| 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) | 3,145,202.68 | 243,451,658.94 | 37,828,832.55 | 52,605,670.76 | 4,270,891.04 | 9,798.27 | 762,086.25 | 9,582,225.41 | 12,091,952.69 | 377,778,994.56 | 28,349,937.28 |
| 营业收入(元) | 3,145,202.68 | 243,451,658.94 | 37,828,832.55 | 52,605,670.76 | 4,270,891.04 | 9,798.27 | 762,086.25 | 9,582,225.41 | 12,091,952.69 | 377,778,994.56 | 28,349,937.28 |
| 二、营业总成本(元) | 36,192,516.23 | 277,625,839.46 | 67,311,200.12 | 118,254,077.98 | 24,565,838.32 | 21,548,261.78 | 22,672,862.92 | 43,736,544.71 | 43,900,384.34 | 396,826,212.65 | 64,315,943.35 |
| 营业成本(元) | 3,109,367.43 | 242,051,814.43 | 36,576,281.19 | 51,299,409.13 | 4,593,709.25 | 1,367.96 | 837,359.16 | 10,151,350.50 | 12,824,235.34 | 362,171,090.47 | 29,641,441.42 |
| 营业税金及附加(元) | 127,329.69 | 1,142,573.54 | 101,543.99 | 1,000,271.62 | 166,633.77 | 843,639.28 | 174,306.67 | 1,478,540.68 | 504,138.85 | 1,721,399.97 | 647,035.60 |
| 销售费用(元) | 5,384,463.72 | 5,587,157.33 | 5,580,608.67 | 1,951,107.36 | 1,002,079.19 | 868,463.15 | 1,146,092.40 | 3,959,775.23 | 5,213,983.55 | 6,164,744.22 | 9,778,250.29 |
| 管理费用(元) | 4,310,932.09 | 4,665,713.78 | 4,503,101.67 | 8,043,803.37 | 3,923,433.59 | 4,214,161.59 | 4,498,487.93 | 8,667,915.50 | 5,405,282.56 | 7,205,147.09 | 5,136,376.74 |
| 财务费用(元) | 23,260,423.30 | 24,178,580.38 | 20,549,664.60 | 55,959,486.50 | 14,879,982.52 | 15,620,629.80 | 16,016,616.76 | 19,478,962.80 | 19,952,744.04 | 19,563,830.90 | 19,112,839.30 |
| 其中：利息费用(元) | 23,260,333.57 | 24,180,461.09 | 20,540,019.93 | 55,953,396.57 | 14,875,336.14 | 15,618,154.43 | 16,006,103.97 | 19,488,345.81 | 19,976,025.95 | 19,666,408.75 | 19,141,407.25 |
| 其中：利息收入(元) | 16,726.26 | 17,405.31 | 1,870.13 | 2,145.80 | 2,445.06 | 3,160.75 | 3,217.77 | 25,389.23 | 33,502.74 | 129,110.94 | 86,192.59 |
| 信用减值损失(元) | -6,017.52 | -199,360.09 | -173,268.99 | -15,238,404.16 | -79,511.22 | 1,168,694.62 | -67,579.06 | -11,981,271.52 | -152,949.16 | 500,296.65 | -30,931.19 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,322,803.40 | -332,701.88 | -1,380,472.90 | -257,500.05 | -682,267.77 | -526,075.64 | -2,868,858.22 | 13,076,613.84 | -1,067,733.69 | -2,060,009.99 | -2,146,998.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,322,803.40 | -332,701.88 | -1,380,472.90 | -257,500.05 | -682,267.77 | -526,075.64 | -2,868,858.22 | -5,018,338.51 | -1,067,734.35 | -2,060,009.99 | -2,146,998.07 |
| 资产处置收益(元) | - | - | -15,250.13 | - | 23,266.44 | - | - | - | - | - | - |
| 其他收益(元) | -29,527.17 | -774,321.64 | -1,390,222.21 | -2,241,398.31 | - | 1,230,000.00 | 11,213.35 | 4,111,697.22 | 18,538.87 | 10,262.86 | 33,938.67 |
| 四、营业利润(元) | -30,760,054.84 | -35,480,564.13 | -32,441,581.80 | -75,319,780.32 | -21,033,459.83 | -19,683,354.53 | -24,836,000.60 | -167,200,345.16 | -33,010,575.63 | -20,598,369.05 | -38,109,996.66 |
| 加：营业外收入(元) | 678.43 | 239,949.32 | 5,244.39 | 74,353.55 | 29,837.90 | 4,752.73 | 1,439.38 | 626.22 | 2,901.48 | 22,384.52 | 35,903.58 |
| 减：营业外支出(元) | 1,015,748.05 | 5,833,614.31 | 1,229,638.27 | 34,964,963.52 | 1,544,810.55 | 5,740,416.09 | 959,827.31 | 17,146,053.17 | 743,243.62 | 5,345,824.28 | 789,061.70 |
| 五、利润总额(元) | -31,775,124.46 | -41,074,229.12 | -33,665,975.68 | -110,210,390.29 | -22,548,432.48 | -25,419,017.89 | -25,794,388.53 | -184,345,772.11 | -33,750,917.77 | -25,921,808.81 | -38,863,154.78 |
| 减：所得税费用(元) | 5,778.87 | 182,655.46 | -185,919.99 | 1,981,247.99 | -191,042.33 | -1,396,690.25 | -147,954.42 | 11,619,011.56 | -214,871.90 | -1,335,803.97 | -132,587.06 |
| 六、净利润(元) | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 | -112,191,638.28 | -22,357,390.15 | -24,022,327.64 | -25,646,434.11 | -195,964,783.67 | -33,536,045.87 | -24,586,004.84 | -38,730,567.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 | -112,191,638.28 | -22,357,390.15 | -24,022,327.64 | -25,646,434.11 | -195,964,783.67 | -33,536,045.87 | -24,586,004.84 | -38,730,567.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 | -112,191,638.28 | -22,357,390.15 | -24,022,327.64 | -25,646,434.11 | -195,964,783.67 | -33,536,045.87 | -24,586,004.84 | -38,730,567.72 |
| 扣除非经常性损益后的净利润(元) | -30,765,833.71 | -35,484,181.42 | -32,419,449.85 | -80,895,309.36 | -21,059,326.93 | -20,878,677.72 | -24,877,497.43 | -185,038,558.49 | -33,018,067.24 | -20,598,630.44 | -38,166,842.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | -0.14 | -0.11 | -0.38 | -0.07 | -0.08 | -0.09 | -0.66 | -0.11 | -0.08 | -0.13 |
| 二、稀释每股收益(元) | -0.11 | -0.14 | -0.11 | -0.38 | -0.07 | -0.08 | -0.09 | -0.66 | -0.11 | -0.08 | -0.13 |
| 九、综合收益总额(元) | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 | -112,191,638.28 | -22,357,390.15 | -24,022,327.64 | -25,646,434.11 | -195,964,783.67 | -33,536,045.87 | -24,586,004.84 | -38,730,567.72 |
| 归属于母公司所有者的综合收益总额(元) | -31,780,903.33 | -41,256,884.58 | -33,480,055.69 | -112,191,638.28 | -22,357,390.15 | -24,022,327.64 | -25,646,434.11 | -195,964,783.67 | -33,536,045.87 | -24,586,004.84 | -38,730,567.72 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |