| 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) | 24,285,590.22 | 15,476,113.13 | 93,879,688.35 | 134,723,441.47 | 14,956,154.46 | 21,664,325.02 | 83,839,318.93 |
| 营业收入(元) | 24,285,590.22 | 15,476,113.13 | 93,879,688.35 | 134,723,441.47 | 14,956,154.46 | 21,664,325.02 | 83,839,318.93 |
| 二、营业总成本(元) | 46,623,301.30 | 44,189,401.79 | 50,648,675.70 | 134,588,029.95 | 27,562,878.73 | 33,056,417.28 | 70,022,267.85 |
| 营业成本(元) | 30,517,932.05 | 26,050,743.83 | 35,486,728.65 | 87,548,723.54 | 12,813,753.78 | 18,809,030.93 | 43,730,312.79 |
| 营业税金及附加(元) | 1,485,851.48 | 1,667,300.51 | 545,068.01 | 3,657,282.74 | 1,827,227.26 | 2,326,806.36 | 14,341,479.95 |
| 销售费用(元) | 1,239,732.10 | 3,209,250.00 | 1,642,936.52 | 7,978,888.64 | 179,097.37 | 837,559.62 | 3,178,806.32 |
| 管理费用(元) | 12,745,686.91 | 12,077,141.36 | 11,937,909.04 | 36,583,026.51 | 10,367,227.44 | 8,388,797.33 | 6,492,990.12 |
| 财务费用(元) | 634,098.76 | 1,184,966.09 | 1,036,033.48 | -1,179,891.48 | 2,375,572.88 | 2,694,223.04 | 2,278,678.67 |
| 其中：利息费用(元) | 5,210,844.18 | 5,587,922.10 | 5,298,037.70 | 7,025,459.84 | 5,787,098.87 | 6,904,785.90 | 6,483,509.47 |
| 其中：利息收入(元) | 4,617,664.11 | 4,404,186.45 | 4,431,144.94 | 8,440,525.44 | 4,188,362.38 | 4,220,596.41 | 4,212,392.09 |
| 信用减值损失(元) | 123,098.66 | 1,477,652.23 | 1,000,000.00 | -8,134,126.44 | 559.80 | -2,249,808.15 | 1,476,916.79 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -166,233.02 | -151,702.85 | -103,675.85 | 100,521,410.98 | -1,527.52 | 1,703,154.35 | -480,832.23 |
| 其中：对联营企业和合营企业的投资收益(元) | -166,233.02 | -151,702.85 | -103,675.85 | -5,240.44 | -1,527.52 | 364,585.69 | -480,832.23 |
| 资产处置收益(元) | -1,083.50 | - | - | - | - | - | - |
| 其他收益(元) | - | 468.95 | 11,469.65 | 5,603,349.25 | 395,541.72 | -2,918,509.63 | 392,627.72 |
| 四、营业利润(元) | -22,381,928.94 | -27,292,186.20 | 44,138,806.45 | 80,302,274.95 | -12,212,150.27 | -14,857,255.69 | 15,205,763.36 |
| 加：营业外收入(元) | 210,954.55 | -271,812.06 | 4,362,458.43 | 237,304.95 | 337,019.91 | 129,534.47 | 27,487.97 |
| 减：营业外支出(元) | 134,874.29 | 779,822.50 | 720,774.04 | 64,439.83 | 79,624.79 | 247,384.04 | 942.81 |
| 五、利润总额(元) | -22,305,848.68 | -28,343,820.76 | 47,780,490.84 | 80,475,140.07 | -11,954,755.15 | -14,975,105.26 | 15,232,308.52 |
| 减：所得税费用(元) | -1,585,600.42 | -3,118,217.60 | 7,260,628.30 | 1,804,559.59 | 290,789.87 | 758,640.15 | 3,288,912.10 |
| 六、净利润(元) | -20,720,248.26 | -25,225,603.16 | 40,519,862.54 | 78,670,580.48 | -12,245,545.02 | -15,733,745.41 | 11,943,396.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,720,248.26 | -25,225,603.16 | 40,519,862.54 | 78,670,580.48 | -12,245,545.02 | -15,733,745.41 | 11,943,396.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,403,907.11 | -18,908,128.83 | 26,469,888.50 | 76,631,996.23 | -12,769,979.19 | -14,071,757.15 | 6,403,213.62 |
| 少数股东损益(元) | -4,316,341.15 | -6,317,474.33 | 14,049,974.04 | 2,038,584.25 | 524,434.17 | -1,661,988.26 | 5,540,182.80 |
| 扣除非经常性损益后的净利润(元) | -16,835,225.81 | -18,105,033.67 | 21,824,374.42 | -24,054,251.88 | -13,404,118.73 | -12,368,922.64 | 5,291,409.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | 0.02 | 0.06 | -0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.02 | 0.06 | -0.01 | -0.01 | 0.01 |
| 九、综合收益总额(元) | -20,720,248.26 | -25,225,603.16 | 40,519,862.54 | 78,670,580.48 | -12,245,545.02 | -15,733,745.41 | 11,943,396.42 |
| 归属于母公司所有者的综合收益总额(元) | -16,403,907.11 | -18,908,128.83 | 26,469,888.50 | 76,631,996.23 | -12,769,979.19 | -14,071,757.15 | 6,403,213.62 |
| 归属于少数股东的综合收益总额(元) | -4,316,341.15 | -6,317,474.33 | 14,049,974.04 | 2,038,584.25 | 524,434.17 | -1,661,988.26 | 5,540,182.80 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |