| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 | 368,402,027.39 | 216,694,801.65 | 171,881,532.73 | 23,310,054.51 | 249,638,596.82 | 133,066,272.61 | 58,173,063.39 | 9,331,944.58 |
| 营业收入(元) | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 | 368,402,027.39 | 216,694,801.65 | 171,881,532.73 | 23,310,054.51 | 249,638,596.82 | 133,066,272.61 | 58,173,063.39 | 9,331,944.58 |
| 二、营业总成本(元) | 126,327,119.23 | 102,172,733.22 | 51,031,654.26 | 362,193,022.02 | 227,188,058.41 | 179,218,905.71 | 31,309,563.89 | 263,596,487.39 | 141,885,306.57 | 68,503,502.18 | 15,557,241.89 |
| 营业成本(元) | 106,373,523.74 | 88,055,590.59 | 45,198,292.31 | 339,171,520.23 | 210,589,520.59 | 166,723,115.45 | 24,104,130.94 | 220,427,652.16 | 113,391,495.31 | 46,365,273.00 | 7,073,065.95 |
| 营业税金及附加(元) | 188,445.44 | 166,914.17 | 111,421.44 | 192,175.90 | 250,584.81 | 169,390.92 | 47,689.35 | 93,682.11 | 32,609.67 | 22,451.62 | 432,387.28 |
| 销售费用(元) | - | - | - | - | - | - | - | 293,502.94 | 305,652.94 | 305,652.94 | 95,083.34 |
| 管理费用(元) | 19,229,101.03 | 13,587,625.87 | 5,515,670.44 | 23,176,779.37 | 16,897,642.07 | 12,010,676.17 | 7,043,042.36 | 40,803,932.74 | 27,469,642.65 | 21,154,723.08 | 7,684,809.37 |
| 财务费用(元) | 536,049.02 | 362,602.59 | 206,270.07 | -347,453.48 | -549,689.06 | 315,723.17 | 114,701.24 | 1,977,717.44 | 685,906.00 | 655,401.54 | 271,895.95 |
| 其中：利息费用(元) | 567,749.39 | 443,205.25 | 249,296.22 | 895,581.48 | 599,653.11 | 397,747.13 | 150,352.82 | 2,253,710.06 | 979,527.66 | 865,663.36 | - |
| 其中：利息收入(元) | 26,068.73 | 30,717.96 | -5,347.58 | 1,236,892.97 | 1,060,634.87 | -49,406.72 | 11,259.67 | 197,906.85 | -157,185.49 | -80,286.80 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | 6,624,227.84 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 38,936,674.79 | 39,328,032.70 | 39,285,924.04 | 39,250,655.31 |
| 资产减值损失(元) | -1,689,365.33 | -1,842,257.28 | 25,578.21 | -8,100,228.69 | -900,321.02 | -859,661.23 | 1,156,073.60 | -197,603.84 | -1,176,595.27 | -2,541,489.10 | - |
| 信用减值损失(元) | 730,177.94 | -127,463.43 | 1,423,503.92 | -8,944,128.77 | 1,710,022.29 | -5,625,512.95 | -2,137,956.66 | -1,845,514.74 | 3,267,848.09 | 3,068,014.20 | -3,328,572.37 |
| 其他收益(元) | 21,217.69 | 20,217.69 | 17,236.59 | 7,677.14 | 2,722.96 | 7,677.14 | - | 24,533.54 | 22,002.37 | 8,002.37 | 5,753.88 |
| 四、营业利润(元) | -4,217,690.64 | -656,935.28 | 5,043,496.50 | -10,827,674.95 | -9,680,832.53 | -13,814,870.02 | -8,981,392.44 | 29,584,427.02 | 32,622,253.93 | 29,490,012.72 | 29,702,539.51 |
| 加：营业外收入(元) | -22,603.21 | 0.45 | - | 221,598.00 | 391,764.37 | 194,464.37 | 0.37 | 33,802.11 | 3,034,480.14 | 3,034,480.13 | 3,000,680.13 |
| 减：营业外支出(元) | 998,840.37 | 51,054.80 | - | 903,043.84 | 225,721.26 | 154,523.62 | 140,588.22 | 16,886,376.63 | 116,076.04 | 19.88 | 11.56 |
| 五、利润总额(元) | -5,239,134.22 | -707,989.63 | 5,043,496.50 | -11,509,120.79 | -9,514,789.42 | -13,774,929.27 | -9,121,980.29 | 12,731,852.50 | 35,540,658.03 | 32,524,472.97 | 32,703,208.08 |
| 减：所得税费用(元) | -69,398.51 | -148,506.19 | 318,736.48 | -2,880,647.05 | -1,748,269.81 | -2,085,043.43 | -54,536.57 | 619,859.12 | 5,291.14 | -320,527.37 | 26,255.23 |
| 六、净利润(元) | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 | 12,111,993.38 | 35,535,366.89 | 32,845,000.34 | 32,676,952.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 | 12,111,993.38 | 35,535,366.89 | 32,845,000.34 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,102,276.13 | -494,724.72 | 4,786,798.52 | -8,582,265.60 | -7,757,358.96 | -11,623,408.40 | -9,002,607.44 | 12,017,054.33 | 35,401,058.40 | 32,748,401.49 | 32,548,643.34 |
| 少数股东损益(元) | -67,459.58 | -64,758.72 | -62,038.50 | -46,208.14 | -9,160.65 | -66,477.44 | -64,836.28 | 94,939.05 | 134,308.49 | 96,598.85 | 128,309.51 |
| 扣除非经常性损益后的净利润(元) | -5,890,153.89 | -1,975,739.25 | 2,764,038.78 | -15,014,015.32 | -15,347,028.91 | -14,824,515.83 | -8,597,518.85 | -15,998,642.96 | -6,518,138.95 | -9,490,641.84 | -9,629,224.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | - | 0.02 | -0.04 | -0.04 | -0.06 | -0.05 | 0.06 | 0.18 | 0.16 | 0.16 |
| 二、稀释每股收益(元) | -0.03 | - | 0.02 | -0.04 | -0.04 | -0.06 | -0.05 | 0.06 | 0.18 | 0.16 | 0.16 |
| 九、综合收益总额(元) | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 | 12,111,993.38 | 35,535,366.89 | 32,845,000.34 | 32,676,952.85 |
| 归属于母公司所有者的综合收益总额(元) | -5,102,276.13 | -494,724.72 | 4,786,798.52 | -8,582,265.60 | -7,757,358.96 | -11,623,408.40 | -9,002,607.44 | 12,017,054.33 | 35,401,058.40 | 32,748,401.49 | 32,548,643.34 |
| 归属于少数股东的综合收益总额(元) | -67,459.58 | -64,758.72 | -62,038.50 | -46,208.14 | -9,160.65 | -66,477.44 | -64,836.28 | 94,939.05 | 134,308.49 | 96,598.85 | 128,309.51 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 2023-04-28 | 2023-04-24 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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