| 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) | 74,007,078.57 | 75,010,345.44 | 59,214,773.99 | 176,570,914.83 | 90,700,026.78 | 154,461,263.33 | 109,155,515.74 | 108,030,499.29 | 160,169,563.23 | 93,589,546.80 | 272,594,952.10 |
| 营业收入(元) | 74,007,078.57 | 75,010,345.44 | 59,214,773.99 | 176,570,914.83 | 90,700,026.78 | 154,461,263.33 | 109,155,515.74 | 108,030,499.29 | 160,169,563.23 | 93,589,546.80 | 272,594,952.10 |
| 二、营业总成本(元) | 79,880,436.10 | 78,302,398.84 | 63,423,984.41 | 183,521,068.98 | 94,055,781.44 | 158,939,519.82 | 151,818,346.49 | 73,398,358.75 | 176,901,698.71 | 118,610,608.58 | 218,394,023.67 |
| 营业成本(元) | 60,346,250.16 | 59,266,085.81 | 48,166,371.70 | 155,703,676.47 | 71,864,538.80 | 116,149,632.68 | 101,079,794.15 | 70,572,051.57 | 126,594,676.72 | 87,424,854.87 | 152,460,417.85 |
| 营业税金及附加(元) | - | 6,415,349.99 | 516,150.14 | 7,186,201.17 | 1,916,863.63 | 28,021,576.78 | 33,875,290.78 | -8,489,393.56 | 33,291,303.10 | 8,739,296.45 | 48,242,285.55 |
| 销售费用(元) | 5,245,577.80 | 2,793,765.72 | 2,651,973.36 | 3,985,315.43 | 9,027,246.53 | 4,835,619.84 | 3,955,020.34 | 4,561,206.11 | 3,930,357.67 | 5,942,135.26 | 4,783,896.07 |
| 管理费用(元) | -18,418,808.71 | 13,219,427.96 | 13,852,276.51 | 21,156,718.43 | 11,356,013.84 | 10,420,712.67 | 13,032,486.78 | 8,330,498.28 | 14,414,950.28 | 18,086,593.85 | 14,926,706.67 |
| 财务费用(元) | 804,803.27 | -3,392,230.64 | -1,762,787.30 | -4,510,842.52 | -108,881.36 | -488,022.15 | -124,245.56 | -1,576,003.65 | -1,329,589.06 | -1,582,271.85 | -2,019,282.47 |
| 其中：利息费用(元) | 574,314.59 | 563,046.85 | 325,124.92 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,102,553.77 | 2,682,646.94 | 2,156,560.88 | 3,501,180.46 | 586,766.51 | 331,955.68 | 384,410.44 | 1,696,903.60 | 715,098.09 | 767,907.27 | 2,135,908.57 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | - | - | -268,941.60 |
| 信用减值损失(元) | 29,019.89 | -29,019.89 | 187.93 | 50,337.24 | - | 447,826.78 | 81,350.00 | -5,951,934.92 | -695,618.62 | 78,105.19 | 53,211.01 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,243,054.54 | 4,614,816.05 | 5,106,767.14 | 2,836,786.21 | 1,510,446.94 | 1,533,075.59 | 1,944,039.97 | 2,073,901.98 | 1,932,398.90 | 1,977,547.77 | 2,986,182.85 |
| 加：投资收益(元) | - | - | - | 8,030,407.03 | 709,696.87 | 1,644,822.69 | 161,491.79 | -88,632.80 | -1,739,996.27 | 1,075,302.13 | 165,739,875.11 |
| 资产处置收益(元) | -28,032.14 | - | - | - | - | - | - | - | - | - | - |
| 其他收益(元) | - | 116.43 | 82,894.69 | 446,113.12 | -2,573.04 | 5,648.10 | 118,084.21 | 66,439.74 | 93,131.02 | 69,517.69 | 330,714.74 |
| 四、营业利润(元) | -2,281,945.70 | 2,947,961.99 | 980,639.34 | -388,164,973.97 | -1,138,183.89 | -846,883.33 | -40,357,864.78 | 30,731,914.54 | -17,674,618.02 | -21,551,647.40 | 223,041,970.54 |
| 加：营业外收入(元) | 1,225,248.12 | 250,800.17 | 937,728.42 | 366,764.39 | 2,184.42 | 14,476.71 | 3,000.01 | 690,280.32 | 292,163.82 | 152,204.82 | 400,002.42 |
| 减：营业外支出(元) | 1,906.50 | 30,000.00 | 183.63 | 478,351.46 | 732.00 | 30,586.55 | 20,894.08 | 223,968.81 | 209,674.87 | 43,876.00 | 1,423.06 |
| 五、利润总额(元) | -1,058,604.08 | 3,168,762.16 | 1,918,184.13 | -388,276,561.04 | -1,136,731.47 | -862,993.17 | -40,375,758.85 | 31,198,226.05 | -17,592,129.07 | -21,443,318.58 | 223,440,549.90 |
| 减：所得税费用(元) | -374,834.49 | -161,209.99 | 379,717.35 | 19,104,382.41 | 488,359.71 | 1,343,028.50 | -3,923,657.55 | 3,307,064.65 | 3,682,424.01 | -2,784,159.91 | 61,821,128.60 |
| 六、净利润(元) | -683,769.59 | 3,329,972.15 | 1,538,466.78 | -407,380,943.45 | -1,625,091.18 | -2,206,021.67 | -36,452,101.30 | 27,891,161.40 | -21,274,553.08 | -18,659,158.67 | 161,619,421.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -683,769.59 | 3,329,972.15 | 1,538,466.78 | -407,380,943.45 | -1,625,091.18 | -2,206,021.67 | -36,452,101.30 | 27,891,161.40 | -32,628,232.29 | -16,950,636.87 | 161,619,421.30 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 11,353,679.21 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -604,146.31 | 3,726,209.02 | 1,896,582.37 | -214,408,136.28 | 686,777.00 | -1,464,384.29 | -35,653,798.52 | 28,597,843.98 | -20,007,368.55 | -17,149,753.45 | 162,278,083.59 |
| 少数股东损益(元) | -79,623.28 | -396,236.87 | -358,115.59 | -192,972,807.17 | -2,311,868.18 | -741,637.38 | -798,302.78 | -706,682.58 | -1,267,184.53 | -1,509,405.22 | -658,662.29 |
| 扣除非经常性损益后的净利润(元) | -5,743,682.96 | -1,221,900.10 | -3,975,227.45 | -223,982,850.87 | -1,532,526.34 | -4,635,117.67 | -37,833,791.48 | 24,293,235.55 | -20,271,993.00 | -20,086,291.05 | 37,225,453.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.21 | - | - | -0.04 | 0.03 | -0.02 | -0.02 | 0.16 |
| 二、稀释每股收益(元) | - | - | - | -0.21 | - | - | -0.04 | 0.03 | -0.02 | -0.02 | 0.16 |
| 八、其他综合收益(元) | 7,606,025.84 | -4,013,261.85 | 1,904,424.47 | 1,667,843.86 | -7,968.52 | -5,323,014.72 | 2,639,673.73 | 8,036,440.11 | -10,523,296.90 | 2,773,783.76 | -1,625,109.66 |
| 归属于母公司股东的其他综合收益(元) | 7,097,113.00 | -3,365,504.69 | 1,358,235.31 | 1,292,079.92 | -126,619.16 | -3,672,319.37 | 1,899,597.20 | 8,173,911.74 | -9,242,999.29 | 4,055,155.93 | -1,698,538.22 |
| 归属于少数股东的其他综合收益(元) | 508,912.84 | -647,757.16 | 546,189.16 | 375,763.94 | 118,650.64 | -1,650,695.35 | 740,076.53 | -137,471.63 | -1,280,297.61 | -1,281,372.17 | 73,428.56 |
| 九、综合收益总额(元) | 6,922,256.25 | -683,289.70 | 3,442,891.25 | -405,713,099.59 | -1,633,059.70 | -7,529,036.39 | -33,812,427.57 | 35,927,601.51 | -31,797,849.98 | -15,885,374.91 | 159,994,311.64 |
| 归属于母公司所有者的综合收益总额(元) | 6,492,966.69 | 360,704.33 | 3,254,817.68 | -213,116,056.36 | 560,157.84 | -5,136,683.09 | -33,754,221.89 | 36,771,755.72 | -29,250,367.84 | -13,094,597.52 | 160,579,545.37 |
| 归属于少数股东的综合收益总额(元) | 429,289.56 | -1,043,994.03 | 188,073.57 | -192,597,043.23 | -2,193,217.54 | -2,392,353.30 | -58,205.68 | -844,154.21 | -2,547,482.14 | -2,790,777.39 | -585,233.73 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-28 | 2023-04-29 | 2023-03-18 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |