| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 258,158,400.97 | 206,560,169.33 | 230,282,171.38 | 249,157,084.77 | 240,542,213.05 | 212,390,093.02 |
| 营业收入(元) | 258,158,400.97 | 206,560,169.33 | 230,282,171.38 | 249,157,084.77 | 240,542,213.05 | 212,390,093.02 |
| 二、营业总成本(元) | 275,558,040.89 | 220,932,704.79 | 238,541,877.90 | 248,738,695.60 | 236,284,314.63 | 296,590,925.91 |
| 营业成本(元) | 171,966,241.73 | 118,593,116.88 | 118,273,345.66 | 140,560,617.49 | 129,944,393.48 | 134,412,938.89 |
| 营业税金及附加(元) | 7,070,096.47 | 6,814,351.91 | 9,884,509.64 | 7,580,160.95 | 7,254,424.74 | 8,377,866.55 |
| 销售费用(元) | 8,196,137.96 | 6,315,601.84 | 11,755,697.39 | 9,998,266.04 | 10,535,793.18 | 26,421,805.21 |
| 管理费用(元) | 40,710,306.04 | 48,259,519.96 | 42,021,478.61 | 45,719,269.77 | 40,337,871.14 | 51,059,323.08 |
| 财务费用(元) | 47,615,258.69 | 40,950,114.20 | 56,606,846.60 | 44,880,381.35 | 48,211,832.09 | 76,318,992.18 |
| 其中：利息费用(元) | 47,890,287.17 | 38,617,881.43 | 64,969,410.03 | 40,797,518.91 | 49,322,615.41 | 67,739,878.52 |
| 其中：利息收入(元) | 1,338,200.01 | 72,570.98 | 1,136,058.61 | 2,328,543.13 | 2,631,570.89 | 479,874.87 |
| 信用减值损失(元) | 484,299.50 | -1,850,483.27 | -20,018,147.29 | -7,008,749.86 | -1,496,040.57 | -1,283,110.14 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -2,234,146.67 | 872,548.65 | 2,803,236.99 | -487,822.75 | 538,298.66 | 1,886,580.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,902,969.09 | 841,643.43 | 2,229,762.25 | -487,822.75 | 538,298.66 | 898,347.59 |
| 资产处置收益(元) | -4,379.11 | 71,282.56 | 17,932.24 | 22,179.96 | - | 18,337.09 |
| 其他收益(元) | -6,712.01 | 146,450.52 | 791,049.11 | 632,395.79 | 412,768.79 | 485,900.41 |
| 四、营业利润(元) | -19,160,578.21 | -15,132,737.00 | -91,311,144.48 | -6,423,607.69 | 3,712,925.30 | -83,093,125.50 |
| 加：营业外收入(元) | 280,524.57 | 161,039,912.53 | 623,694.77 | 552,512.43 | 2,178,943.94 | 215,491.32 |
| 减：营业外支出(元) | 1,000,614.99 | 178,663.44 | 6,735,625.85 | 361,267.51 | 573,318.04 | 295,864.58 |
| 五、利润总额(元) | -19,880,668.63 | 145,728,512.09 | -97,423,075.56 | -6,232,362.77 | 5,318,551.20 | -83,173,498.76 |
| 减：所得税费用(元) | 8,227,597.78 | 8,780,489.41 | -24,166,696.99 | 4,408,583.39 | 9,725,264.67 | 7,884,826.75 |
| 六、净利润(元) | -28,108,266.41 | 136,948,022.68 | -73,256,378.57 | -10,640,946.16 | -4,406,713.47 | -91,058,325.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -28,108,266.41 | 136,948,022.68 | -73,256,378.57 | -10,640,946.16 | -4,406,713.47 | -91,058,325.51 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -28,221,714.17 | 140,826,690.06 | -58,561,534.12 | -8,302,412.06 | -1,546,930.63 | -87,508,470.74 |
| 少数股东损益(元) | 113,447.76 | -3,878,667.38 | -14,694,844.45 | -2,338,534.10 | -2,859,782.84 | -3,549,854.77 |
| 扣除非经常性损益后的净利润(元) | -27,311,989.63 | -20,593,408.05 | -93,112,003.67 | -9,114,209.56 | -3,310,723.52 | -88,132,639.78 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.01 | 0.06 | -0.03 | - | - | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.06 | -0.02 | - | - | -0.03 |
| 八、其他综合收益(元) | -48,426.11 | 159,013.13 | -24,362,556.03 | -14,846.55 | -203,457.18 | 102,982.03 |
| 归属于母公司股东的其他综合收益(元) | -48,426.11 | 159,013.13 | -24,362,556.03 | -14,846.55 | -203,457.18 | 102,982.03 |
| 九、综合收益总额(元) | -28,156,692.52 | 137,107,035.81 | -97,618,934.60 | -10,655,792.71 | -4,610,170.65 | -90,955,343.48 |
| 归属于母公司所有者的综合收益总额(元) | -28,270,140.28 | 140,985,703.19 | -82,924,090.15 | -8,317,258.61 | -1,750,387.81 | -87,405,488.71 |
| 归属于少数股东的综合收益总额(元) | 113,447.76 | -3,878,667.38 | -14,694,844.45 | -2,338,534.10 | -2,859,782.84 | -3,549,854.77 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 |