| 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) | 263,055,780.84 | 195,348,733.94 | 368,298,488.63 | 234,347,734.64 | 473,901,726.05 | 277,134,536.42 | 380,528,516.99 |
| 营业收入(元) | 263,055,780.84 | 195,348,733.94 | 368,298,488.63 | 234,347,734.64 | 473,901,726.05 | 277,134,536.42 | 380,528,516.99 |
| 二、营业总成本(元) | 331,153,419.96 | 292,581,175.73 | 382,513,298.17 | 315,580,844.91 | 434,251,547.80 | 308,141,608.52 | 386,164,324.57 |
| 营业成本(元) | 221,418,713.41 | 194,685,206.73 | 285,073,576.30 | 208,711,614.21 | 318,632,013.63 | 214,989,373.95 | 293,296,885.04 |
| 营业税金及附加(元) | 821,891.40 | 698,533.12 | 1,110,085.99 | 655,849.73 | 1,185,650.48 | 717,370.77 | 847,589.49 |
| 销售费用(元) | 49,177,435.60 | 38,413,945.98 | 40,845,407.38 | 39,795,531.97 | 49,936,647.35 | 36,532,603.27 | 35,046,973.97 |
| 管理费用(元) | 24,085,888.49 | 26,051,794.21 | 19,602,376.70 | 30,478,600.48 | 26,166,926.35 | 28,548,294.02 | 12,480,508.94 |
| 财务费用(元) | 35,649,491.06 | 32,731,695.69 | 35,881,851.80 | 35,939,248.52 | 38,330,309.99 | 27,353,966.51 | 44,492,367.13 |
| 其中：利息费用(元) | 34,425,941.62 | 36,241,698.89 | 37,821,738.81 | 42,002,365.00 | 40,379,267.55 | 32,554,563.97 | 42,816,219.62 |
| 其中：利息收入(元) | 2,288,731.28 | 2,740,949.39 | 2,107,785.20 | 3,144,008.09 | 2,478,776.87 | 2,436,783.05 | 2,322,795.49 |
| 资产减值损失(元) | 96,031.25 | 235,436.83 | -1,174,263.79 | -10,407,490.49 | 40,894.87 | -1,530.77 | -5,430.00 |
| 信用减值损失(元) | 25,294.69 | -1,603,757.41 | 994,442.61 | -6,172,998.68 | 362,631.71 | -1,412,369.83 | 629,711.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | 89,041.10 | - | - | - | - |
| 加：投资收益(元) | 1,181,261.14 | -431,576.73 | -267,593.59 | -50,067,843.74 | 548,196.01 | 150,922.94 | 28,693.44 |
| 其中：对联营企业和合营企业的投资收益(元) | 990,439.52 | -882,315.14 | -606,604.66 | -51,484,798.58 | 333,721.05 | -18,374.74 | -212,358.29 |
| 资产处置收益(元) | 36,525,121.88 | 9,151,557.76 | 24,635,287.48 | 12,326,147.19 | 2,495,175.39 | 20,065,343.43 | 13,563,579.01 |
| 其他收益(元) | 3,856,560.33 | 4,283,538.97 | 7,699,192.44 | 12,192,951.36 | 17,534,646.47 | 27,125,320.19 | 14,451,516.67 |
| 四、营业利润(元) | -26,373,917.78 | -85,686,283.47 | 17,761,296.71 | -123,643,139.16 | 60,912,517.23 | 14,920,613.86 | 23,032,262.58 |
| 加：营业外收入(元) | 1,007,931.12 | 119,830.39 | 618,284.21 | 2,103,418.72 | 5,203,986.18 | 642,300.63 | 1,863,042.20 |
| 减：营业外支出(元) | 6,326,164.25 | 6,181,716.90 | 2,141,898.46 | 5,926,393.69 | 2,722,220.16 | 12,427,227.47 | 4,474,508.22 |
| 五、利润总额(元) | -31,692,150.91 | -91,748,169.98 | 16,237,682.46 | -127,466,114.13 | 63,394,283.25 | 3,135,687.02 | 20,420,796.56 |
| 减：所得税费用(元) | 7,001,409.53 | -3,963,836.44 | -1,877,172.26 | -55,053,538.74 | 844,236.85 | -18,851.23 | 184,254.78 |
| 六、净利润(元) | -38,693,560.44 | -87,784,333.54 | 18,114,854.72 | -72,412,575.39 | 62,550,046.40 | 3,154,538.25 | 20,236,541.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -38,693,560.44 | -87,784,333.54 | 18,114,854.72 | -72,412,575.39 | 62,550,046.40 | 3,154,538.25 | 20,236,541.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,680,640.02 | -87,226,840.80 | 17,946,942.00 | -72,828,065.31 | 62,174,154.20 | 3,566,815.72 | 20,435,195.25 |
| 少数股东损益(元) | -12,920.42 | -557,492.74 | 167,912.72 | 415,489.92 | 375,892.20 | -412,277.47 | -198,653.47 |
| 扣除非经常性损益后的净利润(元) | -65,645,446.36 | -93,306,063.71 | -5,525,482.68 | -88,936,093.19 | 44,957,817.62 | -23,128,013.78 | 1,257,124.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.23 | 0.05 | -0.19 | 0.17 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | -0.11 | -0.23 | 0.05 | -0.19 | 0.17 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 464,434.35 | -897,276.77 | 632,076.26 | 881,271.78 | 120,639.62 | -1,461,300.93 | 283,626.20 |
| 归属于母公司股东的其他综合收益(元) | 464,434.35 | -897,276.77 | 632,076.26 | 881,271.78 | 120,639.62 | -1,461,300.93 | 283,626.20 |
| 九、综合收益总额(元) | -38,229,126.09 | -88,681,610.31 | 18,746,930.98 | -71,531,303.61 | 62,670,686.02 | 1,693,237.32 | 20,520,167.98 |
| 归属于母公司所有者的综合收益总额(元) | -38,216,205.67 | -88,124,117.57 | 18,579,018.26 | -71,946,793.53 | 62,294,793.82 | 2,105,514.79 | 20,718,821.45 |
| 归属于少数股东的综合收益总额(元) | -12,920.42 | -557,492.74 | 167,912.72 | 415,489.92 | 375,892.20 | -412,277.47 | -198,653.47 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |