| 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) | 176,170,358.60 | 45,975,410.61 | 44,952,664.67 | -74,640,585.25 | 242,192,163.16 | 98,058,529.38 | 55,660,358.05 | 75,789,419.26 | 166,842,500.12 | 55,137,211.11 | 83,425,491.08 |
| 营业收入(元) | 176,170,358.60 | 45,975,410.61 | 44,952,664.67 | -74,640,585.25 | 242,192,163.16 | 98,058,529.38 | 55,660,358.05 | 75,789,419.26 | 166,842,500.12 | 55,137,211.11 | 83,425,491.08 |
| 二、营业总成本(元) | 170,836,736.76 | 47,715,666.46 | 49,369,721.73 | -64,356,062.81 | 196,418,559.18 | 97,625,639.78 | 53,721,602.17 | 55,680,200.44 | 111,303,721.38 | 76,343,404.59 | 84,483,109.69 |
| 营业成本(元) | 90,005,322.86 | 16,202,054.64 | 16,312,462.18 | -47,229,111.31 | 109,319,408.00 | 55,395,500.15 | 15,062,590.71 | 11,223,942.47 | 43,117,940.31 | 21,505,413.91 | 41,964,517.07 |
| 营业税金及附加(元) | 8,320,099.27 | 6,587,763.75 | 5,885,688.24 | 5,971,760.26 | 6,764,502.67 | 10,985,628.95 | 9,037,921.56 | 10,808,754.33 | 30,179,137.23 | 12,503,603.83 | 7,566,858.08 |
| 销售费用(元) | 8,532,838.90 | 2,539,842.84 | 2,221,940.13 | -937,271.70 | 7,707,210.79 | 3,995,067.87 | 3,146,075.07 | 5,576,940.59 | 8,429,916.49 | 2,524,121.97 | 3,410,579.84 |
| 管理费用(元) | 22,992,905.06 | 12,962,497.48 | 13,778,120.83 | 100,977.30 | 28,224,308.48 | 14,667,072.99 | 12,873,424.70 | 14,270,047.21 | 14,763,955.62 | 20,335,918.17 | 14,032,538.17 |
| 财务费用(元) | 40,985,570.67 | 9,423,507.75 | 11,171,510.35 | -22,262,417.36 | 44,403,129.24 | 12,582,369.82 | 13,601,590.13 | 13,800,515.84 | 14,812,771.73 | 19,474,346.71 | 17,508,616.53 |
| 其中：利息费用(元) | 41,120,293.02 | 9,482,218.18 | 11,228,003.02 | - | - | 12,885,083.11 | 13,561,153.74 | 14,055,625.46 | 14,882,019.80 | 19,820,231.19 | 17,607,049.89 |
| 其中：利息收入(元) | 251,185.13 | 55,057.84 | 71,165.45 | - | - | 68,141.62 | 49,742.84 | 90,450.52 | 94,945.08 | 106,056.29 | 144,203.80 |
| 信用减值损失(元) | -195,846.31 | -122,022.15 | -104,685.91 | 388,637.68 | -215,409.35 | 54,063.16 | -137,635.27 | -16,041,472.56 | 967,533.85 | 128,568.53 | -246,045.49 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,481,801.01 | 42,000.00 | 13,500.00 | -206,291,698.70 | -47,461,881.94 | -1,010,418.43 | -3,095,381.34 | - | - | - | - |
| 加：投资收益(元) | -808,368.64 | -1,080,558.65 | -381,730.81 | -3,070,608.35 | 4,398,958.40 | 191,568.26 | 1,213,979.99 | -17,112,642.22 | 1,159,398.03 | 357,509.52 | -696,300.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -808,368.64 | -1,080,558.65 | -381,730.81 | - | - | 191,568.26 | 1,213,979.99 | -17,280,448.95 | 1,159,398.03 | 357,509.52 | -696,300.73 |
| 其他收益(元) | 95,802.56 | 24,356.74 | 103,263.75 | -37,440.61 | 293,101.64 | -7,442.68 | 142,238.17 | 2,180,735.87 | 13,995.36 | 1,255,541.96 | 10,689,475.82 |
| 四、营业利润(元) | -56,591.56 | -2,876,479.91 | -4,786,710.03 | -249,033,216.53 | 2,779,679.51 | -339,340.09 | 61,957.43 | -498,219,931.13 | 57,679,705.98 | -19,471,691.72 | 8,689,510.99 |
| 加：营业外收入(元) | 1,120,410.08 | 1,897,585.93 | 514,936.28 | 133,405.20 | 1,031,450.72 | 498,520.37 | 256,523.12 | 1,373,627.79 | 144,790.71 | 122,788.88 | 2,899.61 |
| 减：营业外支出(元) | 57,442.55 | -10,108,291.21 | 121,021.27 | 373,620.03 | 245,439.10 | 2,307,182.23 | 2,302,364.93 | 2,505,124.77 | 2,306,675.22 | 2,202,450.59 | 2,007,330.52 |
| 五、利润总额(元) | 1,006,375.97 | 9,129,397.23 | -4,392,795.02 | -249,273,431.36 | 3,565,691.13 | -2,148,001.95 | -1,983,884.38 | -499,351,428.11 | 55,517,821.47 | -21,551,353.43 | 6,685,080.08 |
| 减：所得税费用(元) | 1,340,292.08 | 1,109,346.27 | 7,731,687.15 | -40,839,099.15 | 10,954,779.09 | 5,556,822.00 | 6,121,807.62 | -104,886,353.72 | 18,553,841.87 | 2,236,954.33 | 7,822,959.57 |
| 六、净利润(元) | -333,916.11 | 8,020,050.96 | -12,124,482.17 | -208,434,332.21 | -7,389,087.96 | -7,704,823.95 | -8,105,692.00 | -394,465,074.39 | 36,963,979.60 | -23,788,307.76 | -1,137,879.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -333,916.11 | 8,020,050.96 | -12,124,482.17 | - | - | -7,704,823.95 | -8,105,692.00 | -394,465,074.39 | 36,963,979.60 | -23,788,307.76 | -1,137,879.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,797,639.14 | 757,900.60 | -15,064,384.61 | -211,617,751.63 | -1,130,197.48 | -10,256,850.30 | -11,812,556.13 | -383,678,254.13 | 32,755,320.70 | -28,515,585.03 | -4,746,437.40 |
| 少数股东损益(元) | 5,463,723.03 | 7,262,150.36 | 2,939,902.44 | - | - | 2,552,026.35 | 3,706,864.13 | -10,786,820.26 | 4,208,658.90 | 4,727,277.27 | 3,608,557.91 |
| 扣除非经常性损益后的净利润(元) | -6,117,106.62 | -7,684,076.48 | -15,676,873.21 | -192,926,719.38 | -26,301,368.57 | -9,616,485.75 | -11,369,155.19 | -384,428,795.03 | 32,581,265.08 | -27,725,011.79 | -11,988,576.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.02 | - | - | -0.01 | -0.02 | -0.51 | 0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | - | -0.02 | - | - | -0.01 | -0.02 | -0.51 | 0.04 | -0.03 | -0.01 |
| 八、其他综合收益(元) | -16,811,527.33 | -19,747.19 | -15,210.76 | - | - | -15,184,282.26 | -3,020,228.74 | -21,472,687.35 | -23,652,370.06 | -8,947,687.12 | -31,164,989.10 |
| 归属于母公司股东的其他综合收益(元) | -16,809,052.25 | -16,034.57 | -11,498.15 | - | - | -14,795,207.06 | -3,008,048.82 | -21,454,393.81 | -23,649,894.99 | -8,947,687.12 | -31,164,989.10 |
| 归属于少数股东的其他综合收益(元) | -2,475.08 | -3,712.62 | -3,712.61 | - | - | -389,075.20 | -12,179.92 | -18,293.54 | - | - | - |
| 九、综合收益总额(元) | -17,145,443.44 | 8,000,303.77 | -12,139,692.93 | - | - | -22,889,106.21 | -11,125,920.74 | -415,937,761.74 | 13,311,609.54 | -32,735,994.88 | -32,302,868.59 |
| 归属于母公司所有者的综合收益总额(元) | -22,606,691.39 | 741,866.03 | -15,075,882.76 | - | - | -25,052,057.36 | -14,820,604.95 | -405,132,647.94 | 9,105,425.71 | -37,463,272.15 | -35,911,426.50 |
| 归属于少数股东的综合收益总额(元) | 5,461,247.95 | 7,258,437.74 | 2,936,189.83 | - | - | 2,162,951.15 | 3,694,684.21 | -10,805,113.80 | 4,206,183.83 | 4,727,277.27 | 3,608,557.91 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 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 |