| 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) | 111,410,821.28 | 105,295,230.85 | 78,325,587.89 | 1,084,273,613.16 | 64,640,405.14 | 133,660,437.50 | 47,084,885.42 | 775,916,575.58 | 41,038,454.47 | 33,434,769.05 | 45,168,010.84 |
| 营业收入(元) | 111,410,821.28 | 105,295,230.85 | 78,325,587.89 | 1,084,273,613.16 | 64,640,405.14 | 133,660,437.50 | 47,084,885.42 | 775,916,575.58 | 41,038,454.47 | 33,434,769.05 | 45,168,010.84 |
| 二、营业总成本(元) | 131,230,251.09 | 117,312,596.73 | 93,775,235.98 | 722,869,306.64 | 76,393,339.85 | 119,712,795.30 | 79,574,686.24 | 530,109,352.62 | 68,808,033.91 | 74,076,608.43 | 63,856,335.80 |
| 营业成本(元) | 89,375,493.27 | 76,225,572.83 | 59,954,858.99 | 654,740,753.33 | 47,603,432.34 | 83,144,668.96 | 57,433,391.62 | 471,110,397.81 | 36,046,141.64 | 36,951,418.93 | 39,345,793.37 |
| 营业税金及附加(元) | 4,531,177.89 | 5,036,786.44 | 3,074,709.77 | 9,187,224.49 | 1,349,804.10 | 4,233,875.78 | 937,516.80 | 8,729,923.36 | 978,870.47 | 4,730,000.86 | 1,031,652.04 |
| 销售费用(元) | 9,746,796.27 | 9,234,678.21 | 7,322,312.49 | 26,462,640.75 | 6,695,597.00 | 10,401,881.43 | 4,394,150.12 | 22,494,405.02 | 6,419,904.64 | 9,332,348.82 | 3,972,167.79 |
| 管理费用(元) | 13,816,976.33 | 13,131,601.21 | 10,419,299.22 | 22,249,477.35 | 11,466,024.40 | 11,229,780.32 | 8,069,509.25 | 20,509,463.75 | 10,661,983.74 | 10,040,834.83 | 7,712,895.19 |
| 财务费用(元) | 13,759,807.33 | 13,683,958.04 | 13,004,055.51 | 10,229,210.72 | 9,278,482.01 | 10,702,588.81 | 8,740,118.45 | 7,265,162.68 | 14,701,133.43 | 13,022,004.98 | 11,793,827.41 |
| 其中：利息费用(元) | 15,503,627.34 | 15,678,648.02 | 15,223,064.59 | 13,844,672.42 | 13,534,639.76 | 14,839,170.75 | 12,433,549.61 | 11,932,036.96 | 15,749,233.89 | 16,346,124.14 | 15,316,226.34 |
| 其中：利息收入(元) | 1,913,738.67 | 2,590,738.85 | 2,365,453.49 | 3,737,627.42 | 4,390,982.00 | 4,299,273.67 | 3,842,350.06 | 5,146,413.05 | 1,857,410.31 | 3,461,728.00 | 3,672,637.42 |
| 资产减值损失(元) | -8,877,840.95 | -35,332,447.23 | -49,071,563.24 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -89,277.13 | 8,848,724.78 | 13,465,399.26 | -30,107,567.40 | -64,529.81 | 290,934.60 | 1,134,414.79 | 15,958,195.84 | -18,438,403.19 | 390,519.24 | -766,961.19 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 12,600,000.00 | 10,800,000.00 | 17,400,000.00 | 2,400,000.00 | 12,300,000.00 | -2,400,000.00 | 4,200,000.00 | -1,200,000.00 | -3,900,000.00 | -8,400,000.00 | 3,900,000.00 |
| 加：投资收益(元) | -1,659,328.29 | 9,280,525.17 | -1,375,561.92 | -2,245,150.72 | -1,820,283.05 | 8,212,751.73 | -909,685.14 | 143,190.55 | 52,714,665.72 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,659,328.29 | 625,525.17 | -1,375,561.92 | -2,245,150.72 | - | - | -909,685.14 | - | - | - | - |
| 其他收益(元) | 9,353.80 | 47,572.29 | 77,408.34 | 2,810,711.54 | 53,957.08 | 65,604.51 | 82,866.81 | 51,181.37 | 443,601.21 | 2,886,145.10 | 118,122.24 |
| 四、营业利润(元) | -17,836,522.38 | -18,372,990.87 | -34,953,965.65 | 140,642,100.26 | -1,283,790.49 | 20,116,933.04 | -27,982,204.36 | 243,286,698.73 | 3,050,284.30 | -38,190,175.04 | -15,437,163.91 |
| 加：营业外收入(元) | 381,622.89 | 5,484,518.39 | 22,888.88 | 312,970.02 | 241,625.88 | 217,833.45 | 451,183.60 | 3,884,805.08 | 331,292.65 | 7,700,834.03 | 70,293.88 |
| 减：营业外支出(元) | 1,568,826.37 | - | - | 530,786.46 | 9,904.40 | - | 400.00 | 1,997,128.98 | 146,753.72 | 558,326.00 | 115,038.25 |
| 五、利润总额(元) | -19,023,725.86 | -29,398,384.65 | -34,931,076.77 | 140,424,283.82 | -1,052,069.01 | 20,334,766.49 | -27,531,420.76 | 245,174,374.83 | 3,234,823.23 | -31,047,667.01 | -15,481,908.28 |
| 减：所得税费用(元) | -6,525,269.38 | -13,896,672.58 | -8,346,417.37 | 38,443,529.82 | 193,934.50 | 6,335,031.59 | -7,162,166.78 | 61,913,482.75 | -1,151,710.20 | -12,052,045.62 | -3,532,442.80 |
| 六、净利润(元) | -12,498,456.48 | -15,501,712.07 | -26,584,659.40 | 101,980,754.00 | -1,246,003.51 | 13,999,734.90 | -20,369,253.98 | 183,260,892.08 | 4,386,533.43 | -18,995,621.39 | -11,949,465.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -12,498,456.48 | -15,501,712.07 | -26,584,659.40 | 101,980,754.00 | -1,246,003.51 | 13,999,734.90 | -20,369,253.98 | 183,260,892.08 | 4,386,533.43 | -18,995,621.39 | -11,949,465.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,656,254.48 | -6,719,283.93 | -26,180,243.93 | 110,828,819.88 | -514,246.17 | 15,457,263.23 | -20,041,012.77 | 186,545,029.94 | 5,656,492.96 | -17,225,246.08 | -12,186,901.42 |
| 少数股东损益(元) | 157,798.00 | -8,782,428.14 | -404,415.47 | -8,848,065.88 | -731,757.34 | -1,457,528.33 | -328,241.21 | -3,284,137.86 | -1,269,959.53 | -1,770,375.31 | 237,435.94 |
| 扣除非经常性损益后的净利润(元) | -21,255,326.79 | -11,153,396.20 | -39,264,680.60 | 108,278,481.17 | -9,979,880.85 | 17,058,427.15 | -23,523,614.39 | 186,111,529.92 | -31,625,167.01 | -18,609,606.19 | -15,217,655.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.03 | 0.13 | - | 0.02 | -0.02 | 0.22 | 0.01 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.03 | 0.13 | - | 0.02 | -0.02 | 0.22 | 0.01 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -12,498,456.48 | -15,501,712.07 | -26,584,659.40 | 101,980,754.00 | -1,246,003.51 | 13,999,734.90 | -20,369,253.98 | 183,260,892.08 | 4,386,533.43 | -18,995,621.39 | -11,949,465.48 |
| 归属于母公司所有者的综合收益总额(元) | -12,656,254.48 | -6,719,283.93 | -26,180,243.93 | 110,828,819.88 | -514,246.17 | 15,457,263.23 | -20,041,012.77 | 186,545,029.94 | 5,656,492.96 | -17,225,246.08 | -12,186,901.42 |
| 归属于少数股东的综合收益总额(元) | 157,798.00 | -8,782,428.14 | -404,415.47 | -8,848,065.88 | -731,757.34 | -1,457,528.33 | -328,241.21 | -3,284,137.86 | -1,269,959.53 | -1,770,375.31 | 237,435.94 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 | 2023-10-27 | 2023-08-05 | 2023-04-22 | 2023-03-25 | 2022-10-26 | 2022-08-11 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |