| 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) | 136,226,282.24 | 115,364,660.32 | 58,614,731.38 | 93,153,942.93 | 147,679,251.01 | 115,075,441.44 | 64,047,448.06 | 24,416,739.09 | 81,457,213.88 | 16,650,746.16 | 9,943,298.03 |
| 营业收入(元) | 136,226,282.24 | 115,364,660.32 | 58,614,731.38 | 93,153,942.93 | 147,679,251.01 | 115,075,441.44 | 64,047,448.06 | 24,416,739.09 | 81,457,213.88 | 16,650,746.16 | 9,943,298.03 |
| 二、营业总成本(元) | 133,452,046.35 | 129,490,255.24 | 105,358,791.77 | 158,641,335.76 | 152,394,804.88 | 133,798,479.08 | 101,692,578.49 | 132,947,993.94 | 118,331,894.48 | 82,577,152.55 | 87,383,464.23 |
| 营业成本(元) | 97,291,988.58 | 91,630,567.62 | 65,424,763.42 | 105,053,943.69 | 110,563,690.46 | 93,260,359.34 | 65,567,687.39 | 83,307,722.36 | 80,530,698.74 | 49,140,131.08 | 52,490,381.28 |
| 营业税金及附加(元) | 1,730,229.04 | 6,453,725.42 | 5,774,176.33 | 6,068,951.99 | 6,229,031.60 | 5,872,855.02 | 5,570,565.40 | 7,740,202.47 | 5,484,098.39 | 5,358,823.82 | 5,221,742.46 |
| 销售费用(元) | 5,050,920.48 | 526,522.38 | 5,790,101.23 | 5,871,515.20 | 6,066,924.24 | 5,304,425.96 | 1,717,427.50 | 4,910,452.43 | 3,493,098.86 | 1,305,264.72 | 2,092,808.87 |
| 管理费用(元) | 14,464,886.69 | 15,843,299.60 | 13,082,575.79 | 26,423,733.36 | 14,273,252.42 | 14,124,517.57 | 13,777,373.68 | 21,492,027.63 | 13,667,062.04 | 11,670,731.66 | 13,763,950.84 |
| 财务费用(元) | 14,914,021.56 | 15,036,140.22 | 15,287,175.00 | 15,223,191.52 | 15,261,906.16 | 15,236,321.19 | 15,059,524.52 | 15,497,589.05 | 15,156,936.45 | 15,102,201.27 | 13,814,580.78 |
| 其中：利息费用(元) | 14,885,344.05 | 14,982,474.83 | 15,280,614.37 | 15,213,533.79 | 15,184,016.38 | 15,197,714.61 | 15,007,079.71 | 16,057,218.69 | 15,039,256.66 | 15,036,946.56 | 13,674,237.16 |
| 其中：利息收入(元) | 33,151.95 | 24,484.86 | 50,509.23 | 65,131.57 | 55,863.53 | 79,896.04 | 30,649.63 | 32,018.50 | 167,345.00 | 150,678.00 | 72,915.86 |
| 信用减值损失(元) | -605,601.02 | -384,530.54 | -2,218,086.06 | -559,571.38 | 112,889.93 | 34,901.34 | -1,828,086.03 | -244,865.62 | -110,194.17 | -815,636.66 | -25,687.14 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | - | 2,541,000.00 |
| 资产处置收益(元) | - | - | 42,730.09 | - | - | - | 1,511.37 | - | - | - | - |
| 其他收益(元) | 3,463,325.12 | 2,276,850.79 | 2,323,807.61 | 3,917,548.46 | 2,325,086.11 | 2,228,274.35 | 2,245,328.88 | 4,218,650.26 | 3,959,077.39 | 3,439,484.03 | 3,677,287.09 |
| 四、营业利润(元) | 5,631,959.99 | -9,438,174.67 | -46,595,608.75 | -137,276,604.26 | -2,277,577.83 | -13,918,861.95 | -37,226,376.21 | -104,522,182.20 | -33,025,797.38 | -63,302,559.02 | -71,247,566.25 |
| 加：营业外收入(元) | 46,021.94 | 10,591.41 | 14,500.93 | 14,841.92 | 23,016.51 | 289,274.15 | 28,907.97 | 59,095.52 | 195,639.33 | 11,622.72 | 16,789.11 |
| 减：营业外支出(元) | 499,936.77 | 101,625.89 | 29,814.87 | 1,050,471.61 | 392,936.47 | 410,000.00 | 153,651.75 | 2,700,389.87 | 652,748.65 | 245,212.07 | 97,212.75 |
| 五、利润总额(元) | 5,178,045.16 | -9,529,209.15 | -46,610,922.69 | -138,312,233.95 | -2,647,497.79 | -14,039,587.80 | -37,351,119.99 | -107,163,476.55 | -33,482,906.70 | -63,536,148.37 | -71,327,989.89 |
| 减：所得税费用(元) | 8,740,163.96 | 5,151,790.65 | -128,988.02 | 58,814,408.34 | -1,456,414.04 | -3,074,395.44 | -7,303,391.71 | 9,088,855.35 | -6,919,679.35 | -8,341,667.73 | -9,291,980.78 |
| 六、净利润(元) | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,126,642.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 | -116,252,331.90 | -26,563,227.35 | -55,194,480.64 | -62,036,009.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,126,642.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 | -116,252,331.90 | -26,563,227.35 | -55,194,480.64 | -62,036,009.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,126,642.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 | -116,252,331.90 | -26,563,227.35 | -55,194,480.64 | -62,036,009.11 |
| 扣除非经常性损益后的净利润(元) | -4,376,713.27 | -14,681,589.13 | -46,561,304.85 | -192,673,321.09 | -2,701,067.23 | -12,483,958.86 | -31,671,252.33 | -116,592,663.79 | -29,337,656.61 | -57,645,412.63 | -67,304,080.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.04 | -0.11 | -0.49 | - | -0.03 | -0.07 | -0.28 | -0.07 | -0.14 | -0.15 |
| 二、稀释每股收益(元) | -0.01 | -0.04 | -0.11 | -0.49 | - | -0.03 | -0.07 | -0.28 | -0.07 | -0.12 | -0.17 |
| 九、综合收益总额(元) | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,466,392.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 | -115,024,281.90 | -26,563,227.35 | -55,194,480.64 | -62,036,009.11 |
| 归属于母公司所有者的综合收益总额(元) | -3,562,118.80 | -14,680,999.80 | -46,481,934.67 | -197,466,392.29 | -1,191,083.75 | -10,965,192.36 | -30,047,728.28 | -115,024,281.90 | -26,563,227.35 | -55,194,480.64 | -62,036,009.11 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |