| 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) | 83,218,620.29 | 84,563,487.11 | 136,192,892.63 | 116,801,473.29 | 90,572,506.10 | 114,080,983.25 | 63,377,320.42 | 169,012,344.50 | 105,379,223.90 | 82,149,246.95 | 142,298,033.95 |
| 营业收入(元) | 83,218,620.29 | 84,563,487.11 | 136,192,892.63 | 116,801,473.29 | 90,572,506.10 | 114,080,983.25 | 63,377,320.42 | 169,012,344.50 | 105,379,223.90 | 82,149,246.95 | 142,298,033.95 |
| 二、营业总成本(元) | 87,844,759.43 | 96,306,380.08 | 109,416,320.71 | 118,926,709.64 | 81,650,903.78 | 118,281,899.11 | 82,928,963.92 | 145,748,048.36 | 96,542,676.94 | 93,797,253.58 | 128,573,443.17 |
| 营业成本(元) | 42,220,316.66 | 43,843,699.61 | 60,198,036.04 | 69,322,436.82 | 35,791,882.91 | 56,731,796.18 | 35,774,360.66 | 93,225,903.94 | 53,194,904.16 | 42,269,334.42 | 69,368,177.87 |
| 研发费用(元) | 490,018.38 | 82,113.51 | 900,589.43 | -4,651,356.04 | 1,460,472.73 | 2,256,080.87 | 2,862,970.15 | -1,424,274.62 | 1,098,924.35 | 909,434.04 | 837,691.15 |
| 营业税金及附加(元) | 6,665,573.44 | 9,195,650.65 | 10,825,511.92 | 8,741,436.46 | 6,792,959.82 | 8,453,511.19 | 5,766,626.74 | 11,989,341.29 | 8,063,996.78 | 7,436,112.04 | 8,761,714.49 |
| 销售费用(元) | 19,256,352.65 | 27,329,787.06 | 24,779,413.09 | 20,055,305.86 | 24,815,750.23 | 33,127,497.31 | 24,172,124.28 | 8,392,263.19 | 21,834,338.63 | 25,575,903.23 | 34,395,137.13 |
| 管理费用(元) | 13,755,308.59 | 11,512,376.39 | 8,281,354.54 | 21,542,027.22 | 8,613,023.69 | 12,645,272.17 | 8,959,675.68 | 29,176,843.82 | 7,828,129.29 | 10,735,130.45 | 9,636,197.20 |
| 财务费用(元) | 5,457,189.71 | 4,342,752.86 | 4,431,415.69 | 3,916,859.32 | 4,176,814.40 | 5,067,741.39 | 5,393,206.41 | 4,387,970.74 | 4,522,383.73 | 6,871,339.40 | 5,574,525.33 |
| 其中：利息费用(元) | 4,122,003.03 | 4,316,288.57 | 4,496,634.71 | 3,878,867.35 | 4,222,082.27 | 5,616,464.95 | 4,706,547.63 | 6,240,736.21 | 3,826,777.37 | 5,733,406.86 | 5,634,657.91 |
| 其中：利息收入(元) | 17,130.16 | 59,110.95 | 112,321.92 | 30,790.65 | 44,461.59 | 37,247.48 | 36,586.83 | 48,678.85 | 36,315.48 | 23,142.07 | 94,312.54 |
| 资产减值损失(元) | -381,932.60 | -455,573.39 | -951,892.27 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 129,840.37 | 178,682.53 | -420,630.28 | -1,964,908.96 | -337,548.24 | 384,516.12 | 1,307,912.20 | -3,191,978.14 | -395,342.04 | 134,105.14 | 177,097.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | - | -136,754.24 |
| 资产处置收益(元) | 866.61 | - | - | 17,145.27 | -318,449.18 | - | - | 26,607.74 | -1,051.98 | 216,434.77 | -3,278.62 |
| 其他收益(元) | 763,129.02 | 202,480.95 | 544,844.30 | 875,208.76 | 866,798.86 | 515,010.79 | 33,660.25 | 346,854.66 | 64,380.95 | 225,491.59 | 146,856.93 |
| 四、营业利润(元) | -4,114,235.74 | -11,818,475.53 | 25,948,893.67 | -111,361,537.61 | 9,132,403.76 | 6,189,857.06 | -18,210,071.05 | 5,785,821.58 | 8,504,533.89 | -10,935,220.89 | 13,908,512.21 |
| 加：营业外收入(元) | 52,483.08 | 86,775.35 | 124,455.68 | 123,892.39 | 39,944.15 | 135,225.38 | 12,123.89 | 1,034,559.15 | 32,550.00 | 41,024.46 | 30,000.00 |
| 减：营业外支出(元) | - | 556,623.57 | 62,238.33 | 39,948,887.68 | 182,573.48 | 60,430.98 | 1,151,730.43 | 53,310.99 | 1,607.74 | 389.93 | 12,269.54 |
| 五、利润总额(元) | -4,061,752.66 | -12,288,323.75 | 26,011,111.02 | -151,186,532.90 | 8,989,774.43 | 6,264,651.46 | -19,349,677.59 | 6,767,069.74 | 8,535,476.15 | -10,894,586.36 | 13,926,242.67 |
| 减：所得税费用(元) | 1,069,599.27 | -3,270,253.54 | 7,544,048.10 | 1,141,422.78 | -1,281,659.67 | 1,580,320.84 | -1,615,731.51 | -1,239,811.18 | 4,778,221.47 | -1,968,900.47 | 4,872,350.98 |
| 六、净利润(元) | -5,131,351.93 | -9,018,070.21 | 18,467,062.92 | -152,327,955.68 | 10,271,434.10 | 4,684,330.62 | -17,733,946.08 | 8,006,880.92 | 3,757,254.68 | -8,925,685.89 | 9,053,891.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,131,351.93 | -9,018,070.21 | 18,467,062.92 | -152,327,955.68 | 10,271,434.10 | 4,684,330.62 | -17,733,946.08 | 8,006,880.92 | 3,757,254.68 | -8,925,685.89 | 9,053,891.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,131,351.83 | -9,018,068.31 | 18,467,062.86 | -152,327,348.55 | 10,268,043.74 | 4,673,587.36 | -17,735,810.99 | 7,901,136.05 | 3,760,184.53 | -8,925,685.89 | 9,053,891.69 |
| 少数股东损益(元) | -0.10 | -1.90 | 0.06 | -607.13 | 3,390.36 | 10,743.26 | 1,864.91 | 105,744.87 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -5,689,926.84 | -8,913,860.13 | 17,946,971.01 | -119,604,257.70 | 10,493,041.37 | -2,291,405.88 | -16,929,245.68 | 7,077,003.73 | 3,655,241.97 | -9,355,767.25 | 8,874,553.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | 0.06 | -0.46 | 0.03 | 0.01 | -0.05 | 0.03 | - | - | 0.03 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | 0.06 | -0.46 | 0.03 | 0.01 | -0.05 | 0.03 | - | - | 0.03 |
| 八、其他综合收益(元) | 4,998,747.57 | 6,963,225.39 | -11,636,256.45 | 15,076,031.23 | -13,210,827.77 | 11,681,874.69 | -6,112,189.53 | 5,008,724.67 | 870,348.42 | -9,149,272.26 | 8,738,171.99 |
| 归属于母公司股东的其他综合收益(元) | 4,998,747.57 | 6,963,225.39 | -11,636,256.45 | 15,076,031.23 | -13,210,827.77 | 11,681,874.69 | -6,112,189.53 | 5,008,724.67 | 870,348.42 | -9,149,272.26 | 8,738,171.99 |
| 九、综合收益总额(元) | -132,604.36 | -2,054,844.82 | 6,830,806.47 | -137,251,924.45 | -2,939,393.67 | 16,366,205.31 | -23,846,135.61 | 13,015,605.59 | 4,627,603.10 | -18,074,958.15 | 17,792,063.68 |
| 归属于母公司所有者的综合收益总额(元) | -132,604.26 | -2,054,842.92 | 6,830,806.41 | -137,251,317.32 | -2,942,784.03 | 16,355,462.05 | -23,848,000.52 | 12,909,860.72 | 4,630,532.95 | -18,074,958.15 | 17,792,063.68 |
| 归属于少数股东的综合收益总额(元) | -0.10 | -1.90 | 0.06 | -607.13 | 3,390.36 | 10,743.26 | 1,864.91 | 105,744.87 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 |