| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 114,008,378.79 | 122,014,974.98 | 124,016,917.50 | 146,013,046.36 | 147,649,697.63 | 153,148,851.81 | 135,777,931.58 |
| 营业收入(元) | 114,008,378.79 | 122,014,974.98 | 124,016,917.50 | 146,013,046.36 | 147,649,697.63 | 153,148,851.81 | 135,777,931.58 |
| 二、营业总成本(元) | 121,080,982.37 | 124,937,314.70 | 118,611,678.82 | 149,109,397.54 | 154,279,983.07 | 160,077,709.19 | 133,589,501.39 |
| 营业成本(元) | 104,669,945.08 | 108,535,467.52 | 103,336,220.68 | 131,689,406.99 | 135,024,547.91 | 143,036,338.60 | 118,097,738.57 |
| 研发费用(元) | 1,797,989.52 | 997,340.64 | 996,035.98 | 1,042,812.41 | 1,413,644.92 | 1,397,079.63 | 1,376,760.01 |
| 营业税金及附加(元) | 610,116.68 | 1,048,885.95 | 645,881.02 | 1,118,068.48 | 634,430.46 | 1,035,617.48 | 638,877.86 |
| 销售费用(元) | 1,566,109.92 | 799,427.62 | 1,129,936.75 | 623,608.12 | 2,519,159.59 | 1,402,743.16 | 990,656.06 |
| 管理费用(元) | 11,772,468.83 | 12,918,222.13 | 12,023,830.09 | 14,072,213.08 | 14,403,733.04 | 13,310,868.55 | 12,669,332.46 |
| 财务费用(元) | 664,352.34 | 637,970.84 | 479,774.30 | 563,288.46 | 284,467.15 | -104,938.23 | -183,863.57 |
| 其中：利息费用(元) | 816,090.12 | 876,471.12 | 793,434.42 | 997,666.67 | 751,231.19 | 335,759.40 | 328,293.23 |
| 其中：利息收入(元) | 186,162.14 | 267,158.30 | 349,592.06 | 459,978.33 | 495,500.84 | 477,657.84 | 550,612.41 |
| 资产减值损失(元) | 91,891.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -10,672,404.58 | -13,747,930.25 | -1,777,993.50 | -1,162,013.10 | -7,963,902.11 | -1,636,696.69 | 1,733,671.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -42,634.35 | 23,998.95 | -7,155,580.50 | -994,025.25 | -34,665,320.25 | - | - |
| 加：投资收益(元) | 295,912.00 | -214,249.38 | 358,924.86 | 257,410.10 | 307,563.69 | 432,727.53 | 300,562.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 295,912.00 | 249,115.87 | 358,924.86 | - | - | 432,727.53 | 300,562.24 |
| 资产处置收益(元) | -962,319.99 | -869,464.45 | 127,112.26 | -799,340.49 | -743,237.80 | -283,797.48 | -758,412.88 |
| 其他收益(元) | 763,056.16 | 614,664.79 | 1,012,346.99 | 1,220,606.19 | 1,916,481.20 | 780,254.54 | 317,660.42 |
| 四、营业利润(元) | -17,599,103.34 | -17,242,866.11 | -2,029,951.21 | -16,007,609.86 | -47,778,700.71 | 3,234,201.32 | 3,781,911.34 |
| 加：营业外收入(元) | 292.02 | - | 185.60 | - | - | - | - |
| 减：营业外支出(元) | 1,270,945.54 | 779,046.83 | 172,065.07 | 2,048,265.01 | 366,221.19 | 39,118.13 | 60,199.15 |
| 五、利润总额(元) | -18,869,756.86 | -18,021,912.94 | -2,201,830.68 | -17,865,874.87 | -48,144,921.90 | 3,195,083.19 | 3,721,712.19 |
| 减：所得税费用(元) | -1,021,542.21 | 1,088,732.25 | -91,003.48 | 484,998.45 | -8,647,288.28 | 3,231,274.54 | 816,945.17 |
| 六、净利润(元) | -17,848,214.65 | -19,110,645.19 | -2,110,827.20 | -18,350,873.32 | -39,497,633.62 | -36,191.35 | 2,904,767.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -17,848,214.65 | -19,110,645.19 | -2,110,827.20 | -18,350,873.32 | -39,497,633.62 | -36,191.35 | 2,904,767.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -17,831,536.81 | -16,437,384.99 | -1,807,688.30 | -20,930,450.25 | -36,238,308.14 | 1,303,738.47 | 1,535,007.29 |
| 少数股东损益(元) | -16,677.84 | -2,673,260.20 | -303,138.90 | 2,579,576.93 | -3,259,325.48 | -1,339,929.82 | 1,369,759.73 |
| 扣除非经常性损益后的净利润(元) | -16,614,698.34 | -14,953,656.75 | 2,345,515.05 | -17,580,318.93 | -13,153,405.39 | -6,351,773.21 | 1,929,562.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.01 | -0.07 | -0.12 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.01 | -0.07 | -0.12 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -17,848,214.65 | -19,110,645.19 | -2,110,827.20 | -18,350,873.32 | -39,497,633.62 | -36,191.35 | 2,904,767.02 |
| 归属于母公司所有者的综合收益总额(元) | -17,831,536.81 | -16,437,384.99 | -1,807,688.30 | -20,930,450.25 | -36,238,308.14 | 1,303,738.47 | 1,535,007.29 |
| 归属于少数股东的综合收益总额(元) | -16,677.84 | -2,673,260.20 | -303,138.90 | 2,579,576.93 | -3,259,325.48 | -1,339,929.82 | 1,369,759.73 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 |