| 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) | 148,823,565.74 | 166,681,666.05 | 139,564,382.73 | 178,501,888.65 | 203,587,415.61 | 172,464,054.90 | 133,042,474.07 |
| 营业收入(元) | 148,823,565.74 | 166,681,666.05 | 139,564,382.73 | 178,501,888.65 | 203,587,415.61 | 172,464,054.90 | 133,042,474.07 |
| 二、营业总成本(元) | 203,945,992.85 | 203,903,267.74 | 205,448,424.62 | 306,012,028.24 | 235,567,839.46 | 218,272,758.44 | 208,100,246.39 |
| 营业成本(元) | 117,834,453.19 | 117,993,295.81 | 115,450,470.72 | 163,748,278.18 | 137,347,548.79 | 125,668,056.88 | 113,021,400.19 |
| 营业税金及附加(元) | 9,344,023.16 | 9,404,443.54 | 9,172,435.20 | 10,525,489.48 | 10,534,414.38 | 10,030,988.13 | 9,949,670.04 |
| 销售费用(元) | 5,027,505.96 | 4,669,045.27 | 4,658,865.25 | 7,397,072.55 | 5,687,944.38 | 4,432,180.95 | 3,615,421.06 |
| 管理费用(元) | 45,715,706.69 | 45,185,370.10 | 47,510,057.62 | 81,389,472.77 | 49,768,590.14 | 47,243,578.82 | 48,943,284.57 |
| 财务费用(元) | 26,024,303.85 | 26,651,113.02 | 28,656,595.83 | 42,951,715.26 | 32,229,341.77 | 30,897,953.66 | 32,570,470.53 |
| 其中：利息费用(元) | 25,967,636.35 | 26,538,498.96 | 28,720,071.31 | 47,855,295.64 | 38,323,416.66 | - | - |
| 其中：利息收入(元) | 281,822.39 | 249,916.75 | 375,852.25 | 1,067,586.74 | 386,288.40 | - | - |
| 资产减值损失(元) | - | - | - | 5,124.49 | - | - | - |
| 信用减值损失(元) | - | -396,502.97 | 7,204,400.00 | -19,821,735.44 | - | 152,981.19 | 15,348,061.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,546,602.09 | -3,661,835.09 | -3,033,835.92 | 115,507,055.54 | -3,406,284.59 | -2,389,066.05 | -2,976,513.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,546,602.09 | -3,661,835.09 | -3,033,835.92 | -4,692,153.58 | -2,077,961.39 | -3,717,389.25 | -2,976,513.46 |
| 资产处置收益(元) | 484,993.78 | 17,104.54 | 2,787.61 | 280,686.78 | 65,476.02 | 106,391.91 | 148,605.47 |
| 其他收益(元) | 10,862,923.08 | 1,072,067.82 | 1,701,751.48 | 23,219,527.61 | 3,350,563.89 | 936,543.77 | 2,135,902.33 |
| 四、营业利润(元) | -48,321,112.34 | -40,253,379.28 | -60,008,938.72 | -8,319,480.61 | -31,970,668.53 | -46,855,228.07 | -60,401,716.05 |
| 加：营业外收入(元) | 14,264.49 | 574,405.43 | 50,842.49 | 9,511,995.07 | 65,106.14 | 637,819.58 | 4,317.66 |
| 减：营业外支出(元) | 117,735.18 | 202,738.01 | 22,851.45 | 10,743,368.71 | 104,136.30 | 272,436.85 | 147,790.95 |
| 五、利润总额(元) | -48,424,583.03 | -39,881,711.86 | -59,980,947.68 | -9,550,854.25 | -32,009,698.69 | -46,489,845.34 | -60,545,189.34 |
| 减：所得税费用(元) | -1,037,274.01 | -1,253,719.94 | -591,480.76 | 22,406,451.61 | -715,920.26 | -923,437.24 | -844,393.11 |
| 六、净利润(元) | -47,387,309.02 | -38,627,991.92 | -59,389,466.92 | -31,957,305.86 | -31,293,778.43 | -45,566,408.10 | -59,700,796.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -47,387,309.02 | -38,627,991.92 | -59,389,466.92 | -31,957,305.86 | -31,293,778.43 | -45,566,408.10 | -59,700,796.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -32,812,055.69 | -31,906,199.28 | -46,862,890.68 | -29,873,104.15 | -21,000,983.16 | -30,866,785.68 | -43,838,419.23 |
| 少数股东损益(元) | -14,575,253.33 | -6,721,792.64 | -12,526,576.24 | -2,084,201.71 | -10,292,795.27 | -14,699,622.42 | -15,862,377.00 |
| 扣除非经常性损益后的净利润(元) | -42,642,479.72 | -33,237,614.69 | -52,092,343.49 | -120,253,830.09 | -23,783,926.87 | -32,183,469.82 | -61,118,416.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.05 | -0.03 | -0.02 | -0.03 | -0.04 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.05 | -0.03 | -0.02 | -0.03 | -0.04 |
| 八、其他综合收益(元) | 738,619.92 | -972,777.90 | 37,612,483.94 | -2,084,306.92 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 738,619.92 | -972,777.90 | 37,612,483.94 | -2,084,306.92 | - | - | - |
| 九、综合收益总额(元) | -46,648,689.10 | -39,600,769.82 | -21,776,982.98 | -34,041,612.78 | -26,215,778.43 | -45,566,408.10 | -59,700,796.23 |
| 归属于母公司所有者的综合收益总额(元) | -32,073,435.77 | -32,878,977.18 | -9,250,406.74 | -31,957,411.07 | -15,922,983.16 | -30,866,785.68 | -43,838,419.23 |
| 归属于少数股东的综合收益总额(元) | -14,575,253.33 | -6,721,792.64 | -12,526,576.24 | -2,084,201.71 | -10,292,795.27 | -14,699,622.42 | -15,862,377.00 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |