| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 86,892,010.23 | 64,280,103.78 | 125,612,459.85 | 199,395,979.58 | 443,091,733.70 | 299,377,303.58 | 564,325,707.87 |
| 营业收入(元) | 86,892,010.23 | 64,280,103.78 | 125,612,459.85 | 199,395,979.58 | 443,091,733.70 | 299,377,303.58 | 564,325,707.87 |
| 二、营业总成本(元) | 93,288,828.09 | 77,277,826.92 | 123,617,989.00 | 243,787,469.38 | 512,708,626.10 | 491,754,939.11 | 723,358,768.25 |
| 营业成本(元) | 67,852,954.56 | 47,446,897.31 | 100,284,950.73 | 177,142,127.50 | 407,561,600.62 | 252,034,407.95 | 497,893,938.39 |
| 研发费用(元) | - | - | - | - | 447,553.51 | 473,807.51 | 536,471.81 |
| 营业税金及附加(元) | 1,842,463.35 | 1,634,565.13 | 3,588,150.58 | 4,069,929.78 | 4,166,482.76 | 5,312,893.79 | 5,745,255.53 |
| 销售费用(元) | 14,684,579.76 | 14,546,528.75 | 16,957,776.16 | 33,665,198.60 | 40,330,571.53 | 43,827,170.30 | 53,521,865.26 |
| 管理费用(元) | 9,434,002.26 | 15,377,150.56 | 8,593,479.57 | 31,117,174.35 | 22,554,572.29 | 33,421,738.76 | 23,484,705.06 |
| 财务费用(元) | -525,171.84 | -1,727,314.83 | -5,806,368.04 | -749,128.02 | 37,647,845.39 | 156,684,920.80 | 142,176,532.20 |
| 其中：利息费用(元) | 138,464.49 | 401,352.47 | 252,249.88 | 768,385.63 | 37,535,960.32 | 155,526,053.52 | 143,111,500.83 |
| 其中：利息收入(元) | 787,703.83 | 2,263,406.88 | 6,267,869.55 | 1,528,588.07 | 73,544.97 | 199,910.60 | 1,008,841.76 |
| 资产减值损失(元) | 797,245.35 | -461,176.77 | -24,713.80 | -43,534,685.42 | 606,117.81 | -1,543,617.37 | 1,650,733.00 |
| 信用减值损失(元) | 1,753,423.90 | 23,356.20 | -405,478.51 | -158,767,035.59 | -19,238,423.92 | -50,757,277.68 | 8,223,360.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 334,657.53 | - | - | - | - |
| 加：投资收益(元) | 7,789,664.82 | - | - | 1,408,025,995.60 | -175,689.05 | -171,791.32 | -177,544.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 175,689.78 | -175,689.05 | -171,791.32 | -177,544.62 |
| 资产处置收益(元) | -144,091.67 | -7,080.41 | -25,777.44 | -43,858.82 | -305,244.69 | -133,084.01 | -12,639.19 |
| 其他收益(元) | - | 2,972.22 | 46,939.70 | 119,764.85 | 100,220.88 | 206,427.92 | 122,435.94 |
| 四、营业利润(元) | 3,809,698.51 | -6,217,743.69 | 1,920,098.33 | 1,161,408,690.82 | -88,629,911.37 | -244,776,977.99 | -149,226,714.78 |
| 加：营业外收入(元) | 11,657.81 | 89,417.58 | 400.04 | 64,917.60 | 440.00 | 8,715,451.99 | 499,058.71 |
| 减：营业外支出(元) | 202,821.51 | 1,538,310.00 | 204.98 | -16,004,364.07 | 11,748,235.03 | 38,429,143.20 | 25,542,577.85 |
| 五、利润总额(元) | 3,618,534.81 | -7,666,636.11 | 1,920,293.39 | 1,177,477,972.49 | -100,377,706.40 | -274,490,669.20 | -174,270,233.92 |
| 减：所得税费用(元) | -720,340.31 | -1,300,678.35 | -720,332.30 | -8,433,691.78 | -1,931,970.61 | -1,962,289.36 | -493,654.57 |
| 六、净利润(元) | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 | 1,185,911,664.27 | -98,445,735.79 | -272,528,379.84 | -173,776,579.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 | 1,185,911,664.27 | -98,445,735.79 | -272,528,379.84 | -173,776,579.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 | 1,186,624,646.05 | -93,996,209.65 | -262,941,481.34 | -164,457,364.34 |
| 少数股东损益(元) | - | - | - | -712,981.78 | -4,449,526.14 | -9,586,898.50 | -9,319,215.01 |
| 扣除非经常性损益后的净利润(元) | -3,162,776.12 | -12,151,438.30 | 2,284,610.84 | -224,792,743.00 | -83,356,667.24 | -239,734,497.10 | -145,169,937.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | - | - | 1.16 | -0.10 | -0.28 | -0.17 |
| 二、稀释每股收益(元) | - | - | - | 1.16 | -0.10 | -0.28 | -0.17 |
| 八、其他综合收益(元) | - | - | - | -224,720.40 | -87,243.56 | 917,726.17 | -353,375.71 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -224,720.40 | -87,243.56 | 917,726.17 | -353,375.71 |
| 九、综合收益总额(元) | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 | 1,185,686,943.87 | -98,532,979.35 | -271,610,653.67 | -174,129,955.06 |
| 归属于母公司所有者的综合收益总额(元) | 4,338,875.12 | -6,365,957.76 | 2,640,625.69 | 1,186,399,925.65 | -94,083,453.21 | -262,023,755.17 | -164,810,740.05 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -712,981.78 | -4,449,526.14 | -9,586,898.50 | -9,319,215.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-30 |
| 审计意见(境内) | 标准无保留意见 |