| 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) | 325,321,981.93 | 291,362,379.53 | 171,346,461.90 | 240,531,798.99 | 321,788,620.83 | 293,775,704.79 | 600,448,372.05 | 950,406,428.34 | 1,022,219,419.17 | 1,255,654,327.33 | 755,358,754.05 |
| 营业收入(元) | 325,321,981.93 | 291,362,379.53 | 171,346,461.90 | 240,531,798.99 | 321,788,620.83 | 293,775,704.79 | 600,448,372.05 | 950,406,428.34 | 1,022,219,419.17 | 1,255,654,327.33 | 755,358,754.05 |
| 二、营业总成本(元) | 334,653,282.41 | 312,814,036.11 | 181,954,157.23 | 283,619,330.51 | 335,422,499.86 | 308,462,940.97 | 618,470,393.29 | 985,943,113.09 | 1,056,590,279.13 | 1,292,318,398.33 | 785,776,092.90 |
| 营业成本(元) | 305,583,842.77 | 268,874,565.82 | 155,060,529.46 | 228,402,231.12 | 305,184,000.12 | 275,158,870.05 | 578,519,520.09 | 937,412,761.93 | 1,005,882,420.52 | 1,244,852,540.70 | 748,598,290.57 |
| 研发费用(元) | 481,809.89 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 2,546,734.16 | 2,579,553.34 | 1,902,270.62 | 1,897,424.39 | 2,634,104.08 | 2,361,808.56 | 3,364,214.84 | 2,886,950.56 | 3,340,090.79 | 2,320,538.90 | 1,847,221.01 |
| 销售费用(元) | 6,056,565.76 | 14,320,553.33 | 4,166,532.41 | 9,641,077.64 | 4,816,243.02 | 5,787,641.12 | 8,020,710.17 | -1,723,229.97 | 15,695,223.10 | 6,787,125.00 | 6,264,691.88 |
| 管理费用(元) | 13,557,024.13 | 18,312,555.78 | 13,172,963.75 | 21,147,442.89 | 15,284,948.20 | 15,413,786.95 | 14,124,443.82 | 19,621,867.98 | 14,750,834.06 | 20,141,292.83 | 17,527,699.01 |
| 财务费用(元) | 6,427,305.70 | 7,918,683.88 | 7,651,860.99 | 22,531,154.47 | 7,503,204.44 | 9,740,834.29 | 14,441,504.37 | 27,152,115.11 | 16,921,710.66 | 18,216,900.90 | 11,538,190.43 |
| 其中：利息费用(元) | 6,521,329.87 | 15,218,664.59 | 16,620,852.43 | 19,342,411.49 | 16,584,790.43 | 16,175,165.90 | 19,864,689.89 | 23,865,604.30 | 23,188,654.44 | 22,961,683.87 | 23,509,580.43 |
| 其中：利息收入(元) | 3,652,617.30 | 8,541,218.43 | 9,806,487.11 | -5,824,743.36 | 10,068,043.48 | 7,996,033.38 | 9,626,445.60 | -2,029,729.49 | 9,009,975.19 | 8,640,465.13 | 14,243,069.26 |
| 信用减值损失(元) | 3,172,491.50 | - | - | 6,618,997.44 | 1,491,901.72 | -2,113,878.21 | 31,900.26 | -14,327,428.95 | 3,802,043.78 | 1,003,909.21 | 390,072.05 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 2,080,332.47 | 492,778.57 | - | - | 6,100,545.92 | 487,748.39 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 2,080,332.47 | - | - | - | 2,055,396.36 | - | - | - |
| 其他收益(元) | 1,719,484.89 | 1,517,585.89 | 991,688.59 | 6,378,768.45 | - | 480.05 | 99,799.59 | - | - | - | 124,863.78 |
| 四、营业利润(元) | -4,439,324.09 | -22,676,722.56 | -9,616,006.74 | -12,660,669.45 | -11,649,198.74 | -14,598,842.89 | -17,890,321.39 | -36,508,667.26 | -30,081,067.79 | -34,895,551.37 | -29,902,403.02 |
| 加：营业外收入(元) | 246,336.40 | 77,369.41 | 30,437.12 | -188,693.14 | 12,327.84 | 864,783.10 | -9,532.66 | 686,353.39 | 69,111.18 | 80,601.80 | 25,877.40 |
| 减：营业外支出(元) | 18,819.17 | 194,342.08 | 49,938.31 | 0.03 | 15,000.00 | 30,314.24 | 31,010.00 | 89,001.07 | 30,000.00 | 266,447.08 | 220,249.00 |
| 五、利润总额(元) | -4,211,806.86 | -22,793,695.23 | -9,635,507.93 | -12,849,362.62 | -11,651,870.90 | -13,764,374.03 | -17,930,864.05 | -35,911,314.94 | -30,041,956.61 | -35,081,396.65 | -30,096,774.62 |
| 减：所得税费用(元) | 1,773,403.94 | 1,498,178.89 | 1,311,455.65 | -920,484.30 | 2,127,538.32 | 424,157.43 | 2,405,797.95 | -3,668,584.92 | 5,094,868.10 | 742,486.37 | 2,280,155.81 |
| 六、净利润(元) | -5,985,210.80 | -24,291,874.12 | -10,946,963.58 | -11,928,878.32 | -13,779,409.22 | -14,188,531.46 | -20,336,662.00 | -32,242,730.02 | -35,136,824.71 | -35,823,883.02 | -32,376,930.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,985,210.80 | -24,291,874.12 | -10,946,963.58 | -11,928,878.32 | -13,779,409.22 | -14,188,531.46 | -20,336,662.00 | -32,242,730.02 | -35,136,824.71 | -35,823,883.02 | -32,376,930.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,317,827.79 | -23,437,110.57 | -11,297,721.66 | -15,745,845.72 | -14,999,652.37 | -14,481,297.29 | -20,657,233.74 | -30,158,187.75 | -36,526,090.96 | -34,525,793.13 | -32,595,098.32 |
| 少数股东损益(元) | 2,332,616.99 | -854,763.55 | 350,758.08 | 3,816,967.40 | 1,220,243.15 | 292,765.83 | 320,571.74 | -2,084,542.27 | 1,389,266.25 | -1,298,089.89 | 218,167.89 |
| 扣除非经常性损益后的净利润(元) | -8,397,737.07 | -23,403,790.27 | -11,319,234.54 | -27,739,689.15 | -14,997,974.23 | -15,181,163.31 | -20,644,260.03 | -39,291,204.70 | -36,631,392.13 | -34,285,107.18 | -32,516,870.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 |
| 九、综合收益总额(元) | -5,985,210.80 | -24,291,874.12 | -10,946,963.58 | -11,928,878.32 | -13,779,409.22 | -14,188,531.46 | -20,336,662.00 | -32,242,730.02 | -35,136,824.71 | -35,823,883.02 | -32,376,930.43 |
| 归属于母公司所有者的综合收益总额(元) | -8,317,827.79 | -23,437,110.57 | -11,297,721.66 | -15,745,845.72 | -14,999,652.37 | -14,481,297.29 | -20,657,233.74 | -30,158,187.75 | -36,526,090.96 | -34,525,793.13 | -32,595,098.32 |
| 归属于少数股东的综合收益总额(元) | 2,332,616.99 | -854,763.55 | 350,758.08 | 3,816,967.40 | 1,220,243.15 | 292,765.83 | 320,571.74 | -2,084,542.27 | 1,389,266.25 | -1,298,089.89 | 218,167.89 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |