| 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) | 43,442,264.59 | 52,896,210.07 | 57,219,935.86 | 70,186,038.13 | 38,495,688.70 | 59,814,865.55 | 62,614,374.69 | 64,488,628.73 | 66,265,164.41 | 72,671,030.14 | 64,110,688.79 |
| 营业收入(元) | 43,442,264.59 | 52,896,210.07 | 57,219,935.86 | 70,186,038.13 | 38,495,688.70 | 59,814,865.55 | 62,614,374.69 | 64,488,628.73 | 66,265,164.41 | 72,671,030.14 | 64,110,688.79 |
| 二、营业总成本(元) | 74,739,716.84 | 79,205,940.06 | 72,276,945.00 | 84,658,288.61 | 67,204,241.19 | 92,344,543.92 | 80,980,622.53 | 118,114,601.08 | 97,317,664.90 | 97,019,459.61 | 84,092,967.11 |
| 营业成本(元) | 41,561,093.48 | 39,339,001.57 | 38,537,565.65 | 52,475,227.59 | 26,494,361.97 | 40,826,560.27 | 42,268,304.82 | 46,941,159.91 | 42,352,951.68 | 47,526,623.38 | 41,209,186.79 |
| 研发费用(元) | 299,535.68 | 444,419.19 | 377,677.98 | 680,675.38 | 543,787.65 | 451,834.87 | 436,130.12 | 541,776.19 | 694,009.56 | 69,001.24 | 806,079.42 |
| 营业税金及附加(元) | 1,778,099.16 | 1,484,046.84 | 1,401,643.06 | 1,416,655.82 | 1,388,566.45 | 1,987,125.95 | 1,577,445.79 | 1,329,530.35 | 2,156,815.42 | 1,522,631.99 | 1,788,506.28 |
| 销售费用(元) | 5,028,108.09 | 11,837,085.82 | 8,156,799.45 | 12,971,515.75 | 9,155,476.56 | 9,819,761.36 | 9,729,721.56 | 6,451,229.92 | 10,536,190.69 | 7,659,139.12 | 11,768,948.66 |
| 管理费用(元) | 21,618,402.43 | 21,583,218.27 | 18,554,689.12 | 13,613,670.19 | 24,451,898.44 | 34,097,741.43 | 21,785,262.67 | 58,740,031.12 | 36,641,406.04 | 32,048,774.36 | 24,171,695.00 |
| 财务费用(元) | 4,454,478.00 | 4,518,168.37 | 5,248,569.74 | 3,500,543.88 | 5,170,150.12 | 5,161,520.04 | 5,183,757.57 | 4,110,873.59 | 4,936,291.51 | 8,193,289.52 | 4,348,550.96 |
| 其中：利息费用(元) | - | - | - | - | - | - | 4,650,531.90 | - | - | 5,755,590.78 | 4,644,419.59 |
| 其中：利息收入(元) | - | - | - | - | - | - | 198,367.68 | - | - | 199,677.07 | 315,553.43 |
| 资产减值损失(元) | 751,514.20 | - | - | -14,876,627.53 | - | - | - | -19,323,509.22 | -37,540,362.03 | - | - |
| 信用减值损失(元) | 2,061,093.78 | -739,766.60 | 1,019,736.22 | -69,367,457.60 | 7,857,827.65 | -27,886,502.44 | 1,913,047.57 | -85,743,466.34 | 7,920,908.01 | -38,345,339.18 | 723,986.92 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 6,788,968.82 | 7,852,065.79 | -63,545,321.41 | 10,303,696.03 | 4,196,778.79 | 6,871,362.99 |
| 加：投资收益(元) | -8,885,580.84 | 4,032,750.38 | 3,757,848.68 | -174,121,229.41 | -37,625,475.06 | -6,803,736.64 | 13,480,288.47 | -32,282,317.60 | 1,522,557.93 | -8,351,053.81 | 20,550,533.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,845,323.27 | -22,156,743.24 | 3,794,601.27 | -178,434,940.85 | -38,160,430.47 | -16,555,085.35 | 13,860,421.34 | -33,194,129.75 | -3,445,488.98 | 4,463,728.59 | 6,839,278.20 |
| 资产处置收益(元) | 2,189,556.19 | 7,581,351.75 | 58,008,475.28 | 190,073.04 | - | 412,743.87 | 10,772.21 | 9,798,843.27 | 195,801.04 | 377,256.95 | 8,458,545.57 |
| 其他收益(元) | 369,615.30 | 752,559.51 | 1,850,627.19 | 982,497.78 | 594,151.49 | 834,568.32 | 1,985,846.18 | 1,722,417.07 | 5,693,620.25 | 3,348,614.78 | 974,365.28 |
| 四、营业利润(元) | -34,811,253.62 | -14,964,746.45 | 49,579,678.23 | -286,306,028.81 | -57,882,048.41 | -61,886,656.54 | 6,875,772.38 | -242,999,326.58 | -42,956,279.26 | -63,393,320.61 | 17,596,515.73 |
| 加：营业外收入(元) | 1,093,883.64 | 593,074.52 | 73,322.16 | 2,937,190.93 | 81,894.97 | 81,068.26 | 4,294,610.44 | 1,389,088.86 | 1,141,507.52 | 607,875.41 | 208,605.07 |
| 减：营业外支出(元) | 422,928.41 | 30,283.56 | 407,064.61 | 64,976,506.47 | 73,513.19 | 41,483.21 | 4,633.10 | 22,525,146.84 | 794,857.61 | 62,861.02 | 114,772.39 |
| 五、利润总额(元) | -34,140,298.39 | -14,401,955.49 | 49,245,935.78 | -348,345,344.35 | -57,873,666.63 | -61,847,071.49 | 11,165,749.72 | -264,135,384.56 | -42,609,629.35 | -62,848,306.22 | 17,690,348.41 |
| 减：所得税费用(元) | 351,807.04 | 153,163.67 | 140,195.50 | 14,087,884.95 | -2,834,468.43 | -1,199,718.36 | 2,223,021.30 | 15,084,395.25 | 3,992,121.94 | 340,676.42 | 2,186,882.15 |
| 六、净利润(元) | -34,492,105.43 | -14,555,119.16 | 49,105,740.28 | -362,433,229.30 | -55,039,198.20 | -60,647,353.13 | 8,942,728.42 | -279,219,779.81 | -46,601,751.29 | -63,188,982.64 | 15,503,466.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,782,514.67 | -13,902,371.53 | -7,490,375.69 | -352,674,462.80 | -54,863,563.62 | -60,307,940.44 | 9,659,583.55 | -285,719,025.63 | -19,404,464.35 | -47,578,487.63 | 15,503,466.26 |
| 终止经营净利润(元) | -709,590.76 | -652,747.63 | 56,596,115.97 | -9,758,766.50 | -175,634.58 | -339,412.69 | -716,855.13 | 6,499,245.82 | -27,197,286.94 | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,454,955.85 | -13,617,078.28 | 48,376,333.09 | -365,350,019.31 | -53,402,305.02 | -59,285,663.47 | 10,711,121.07 | -388,689,130.51 | -27,839,725.19 | -58,379,069.31 | 19,956,319.79 |
| 少数股东损益(元) | -1,037,149.58 | -938,040.88 | 729,407.19 | 2,916,790.01 | -1,636,893.18 | -1,361,689.66 | -1,768,392.65 | 109,469,350.70 | -18,762,026.10 | -4,809,913.33 | -4,452,853.53 |
| 扣除非经常性损益后的净利润(元) | -39,127,569.87 | -45,507,768.75 | -8,925,395.71 | -290,886,330.59 | -63,421,779.06 | -73,937,262.59 | -830,473.71 | -208,997,185.83 | -41,400,260.42 | -67,419,694.52 | 4,168,792.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | 0.03 | -0.24 | -0.04 | -0.04 | 0.01 | -0.26 | -0.02 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | 0.03 | -0.24 | -0.04 | -0.04 | 0.01 | -0.26 | -0.02 | -0.04 | 0.01 |
| 八、其他综合收益(元) | 676,933.60 | 977,764.53 | -294,413.85 | -2,681,034.33 | 58,228.84 | 363,955.85 | 638,617.17 | 363,242.95 | 1,057,958.65 | 428,144.89 | -98,463.31 |
| 归属于母公司股东的其他综合收益(元) | 676,933.60 | 977,764.53 | -294,413.85 | -2,681,034.33 | 58,228.84 | 363,955.85 | 638,617.17 | 363,242.95 | 1,057,958.65 | 428,144.89 | -98,463.31 |
| 九、综合收益总额(元) | -33,815,171.83 | -13,577,354.63 | 48,811,326.43 | -365,114,263.63 | -54,980,969.36 | -60,283,397.28 | 9,581,345.59 | -278,856,536.86 | -45,543,792.64 | -62,760,837.75 | 15,405,002.95 |
| 归属于母公司所有者的综合收益总额(元) | -32,778,022.25 | -12,639,313.75 | 48,081,919.24 | -368,031,053.64 | -53,344,076.18 | -58,921,707.62 | 11,349,738.24 | -388,325,887.56 | -26,781,766.54 | -57,950,924.42 | 19,857,856.48 |
| 归属于少数股东的综合收益总额(元) | -1,037,149.58 | -938,040.88 | 729,407.19 | 2,916,790.01 | -1,636,893.18 | -1,361,689.66 | -1,768,392.65 | 109,469,350.70 | -18,762,026.10 | -4,809,913.33 | -4,452,853.53 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 |