| 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) | 159,102,389.46 | 148,277,006.14 | 109,446,552.37 | 80,172,191.11 | 97,550,131.76 | 83,704,255.52 | 90,822,905.24 | 187,517,458.00 | 409,415,757.51 | 224,677,375.98 | 125,771,186.52 |
| 营业收入(元) | 159,102,389.46 | 148,277,006.14 | 109,446,552.37 | 80,172,191.11 | 97,550,131.76 | 83,704,255.52 | 90,822,905.24 | 187,517,458.00 | 409,415,757.51 | 224,677,375.98 | 125,771,186.52 |
| 二、营业总成本(元) | 173,571,849.08 | 154,878,285.47 | 119,268,146.99 | 119,171,514.13 | 141,168,552.31 | 89,422,511.11 | 100,566,237.57 | 215,111,643.95 | 414,160,356.40 | 229,122,255.36 | 132,563,306.90 |
| 营业成本(元) | 151,530,744.44 | 134,288,236.28 | 100,057,644.75 | 71,985,200.88 | 83,680,151.82 | 69,872,673.65 | 76,850,485.54 | 166,065,484.72 | 383,728,341.69 | 202,352,239.49 | 102,483,429.97 |
| 研发费用(元) | 148,886.22 | 142,909.34 | 147,118.89 | - | - | - | 303,861.59 | 347,204.48 | 370,038.60 | 371,930.25 | 371,118.64 |
| 营业税金及附加(元) | 1,149,877.32 | 1,322,696.96 | 448,996.64 | 5,071,719.24 | 34,280,079.45 | 1,560,104.04 | 3,414,171.14 | 8,949,337.79 | 6,402,794.67 | 4,541,592.36 | 4,880,431.78 |
| 销售费用(元) | 2,626,462.94 | 3,457,516.30 | 3,217,932.27 | 10,432,824.38 | 3,526,149.09 | 2,610,463.20 | 2,735,222.25 | 12,170,861.22 | 2,956,226.48 | 3,123,099.70 | 4,202,292.40 |
| 管理费用(元) | 11,355,157.49 | 13,134,496.87 | 12,285,863.57 | 20,779,723.61 | 16,879,542.11 | 15,349,130.91 | 14,259,259.75 | 18,466,456.49 | 15,360,832.05 | 17,268,356.27 | 18,091,203.57 |
| 财务费用(元) | 6,760,720.67 | 2,532,429.72 | 3,110,590.87 | 7,295,881.54 | 2,802,629.84 | 334,000.90 | 3,003,237.30 | 9,112,299.25 | 5,342,122.91 | 1,465,037.29 | 2,534,830.54 |
| 其中：利息费用(元) | 6,839,799.35 | 1,938,079.01 | 2,826,615.14 | 8,063,387.64 | 2,997,807.76 | 3,323,811.20 | 3,176,229.76 | 8,799,383.84 | 5,278,923.45 | 2,952,731.52 | 2,967,698.27 |
| 其中：利息收入(元) | 961,152.87 | 764,652.94 | 1,213,709.23 | 691,120.55 | 232,075.32 | 4,005,250.67 | 226,909.61 | 1,059,639.39 | 954,174.24 | 1,501,384.67 | 1,306,961.21 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 240,857.06 | -185,417.82 | - | - |
| 信用减值损失(元) | -1,414,589.59 | -1,783,163.19 | 1,982,933.42 | -14,623,867.68 | 2,906,145.78 | 1,137,029.24 | 9,994.18 | -2,489,980.77 | 298,959.79 | 177,058.67 | 610,514.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -11,452,477.28 | 20,183,819.30 | -12,106,204.69 | 148,564,537.95 | 7,155,207.36 | -3,542,713.53 | 16,053,057.89 | 18,545,041.99 | 33,345,821.47 | 25,688,850.17 | -1,318,500.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -16,421,198.14 | 20,161,412.36 | -12,118,625.36 | 15,718,432.41 | 7,155,207.36 | -3,542,713.53 | 16,053,057.89 | 18,545,041.99 | 33,345,821.47 | 25,688,850.17 | -1,318,500.76 |
| 资产处置收益(元) | 29,148.57 | 510,233.99 | 2,700.00 | -30,651.35 | - | - | -10,387.80 | 1,107.46 | 24,243.20 | - | 47,794.72 |
| 其他收益(元) | 857,030.20 | 597,941.60 | 482,072.39 | 637,539.01 | 48.93 | 2,054.74 | 96,277.79 | 19,199.01 | 72,361.99 | 251,453.73 | 99,000.14 |
| 四、营业利润(元) | -26,960,347.72 | 12,907,552.37 | -19,460,093.50 | 94,135,119.93 | -33,557,018.48 | -8,121,885.14 | 6,405,609.73 | -11,277,961.20 | 28,811,369.74 | 21,680,724.19 | -7,353,312.24 |
| 加：营业外收入(元) | 12,000.00 | 138,583.92 | 9,000.02 | 1,195,772.23 | 3,795,886.00 | 33,300.00 | 36,000.63 | 4,469,846.51 | 18,000.92 | 54,976.43 | 69,348.52 |
| 减：营业外支出(元) | 6,216,999.90 | 533,901.29 | 230,528.72 | 637,792.49 | 1,473,437.42 | 312,599.99 | 186,087.10 | 291,883.79 | 32,889.89 | 20,001.00 | 119,342.12 |
| 五、利润总额(元) | -33,165,347.62 | 12,512,235.00 | -19,681,622.20 | 94,693,099.67 | -31,234,569.90 | -8,401,185.13 | 6,255,523.26 | -7,099,998.48 | 28,796,480.77 | 21,715,699.62 | -7,403,305.84 |
| 减：所得税费用(元) | -259,016.18 | 1,255,806.29 | -1,282,726.92 | -38,791,235.04 | 41,655,130.06 | -2,044,905.49 | -1,022,158.18 | 104,451.53 | 843,662.13 | 623,947.24 | 168,193.97 |
| 六、净利润(元) | -32,906,331.44 | 11,256,428.71 | -18,398,895.28 | 133,484,334.71 | -72,889,699.96 | -6,356,279.64 | 7,277,681.44 | -7,204,450.01 | 27,952,818.64 | 21,091,752.38 | -7,571,499.81 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -32,865,131.77 | 11,256,428.71 | -18,410,931.04 | 138,741,859.38 | -72,889,699.96 | -6,356,279.64 | 7,277,681.44 | -7,204,450.01 | 27,952,818.64 | 21,091,752.38 | -7,571,499.81 |
| 终止经营净利润(元) | -41,199.67 | - | 12,035.76 | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -32,066,281.20 | 11,463,771.34 | -18,158,807.89 | 134,398,364.25 | -71,455,232.80 | -5,266,354.00 | 8,408,920.72 | -4,972,991.06 | 30,286,906.10 | 22,538,036.13 | -6,299,925.21 |
| 少数股东损益(元) | -840,050.24 | -207,342.63 | -240,087.39 | -914,029.54 | -1,434,467.16 | -1,089,925.64 | -1,131,239.28 | -2,231,458.95 | -2,334,087.46 | -1,446,283.75 | -1,271,574.60 |
| 扣除非经常性损益后的净利润(元) | -31,085,921.82 | 11,359,674.24 | -18,071,318.71 | 6,759,889.62 | -73,602,108.72 | -5,055,024.84 | 8,470,394.32 | -8,079,942.47 | 30,244,717.67 | 22,466,321.68 | -6,347,419.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | -0.03 | 0.21 | -0.11 | -0.01 | 0.01 | -0.01 | 0.05 | 0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | -0.03 | 0.21 | -0.11 | -0.01 | 0.01 | -0.01 | 0.05 | 0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | 37,000.00 | -37,000.00 | 102,000.00 | -102,000.00 | 22,000.00 | 54,350.00 | -136,600.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 11,220.00 | 32,930.00 | -32,930.00 | 90,780.00 | -108,627.50 | 19,580.00 | 48,371.50 | -121,574.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 4,070.00 | -4,070.00 | 11,220.00 | - | 2,420.00 | 5,978.50 | -15,026.00 |
| 九、综合收益总额(元) | -32,906,331.44 | 11,256,428.71 | -18,398,895.28 | 133,484,334.71 | -72,852,699.96 | -6,393,279.64 | 7,379,681.44 | -7,306,450.01 | 27,974,818.64 | 21,146,102.38 | -7,708,099.81 |
| 归属于母公司所有者的综合收益总额(元) | -32,066,281.20 | 11,463,771.34 | -18,158,807.89 | 134,409,584.25 | -71,422,302.80 | -5,299,284.00 | 8,499,700.72 | -5,081,618.56 | 30,306,486.10 | 22,586,407.63 | -6,421,499.21 |
| 归属于少数股东的综合收益总额(元) | -840,050.24 | -207,342.63 | -240,087.39 | -925,249.54 | -1,430,397.16 | -1,093,995.64 | -1,120,019.28 | -2,224,831.45 | -2,331,667.46 | -1,440,305.25 | -1,286,600.60 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |