| 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) | 91,649,053.73 | 1,518,216.21 | 6,199,392.55 | 450,950,957.34 | 2,545,631.74 | 35,007,147.57 | 100,570,078.95 | 88,505,678.29 | 6,075,353.44 | 8,504,108.97 | 4,903,545.01 |
| 营业收入(元) | 91,649,053.73 | 1,518,216.21 | 6,199,392.55 | 450,950,957.34 | 2,545,631.74 | 35,007,147.57 | 100,570,078.95 | 88,505,678.29 | 6,075,353.44 | 8,504,108.97 | 4,903,545.01 |
| 二、营业总成本(元) | 100,540,202.48 | 24,203,922.15 | 26,240,437.58 | 547,699,699.35 | 31,853,536.86 | 48,027,776.76 | 113,635,775.56 | 87,717,938.92 | 25,586,341.65 | 22,231,678.70 | 28,503,014.22 |
| 营业成本(元) | 74,484,777.93 | 666,618.67 | 750,000.00 | 522,777,240.27 | 7,341,445.31 | 21,856,800.00 | 95,496,382.50 | 76,631,572.86 | 52,357.33 | -554.72 | 263,071.62 |
| 营业税金及附加(元) | 397,279.61 | 250,632.07 | 30,164.61 | 36,953.13 | 242,404.52 | 32,374.00 | 138,953.42 | 111,076.06 | 83,978.44 | 70,200.00 | 29,759.61 |
| 管理费用(元) | 19,720,979.98 | 18,625,609.33 | 20,946,108.94 | 18,070,289.84 | 20,183,643.01 | 22,575,429.47 | 18,144,209.27 | 20,316,809.59 | 20,285,373.35 | 17,476,967.23 | 22,355,729.75 |
| 财务费用(元) | 5,937,164.96 | 4,661,062.08 | 4,514,164.03 | 6,815,216.11 | 4,086,044.02 | 3,563,173.29 | -143,769.63 | -9,341,519.59 | 5,164,632.53 | 4,685,066.19 | 5,854,453.24 |
| 其中：利息费用(元) | 6,089,102.15 | 5,143,174.65 | 4,926,338.38 | 7,051,121.67 | 4,248,431.52 | 3,574,663.54 | 160,278.12 | -8,659,098.90 | 5,211,110.66 | 5,197,211.65 | 5,913,954.50 |
| 其中：利息收入(元) | 179,033.47 | 487,847.39 | 423,751.73 | 237,636.98 | 169,664.23 | 22,008.23 | 315,715.62 | 601,613.31 | 54,929.08 | 522,868.46 | 66,579.49 |
| 信用减值损失(元) | -2,968,289.69 | 782,061.78 | 8,881,463.77 | -26,032,216.45 | 358,658.69 | -144,040.25 | 1,930,829.44 | -9,412,478.90 | -11,788,127.30 | 11,216,033.50 | 6,380,654.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -234,014.88 | -177,097.96 | -358,147.55 | 407,443.56 | 286,323.04 | 1,173,233.63 | -198,800.05 | 12,661,219.55 | 1,003,312.68 | -467,938.37 | -2,079,158.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -234,014.88 | -177,097.96 | -358,147.55 | 407,443.56 | 286,323.04 | -118,662.89 | -303,762.75 | 278,770.36 | 79,534.58 | -467,938.37 | -2,079,158.72 |
| 其他收益(元) | 87,312.13 | -100,000.00 | 3,665.89 | 8,285,960.90 | 2,593,797.55 | 114,418.00 | 30,781.62 | 500,000.00 | 10,792.75 | 3,055.31 | 63,885.41 |
| 四、营业利润(元) | -7,840,665.76 | -22,180,742.12 | -11,514,062.92 | -133,071,064.18 | -26,069,125.84 | -11,877,017.81 | -11,302,885.60 | 4,564,781.92 | -30,285,010.08 | -2,976,419.29 | -19,234,087.73 |
| 加：营业外收入(元) | - | - | - | - | 15.00 | - | 19,000.00 | - | - | - | 39.86 |
| 减：营业外支出(元) | - | -3,255,579.18 | 20,700.00 | 9,019,571.74 | 93,772,844.75 | 260,555.26 | 1,500.00 | 7,459,459.77 | 8,662.87 | 26,263.81 | 200.00 |
| 五、利润总额(元) | -7,840,665.76 | -18,925,162.94 | -11,534,762.92 | -142,090,635.92 | -119,841,955.59 | -12,137,573.07 | -11,285,385.60 | -2,890,207.35 | -30,293,672.95 | -3,002,722.96 | -19,234,247.87 |
| 减：所得税费用(元) | -682,387.53 | 127,468.72 | 2,166,298.95 | -5,772,682.42 | 89,664.69 | -36,158.60 | 482,754.91 | 19,579,580.70 | -9,025,072.54 | 2,780,517.85 | 1,597,364.70 |
| 六、净利润(元) | -7,158,278.23 | -19,052,631.66 | -13,701,061.87 | -136,317,953.50 | -119,931,620.28 | -12,101,414.47 | -11,768,140.51 | -22,469,788.05 | -21,268,600.41 | -5,783,240.81 | -20,831,612.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,158,278.23 | -19,052,631.66 | -13,701,061.87 | -136,317,953.50 | -119,931,620.28 | -12,101,414.47 | -11,768,140.51 | -22,469,788.05 | -21,268,600.41 | -5,783,240.81 | -20,831,612.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,158,442.56 | -19,051,142.03 | -13,700,994.29 | -145,026,783.37 | -112,504,295.18 | -10,628,055.52 | -11,760,259.50 | -22,183,857.25 | -13,962,284.40 | -4,337,216.34 | -20,821,489.43 |
| 少数股东损益(元) | 164.33 | -1,489.63 | -67.58 | 8,708,829.87 | -7,427,325.10 | -1,473,358.95 | -7,881.01 | -285,930.80 | -7,306,316.01 | -1,446,024.47 | -10,123.14 |
| 扣除非经常性损益后的净利润(元) | -11,482,566.37 | -22,277,282.07 | -13,777,131.26 | -141,856,082.22 | -21,396,599.23 | -11,655,179.48 | -12,172,485.45 | -38,796,685.51 | -13,964,414.28 | -4,813,393.27 | -20,869,283.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.03 | -0.02 | -0.20 | -0.16 | -0.01 | -0.02 | -0.03 | -0.02 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.01 | -0.03 | -0.02 | -0.20 | -0.16 | -0.01 | -0.02 | -0.03 | -0.02 | -0.01 | -0.03 |
| 九、综合收益总额(元) | -7,158,278.23 | -19,052,631.66 | -13,701,061.87 | -141,569,629.99 | -119,931,620.28 | -12,101,414.47 | -11,768,140.51 | -22,469,788.05 | -21,268,600.41 | -5,783,240.81 | -20,831,612.57 |
| 归属于母公司所有者的综合收益总额(元) | -7,158,442.56 | -19,051,142.03 | -13,700,994.29 | -150,278,459.86 | -112,504,295.18 | -10,628,055.52 | -11,760,259.50 | -22,183,857.25 | -13,962,284.40 | -4,337,216.34 | -20,821,489.43 |
| 归属于少数股东的综合收益总额(元) | 164.33 | -1,489.63 | -67.58 | 8,708,829.87 | -7,427,325.10 | -1,473,358.95 | -7,881.01 | -285,930.80 | -7,306,316.01 | -1,446,024.47 | -10,123.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |