 | 10,452,982.45 | 12,860,242.72 | 22,897,686.15 | 16,932,223.32 | 11,539,263.09 | 13,746,545.08 | 11,832,325.86 |
| 财务费用(元) | 1,292,620.38 | 1,357,016.23 | 1,332,795.91 | 7,996,678.80 | 1,689,922.81 | 2,108,981.20 | 2,335,777.94 | 2,641,439.27 | 2,848,097.03 | 3,021,555.42 | 3,134,214.19 |
| 其中：利息费用(元) | 944,285.79 | 1,400,282.30 | 1,328,666.71 | 8,022,684.39 | 1,698,785.75 | 2,100,606.90 | 2,326,375.41 | 2,496,973.08 | 2,759,231.90 | 3,193,148.58 | 3,586,170.49 |
| 其中：利息收入(元) | 11,064.73 | 33,247.81 | 11,789.99 | 48,274.02 | 15,201.54 | 10,884.89 | 16,434.35 | -285,402.91 | 143,452.15 | 517,250.28 | 507,289.27 |
| 资产减值损失(元) | 342,488.09 | 5,679.83 | 658,418.15 | -77,261,111.99 | 58,925.99 | -2,251,837.87 | 150,107.85 | -6,369,120.37 | 355,938.93 | -503,947.60 | -334,639.07 |
| 信用减值损失(元) | -3,508,770.00 | -14,564,581.07 | -3,209,425.27 | -58,259,265.73 | -6,019,164.76 | -3,649,771.35 | -688,239.97 | -31,852,741.78 | -11,443,628.79 | -5,152,242.46 | -1,436,034.76 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -361,147.61 | -372,131.91 | 924,266.65 | -660.36 | 279,716.69 | - | - | - |
| 其他收益(元) | - | - | 222,225.15 | 1,801,094.21 | 2,695.99 | 67,005.40 | 236,121.29 | 1,375,300.72 | 16,398.91 | 125,109.59 | 172,556.71 |
| 四、营业利润(元) | -6,844,329.48 | -22,219,669.95 | -10,243,437.70 | -153,165,809.03 | -15,171,796.93 | -15,115,723.31 | -21,707,981.93 | -51,977,114.45 | -19,179,947.31 | -17,309,348.50 | -16,461,103.03 |
| 加：营业外收入(元) | 0.02 | - | 0.01 | 281.00 | 0.83 | -0.10 | 19,830.10 | -14,237.99 | 1,238.57 | -83,887.56 | 96,887.56 |
| 减：营业外支出(元) | 18,026,071.74 | 26,619,344.10 | 688,568.50 | 28,370,286.79 | 143,991.42 | 10,370,295.91 | 155,178.63 | 10,316,934.92 | 1,039,316.17 | -291,239.38 | 160,886.69 |
| 五、利润总额(元) | -24,870,401.20 | -48,839,014.05 | -10,932,006.19 | -181,535,814.82 | -15,315,787.52 | -25,486,019.32 | -21,843,330.46 | -62,308,287.36 | -20,218,024.91 | -17,101,996.68 | -16,525,102.16 |
| 减：所得税费用(元) | 52,230.53 | -120,087.04 | -183,953.34 | -1,942,059.23 | -37,608.85 | 177,042.77 | -35.42 | 43,703,183.17 | -2,622,419.08 | -1,443,543.30 | -887,964.08 |
| 六、净利润(元) | -24,922,631.73 | -48,718,927.01 | -10,748,052.85 | -179,593,755.59 | -15,278,178.67 | -25,663,062.09 | -21,843,295.04 | -106,011,470.53 | -17,595,605.83 | -15,658,453.38 | -15,637,138.08 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,922,631.73 | -48,718,927.01 | -10,748,052.85 | -179,593,755.59 | -15,278,178.67 | -25,663,062.09 | -21,843,295.04 | -106,011,470.53 | -17,595,605.83 | -15,658,453.38 | -15,637,138.08 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,922,120.28 | -48,650,928.08 | -10,746,321.12 | -179,450,463.04 | -15,276,633.83 | -25,653,867.70 | -21,835,236.04 | -105,362,090.61 | -17,382,859.43 | -15,601,560.54 | -15,389,849.73 |
| 少数股东损益(元) | -511.45 | -67,998.93 | -1,731.73 | -143,292.55 | -1,544.84 | -9,194.39 | -8,059.00 | -649,379.92 | -212,746.40 | -56,892.84 | -247,288.35 |
| 扣除非经常性损益后的净利润(元) | -6,905,554.01 | -22,031,583.98 | -10,270,472.33 | -169,919,872.03 | -14,762,813.84 | -16,269,880.95 | -21,921,448.21 | -98,888,921.16 | -16,361,335.99 | -16,030,909.51 | -15,499,907.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.33 | -0.08 | -1.25 | -0.11 | -0.18 | -0.15 | -0.73 | -0.12 | -0.11 | -0.11 |
| 二、稀释每股收益(元) | -0.18 | -0.33 | -0.08 | - | - | - | - | - | - | -0.11 | -0.11 |
| 八、其他综合收益(元) | - | - | - | 7,910.76 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 7,910.76 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -24,922,631.73 | -48,718,927.01 | -10,748,052.85 | -179,585,844.83 | -15,278,178.67 | -25,750,363.29 | -21,843,295.04 | -105,865,684.94 | -17,595,605.83 | -15,658,453.38 | -15,637,138.08 |
| 归属于母公司所有者的综合收益总额(元) | -24,922,120.28 | -48,650,928.08 | -10,746,321.12 | -179,442,552.28 | -15,276,633.83 | -25,741,168.90 | -21,835,236.04 | -105,216,305.02 | -17,382,859.43 | -15,601,560.54 | -15,389,849.73 |
| 归属于少数股东的综合收益总额(元) | -511.45 | -67,998.93 | -1,731.73 | -143,292.55 | -1,544.84 | -9,194.39 | -8,059.00 | -649,379.92 | -212,746.40 | -56,892.84 | -247,288.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 |