| 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) | 168,159,319.37 | 198,434,441.94 | 205,112,941.21 | 405,273,236.36 | 179,789,633.09 | 334,387,389.81 | 304,724,253.96 | 265,051,388.27 | 304,788,187.72 | 389,768,558.84 | 357,208,115.79 |
| 营业收入(元) | 168,159,319.37 | 198,434,441.94 | 205,112,941.21 | 405,273,236.36 | 179,789,633.09 | 334,387,389.81 | 304,724,253.96 | 265,051,388.27 | 304,788,187.72 | 389,768,558.84 | 357,208,115.79 |
| 二、营业总成本(元) | 229,214,198.28 | 200,060,172.99 | 208,405,718.74 | 347,854,588.50 | 187,224,218.66 | 282,019,980.39 | 280,716,538.89 | 343,161,891.65 | 251,461,758.41 | 261,469,899.92 | 257,642,390.34 |
| 营业成本(元) | 142,439,504.83 | 104,216,717.47 | 135,304,641.96 | 191,727,280.49 | 107,219,385.51 | 175,759,984.94 | 193,187,579.09 | 205,891,514.75 | 168,784,843.39 | 166,311,452.48 | 155,840,739.99 |
| 研发费用(元) | - | - | - | 5,372,830.09 | -547,169.81 | - | - | - | - | - | - |
| 营业税金及附加(元) | 21,993,937.24 | 25,205,493.43 | 26,514,969.46 | 49,004,650.30 | 21,066,026.68 | 50,279,142.78 | 18,181,881.98 | 34,633,145.47 | 35,301,011.23 | 42,349,653.43 | 38,043,121.62 |
| 销售费用(元) | 4,434,003.90 | 3,591,576.82 | 4,371,115.75 | 7,434,574.02 | 5,883,304.25 | 5,656,432.84 | 5,802,549.78 | 8,808,599.47 | 5,735,054.73 | 4,764,717.32 | 5,049,620.95 |
| 管理费用(元) | 33,014,744.29 | 59,928,170.14 | 34,401,523.30 | 86,248,539.72 | 42,605,577.38 | 52,811,385.01 | 43,788,025.65 | 63,112,600.56 | 45,928,348.48 | 47,774,513.03 | 45,714,563.93 |
| 财务费用(元) | 18,595,201.75 | 7,118,215.13 | 7,813,468.27 | 8,066,713.88 | 10,997,094.65 | -3,315,267.07 | 19,756,502.39 | 25,452,933.77 | -4,287,499.42 | 269,563.66 | 12,994,343.85 |
| 其中：利息费用(元) | 7,903,949.09 | 8,987,570.26 | 9,771,523.30 | -57,073.44 | 9,600,664.46 | 12,712,770.36 | 12,106,678.71 | 15,150,137.77 | 14,846,952.14 | 19,252,295.35 | 11,919,842.61 |
| 其中：利息收入(元) | 380,046.09 | 476,327.18 | 544,583.73 | 1,880,128.80 | 1,212,622.03 | 1,559,584.74 | 1,660,857.93 | 4,134,621.17 | 1,329,063.18 | 700,417.67 | 185,315.92 |
| 信用减值损失(元) | -649,605.78 | -376,495.12 | -400,392.18 | -118,133,710.43 | 130,104.56 | -5,607,448.60 | 4,047.01 | -4,460,119.49 | 1,515,812.61 | 3,763,790.03 | 1,806,427.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 50,344.81 | 121.69 | - | - | - | - | - | - |
| 加：投资收益(元) | -3,156,278.68 | -1,486,180.67 | -2,503,476.60 | 127,733,507.56 | -6,988,598.83 | -9,923,589.81 | -3,333,874.30 | -25,837,340.59 | -2,642,217.82 | -8,844,656.41 | -2,730,423.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,156,278.68 | -1,486,180.67 | -2,503,476.60 | - | -6,988,598.83 | -9,923,589.81 | -3,333,874.30 | - | -2,642,217.82 | -8,844,656.41 | -2,733,138.39 |
| 资产处置收益(元) | - | - | - | - | - | - | - | -232,783.93 | - | -113,130.58 | 36,796.78 |
| 其他收益(元) | 603,649.46 | 25,989.25 | 184,940.40 | 543,063.11 | 124,297.41 | 131,930.54 | 241,605.18 | 2,147,718.00 | 164,080.03 | 189,255.02 | 242,640.60 |
| 四、营业利润(元) | -64,257,012.59 | -3,473,804.30 | -6,011,705.91 | 38,093,377.07 | -14,168,660.74 | 36,968,538.64 | 20,919,492.96 | -128,007,462.93 | 52,364,104.13 | 123,293,916.98 | 98,921,167.01 |
| 加：营业外收入(元) | 606,908.58 | 5,597,451.40 | 131,732.13 | 30,699,237.91 | 205,650.00 | 1,657,039.27 | 3,676,301.78 | 18,588,990.14 | 1,756,298.92 | 1,229,497.94 | 133,250.00 |
| 减：营业外支出(元) | 3,000,498.83 | 2,492,987.66 | 2,266,102.11 | 49,098,739.40 | 2,005,468.93 | 3,594,755.46 | 2,728,462.27 | 18,779,281.42 | 3,947,043.72 | 9,487,288.03 | 2,042,777.37 |
| 五、利润总额(元) | -66,650,602.84 | -369,340.56 | -8,146,075.89 | 19,693,875.58 | -15,968,479.67 | 35,030,822.45 | 21,867,332.47 | -128,197,754.21 | 50,173,359.33 | 115,036,126.89 | 97,011,639.64 |
| 减：所得税费用(元) | 1,913,399.26 | 2,773,393.81 | 4,861,410.51 | 24,854,954.11 | 13,487,326.39 | 11,599,099.41 | 16,564,072.81 | -3,029,479.20 | 20,348,802.26 | 2,201,266.22 | 122,401.32 |
| 六、净利润(元) | -68,564,002.10 | -3,142,734.37 | -13,007,486.40 | -5,161,078.53 | -29,455,806.06 | 23,431,723.04 | 5,303,259.66 | -125,168,275.01 | 29,824,557.07 | 112,834,860.67 | 96,889,238.32 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | -13,007,486.40 | -5,161,078.53 | -29,455,806.06 | 23,431,723.04 | 5,303,259.66 | -125,168,275.01 | 29,824,557.07 | 112,834,860.67 | 96,889,238.32 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -51,285,481.05 | -10,031,180.51 | -16,740,138.12 | -48,116,019.65 | -37,030,162.22 | -4,640,417.63 | -19,624,163.07 | -113,582,270.24 | -233,749.78 | 40,906,283.39 | 35,230,690.52 |
| 少数股东损益(元) | -17,278,521.05 | 6,888,446.14 | 3,732,651.72 | 42,954,941.12 | 7,574,356.16 | 28,072,140.67 | 24,927,422.73 | -11,586,004.77 | 30,058,306.85 | 71,928,577.28 | 61,658,547.80 |
| 扣除非经常性损益后的净利润(元) | -48,463,373.04 | -5,233,680.29 | -13,983,697.15 | -43,661,799.99 | -34,927,814.01 | 45,198.74 | -18,653,980.74 | -117,179,277.24 | 1,999,286.34 | 49,473,690.47 | 36,844,676.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.01 | -0.02 | -0.06 | -0.05 | -0.01 | -0.02 | -0.14 | - | 0.05 | 0.04 |
| 二、稀释每股收益(元) | -0.06 | -0.01 | -0.02 | -0.06 | -0.05 | -0.01 | -0.02 | -0.14 | - | 0.05 | 0.04 |
| 八、其他综合收益(元) | 11,019,683.69 | -1,929,705.64 | -3,160,231.52 | 20,713,002.31 | -2,415,380.26 | -10,706,137.89 | 5,692,003.47 | 10,497,671.49 | -12,733,176.40 | -11,041,293.40 | -1,238,174.33 |
| 归属于母公司股东的其他综合收益(元) | 11,019,683.69 | -1,929,705.64 | -3,160,231.52 | 20,713,002.31 | -2,415,380.26 | -10,706,137.89 | 5,692,003.47 | 10,497,671.49 | -12,733,176.40 | -11,041,293.40 | -1,238,174.33 |
| 九、综合收益总额(元) | -57,544,318.41 | -5,072,440.01 | -16,167,717.92 | 15,551,923.78 | -31,871,186.32 | 12,725,585.15 | 10,995,263.13 | -114,670,603.52 | 17,091,380.67 | 101,793,567.27 | 95,651,063.99 |
| 归属于母公司所有者的综合收益总额(元) | -40,265,797.36 | -11,960,886.15 | -19,900,369.64 | -27,403,017.34 | -39,445,542.48 | -15,346,555.52 | -13,932,159.60 | -103,084,598.75 | -12,966,926.18 | 29,864,989.99 | 33,992,516.19 |
| 归属于少数股东的综合收益总额(元) | -17,278,521.05 | 6,888,446.14 | 3,732,651.72 | 42,954,941.12 | 7,574,356.16 | 28,072,140.67 | 24,927,422.73 | -11,586,004.77 | 30,058,306.85 | 71,928,577.28 | 61,658,547.80 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 |