| 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) | 168,133,562.21 | 170,503,324.50 | 195,663,035.70 | 243,028,973.44 | 266,071,379.05 | 236,187,845.49 | 132,733,432.87 | 532,792,174.38 | 396,415,585.07 | 561,669,770.27 | 176,316,264.86 |
| 营业收入(元) | 168,133,562.21 | 170,503,324.50 | 195,663,035.70 | 243,028,973.44 | 266,071,379.05 | 236,187,845.49 | 132,733,432.87 | 532,792,174.38 | 396,415,585.07 | 561,669,770.27 | 176,316,264.86 |
| 二、营业总成本(元) | 216,334,532.85 | 204,492,920.78 | 214,401,334.40 | 354,576,248.81 | 285,874,397.98 | 247,353,478.38 | 154,998,666.82 | 532,397,151.82 | 409,567,635.67 | 536,428,852.97 | 184,918,293.89 |
| 营业成本(元) | 192,628,827.14 | 175,235,677.14 | 190,353,424.33 | 320,451,488.82 | 261,312,601.35 | 212,846,581.94 | 127,190,303.15 | 497,992,126.39 | 382,408,369.83 | 514,365,564.58 | 166,561,443.40 |
| 营业税金及附加(元) | 446,329.52 | 648,382.05 | 501,030.94 | 584,705.01 | 439,202.06 | 608,363.51 | 474,777.89 | 914,118.85 | 684,575.96 | 772,506.86 | 379,095.79 |
| 销售费用(元) | 2,305,839.87 | 3,126,421.28 | 2,368,828.50 | 1,869,834.36 | 2,777,991.84 | 4,200,994.63 | 3,658,910.08 | 1,307,143.11 | 6,744,282.63 | 4,421,794.43 | 3,124,471.99 |
| 管理费用(元) | 13,205,380.42 | 18,697,255.58 | 13,727,574.62 | 19,637,992.92 | 16,862,506.58 | 22,191,648.27 | 17,298,826.26 | 23,118,229.17 | 17,412,962.66 | 10,417,608.56 | 10,651,312.73 |
| 财务费用(元) | 7,748,155.90 | 6,785,184.73 | 7,450,476.01 | 12,032,227.70 | 4,482,096.15 | 7,505,890.03 | 6,375,849.44 | 9,065,534.30 | 2,317,444.59 | 6,451,378.54 | 4,201,969.98 |
| 其中：利息费用(元) | 8,293,416.12 | 8,201,475.91 | 7,990,049.31 | 12,111,583.19 | 3,751,139.04 | 7,204,133.59 | 6,526,021.37 | 8,906,366.28 | 8,179,961.91 | 6,739,817.68 | 3,861,029.99 |
| 其中：利息收入(元) | 681,478.51 | 1,921,824.07 | 768,419.50 | 825,076.67 | 114,117.67 | 445,857.08 | 133,456.21 | 159,383.83 | 6,405,943.74 | 161,434.34 | 109,040.04 |
| 资产减值损失(元) | 1,457,791.97 | 353,315.20 | 7,450,700.99 | -33,827,256.57 | -270,707.58 | 1,437,001.59 | 2,305,283.25 | -8,925,591.56 | 164,191.12 | -10,016,903.69 | -2,139,846.05 |
| 信用减值损失(元) | -5,967,039.67 | 15,426,897.67 | 22,704,283.23 | -59,666,997.00 | -6,193,030.01 | 20,697,911.11 | 11,775,921.44 | -164,595,167.52 | -2,098,853.92 | -7,678,639.49 | 12,007,798.53 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -476,864.08 | -5,005,328.97 | -73,782.21 | 25,791,559.13 | -147,505.61 | -552,373.59 | -32,482.06 | 4,418,827.12 | 58,269.99 | -821,820.17 | -450,430.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -476,864.08 | -5,005,328.97 | -73,782.21 | -341,111.63 | -147,505.61 | -552,373.59 | -32,482.06 | 1,303,629.49 | 58,269.99 | -821,820.17 | -450,430.58 |
| 资产处置收益(元) | - | -5,381.79 | 436,909.84 | 216,154.48 | - | -593.96 | -234,205.84 | -3,043.92 | 237,221.85 | - | -5,814.35 |
| 其他收益(元) | -704.25 | 26,873.47 | 3,580.71 | 1,821.55 | - | 13,304.76 | 94,572.01 | 74,645.00 | 260,050.00 | - | - |
| 四、营业利润(元) | -53,187,786.67 | -23,193,220.70 | 11,783,393.86 | -179,031,993.78 | -26,414,262.13 | 10,429,617.02 | -8,356,145.15 | -168,635,308.32 | -14,531,171.56 | 7,049,024.95 | 809,678.52 |
| 加：营业外收入(元) | 1,599,806.76 | 0.13 | 10,000.01 | - | - | - | 13,304.76 | - | - | - | - |
| 减：营业外支出(元) | 1,262,863.76 | 127,701.64 | 1,577,904.52 | -1,260,442.98 | -288,489.94 | 19,178.45 | 165,499.84 | 2,757,889.97 | 8,395.03 | 46,923.13 | 35,713.01 |
| 五、利润总额(元) | -52,850,843.67 | -23,320,922.21 | 10,215,489.35 | -177,771,550.80 | -26,125,772.14 | 10,397,133.81 | -8,508,340.23 | -171,459,843.29 | -14,472,921.59 | 7,002,101.82 | 773,965.51 |
| 减：所得税费用(元) | -6,152,452.71 | 3,955,342.20 | 6,968,185.21 | -9,737,244.13 | -5,692,943.00 | 3,588,533.27 | -2,050,648.61 | -40,033,777.35 | -2,789,665.17 | 3,652,561.01 | 401,443.07 |
| 六、净利润(元) | -46,698,390.96 | -27,276,264.41 | 3,247,304.14 | -168,034,306.67 | -20,432,829.14 | 6,808,600.54 | -6,457,691.62 | -131,426,065.94 | -11,683,256.42 | 3,349,540.81 | 372,522.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -46,698,390.96 | -27,276,264.41 | 3,247,304.14 | -168,034,306.67 | -20,432,829.14 | 6,808,600.54 | -6,457,691.62 | -131,426,065.94 | -11,683,256.42 | 3,349,540.81 | 372,522.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,064,770.60 | -25,824,369.46 | 3,433,307.19 | -155,733,023.18 | -20,080,613.63 | 7,554,213.86 | -5,255,081.23 | -139,168,951.06 | -7,693,651.77 | 3,349,540.81 | 372,522.44 |
| 少数股东损益(元) | -8,633,620.36 | -1,451,894.95 | -186,003.05 | -12,301,283.49 | -352,215.51 | -745,613.32 | -1,202,610.39 | 7,742,885.12 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -38,341,853.62 | -25,749,749.15 | 4,444,407.40 | -188,973,305.31 | -20,296,981.12 | 7,744,697.55 | -5,211,863.93 | -150,854,355.35 | -8,110,293.14 | 3,140,629.91 | 403,667.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.28 | -0.19 | 0.03 | -1.15 | -0.15 | 0.06 | -0.04 | -1.03 | -0.06 | 0.02 | - |
| 二、稀释每股收益(元) | -0.28 | -0.19 | 0.03 | -1.15 | -0.15 | 0.06 | -0.04 | -1.03 | -0.06 | 0.02 | - |
| 九、综合收益总额(元) | -46,698,390.96 | -27,276,264.41 | 3,247,304.14 | -168,034,306.67 | -20,432,829.14 | 6,808,600.54 | -6,457,691.62 | -131,426,065.94 | -11,683,256.42 | 3,349,540.81 | 372,522.44 |
| 归属于母公司所有者的综合收益总额(元) | -38,064,770.60 | -25,824,369.46 | 3,433,307.19 | -155,733,023.18 | -20,080,613.63 | 7,554,213.86 | -5,255,081.23 | -139,168,951.06 | -7,693,651.77 | 3,349,540.81 | 372,522.44 |
| 归属于少数股东的综合收益总额(元) | -8,633,620.36 | -1,451,894.95 | -186,003.05 | -12,301,283.49 | -352,215.51 | -745,613.32 | -1,202,610.39 | 7,742,885.12 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |