| 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) | 199,148,990.78 | 251,100,756.46 | 167,350,041.63 | 99,329,044.66 | 168,964,907.36 | 301,765,689.13 | 188,122,228.44 | 75,953,689.45 | 416,474,702.71 | 890,315,626.10 | 324,057,764.09 |
| 营业收入(元) | 199,148,990.78 | 251,100,756.46 | 167,350,041.63 | 99,329,044.66 | 168,964,907.36 | 301,765,689.13 | 188,122,228.44 | 75,953,689.45 | 416,474,702.71 | 890,315,626.10 | 324,057,764.09 |
| 二、营业总成本(元) | 291,241,721.72 | 257,433,911.28 | 178,487,827.88 | 111,615,797.02 | 178,054,067.25 | 321,852,307.28 | 219,813,782.82 | 196,491,298.71 | 458,038,391.83 | 946,441,911.74 | 334,321,882.50 |
| 营业成本(元) | 273,810,182.05 | 239,949,309.17 | 158,520,730.35 | 90,575,237.25 | 156,417,787.42 | 298,913,177.92 | 193,667,683.04 | 151,069,276.56 | 426,763,452.61 | 912,743,187.33 | 309,628,458.80 |
| 研发费用(元) | - | - | - | - | - | - | 339,158.07 | -170,602.07 | 296,038.89 | 404,479.88 | 339,158.07 |
| 营业税金及附加(元) | 1,379,490.25 | 3,534,365.79 | 2,292,582.56 | 1,595,399.09 | 1,332,383.29 | 2,113,858.18 | 1,247,591.01 | 4,900,404.31 | 1,870,599.13 | 771,175.65 | 2,682,418.50 |
| 销售费用(元) | 1,487,691.28 | 5,085,485.56 | 2,949,591.92 | 7,372,290.96 | 2,393,114.47 | 2,775,793.37 | 3,530,843.17 | 15,205,876.44 | 6,950,160.08 | 9,739,701.24 | 7,002,788.66 |
| 管理费用(元) | 10,138,869.30 | 4,335,188.74 | 9,733,873.52 | 6,586,289.75 | 10,831,688.19 | 10,893,598.44 | 8,795,560.61 | 9,671,880.36 | 11,651,116.25 | 10,931,861.48 | 7,030,176.04 |
| 财务费用(元) | 4,425,488.84 | 4,529,562.02 | 4,991,049.53 | 5,486,579.97 | 7,079,093.88 | 7,495,037.44 | 12,232,946.92 | 15,814,463.11 | 10,507,024.87 | 11,851,506.16 | 7,638,882.43 |
| 其中：利息费用(元) | 4,798,119.40 | 4,747,306.29 | 5,305,126.92 | 5,981,686.18 | 7,047,997.81 | 6,976,501.94 | 13,787,119.89 | 17,736,997.97 | 12,507,288.34 | 16,334,109.15 | 7,561,868.20 |
| 其中：利息收入(元) | 371,455.55 | 320,654.34 | 307,205.16 | 560,081.52 | -70,005.02 | 1,115,638.33 | 89,976.73 | 1,849,604.33 | 2,222,728.10 | 4,498,816.08 | 42,480.52 |
| 资产减值损失(元) | - | - | - | -6,079,824.82 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 3,679,985.52 | -1,457,836.47 | 4,050,199.23 | -30,802,276.00 | 1,339,712.64 | -750,256.16 | 83,367,660.66 | -62,945,102.85 | -149,114.03 | -51,297.32 | 1,871,014.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 67,956,759.34 | -1,420,493.88 | 422,849.71 | 11,517,268.36 | -1,966,425.00 | 5,486,564.00 | 9,398,125.00 | -108,140,292.55 | 11,399,995.00 | 34,684,413.08 | 2,831,641.92 |
| 加：投资收益(元) | 5,339,022.27 | -1,580,160.24 | 740,566.96 | 468,172.40 | -13,448,262.87 | 7,172,403.81 | 3,698,870.72 | 3,475,845.62 | 6,283,263.54 | 29,157,604.99 | 1,358,548.67 |
| 资产处置收益(元) | -32,800.00 | - | - | -10,000.00 | - | - | - | -22,986.36 | 7,739,600.00 | 2,521.23 | 330,772.79 |
| 其他收益(元) | 118.35 | 55,896.11 | 30,705.95 | 1,137,131.50 | 2,578,912.00 | 203,455.67 | 56,844.89 | 135,450.29 | 83,946.15 | 42,302.22 | 5,305.74 |
| 四、营业利润(元) | -15,149,645.46 | -10,741,213.13 | -5,893,464.40 | -36,056,280.92 | -18,917,563.95 | -7,961,024.96 | 64,829,946.89 | -310,444,498.54 | -16,205,998.46 | 7,709,258.56 | -3,866,834.86 |
| 加：营业外收入(元) | 94,647.00 | -2,808.95 | 40,084.43 | 3,142,005.38 | 25,898.20 | -11,577.55 | 23,464.87 | 1,045,790.87 | 16,032.05 | 95,373.68 | 18,095.64 |
| 减：营业外支出(元) | 1,598,038.54 | 1,645,724.56 | 1,654,836.67 | 6,896,356.74 | 2,213,032.16 | 2,635,798.02 | 3,814,813.66 | 22,855,233.33 | 151,738.84 | 51,177.96 | 584.95 |
| 五、利润总额(元) | -16,653,037.00 | -12,389,746.64 | -7,508,216.64 | -39,810,632.28 | -21,104,697.91 | -10,608,400.53 | 61,038,598.10 | -332,253,941.00 | -16,341,705.25 | 7,753,454.28 | -3,849,324.17 |
| 减：所得税费用(元) | -153.31 | 950,967.12 | -949,515.73 | 1,828,545.85 | -2,124,517.46 | -71,248.92 | 754,595.36 | -2,129,902.87 | -692,108.79 | 11,587,386.74 | -2,147,085.27 |
| 六、净利润(元) | -16,652,883.69 | -13,340,713.76 | -6,558,700.91 | -41,639,178.13 | -18,980,180.45 | -10,537,151.61 | 60,284,002.74 | -330,124,038.13 | -15,649,596.46 | -3,833,932.46 | -1,702,238.90 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,652,883.69 | -13,340,713.76 | -6,558,700.91 | -39,266,412.24 | -18,980,180.45 | - | - | -325,401,144.96 | -15,649,596.46 | -3,833,932.46 | -1,702,238.90 |
| 终止经营净利润(元) | - | - | - | -2,372,765.89 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,646,408.61 | -13,319,693.23 | -6,459,896.34 | -41,490,777.98 | -18,965,010.17 | -10,528,115.77 | 60,354,011.55 | -328,531,023.30 | -14,324,707.69 | -3,701,460.78 | -2,330,706.36 |
| 少数股东损益(元) | -6,475.08 | -21,020.53 | -98,804.57 | -148,400.15 | -15,170.28 | -9,035.84 | -70,008.81 | -1,593,014.83 | -1,324,888.77 | -132,471.68 | 628,467.46 |
| 扣除非经常性损益后的净利润(元) | -8,792,611.38 | -9,453,717.24 | -8,655,203.62 | -50,321,007.71 | -8,843,852.56 | -18,953,558.67 | 64,574,016.25 | -133,605,279.85 | -15,328,478.39 | -29,849,994.00 | -4,525,709.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.08 | -0.03 | -0.02 | 0.11 | -0.60 | -0.03 | -0.01 | - |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.08 | -0.03 | -0.02 | 0.11 | -0.60 | -0.03 | -0.01 | - |
| 九、综合收益总额(元) | -16,652,883.69 | -13,340,713.76 | -6,558,700.91 | -39,903,997.82 | -18,980,180.45 | -10,537,151.61 | 60,284,002.74 | -330,124,038.13 | -15,649,596.46 | -3,833,932.46 | -1,702,238.90 |
| 归属于母公司所有者的综合收益总额(元) | -16,646,408.61 | -13,319,693.23 | -6,459,896.34 | -39,755,597.67 | -18,965,010.17 | -10,528,115.77 | 60,354,011.55 | -328,531,023.30 | -14,324,707.69 | -3,701,460.78 | -2,330,706.36 |
| 归属于少数股东的综合收益总额(元) | -6,475.08 | -21,020.53 | -98,804.57 | -148,400.15 | -15,170.28 | -9,035.84 | -70,008.81 | -1,593,014.83 | -1,324,888.77 | -132,471.68 | 628,467.46 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |