| 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) | 413,335,740.28 | 204,701,616.32 | 49,713,427.96 | 247,942,757.57 | 68,582,848.47 | 72,263,066.53 | 42,847,865.65 | 256,748,228.56 | 51,426,313.60 | 106,174,775.06 | 54,451,906.17 |
| 营业收入(元) | 413,335,740.28 | 204,701,616.32 | 49,713,427.96 | 247,942,757.57 | 68,582,848.47 | 72,263,066.53 | 42,847,865.65 | 256,748,228.56 | 51,426,313.60 | 106,174,775.06 | 54,451,906.17 |
| 二、营业总成本(元) | 453,360,048.60 | 277,462,156.50 | 73,219,802.74 | 305,033,516.85 | 80,870,656.83 | 98,201,361.30 | 69,858,537.66 | 249,928,448.83 | 72,591,206.62 | 97,959,317.97 | 94,382,961.75 |
| 营业成本(元) | 388,179,057.81 | 247,464,787.31 | 45,641,421.39 | 272,201,218.16 | 49,442,067.70 | 62,007,629.84 | 37,337,739.96 | 201,348,717.74 | 41,161,552.59 | 75,068,296.36 | 63,717,091.34 |
| 营业税金及附加(元) | 889,624.04 | 561,448.47 | 530,911.39 | 729,009.75 | 424,133.62 | 1,177,940.31 | 532,407.54 | 893,513.49 | 598,715.82 | 1,237,045.84 | 605,149.84 |
| 销售费用(元) | 45,122,788.91 | 9,790,785.35 | 10,524,301.77 | -747,484.61 | 12,652,588.81 | 14,001,259.52 | 14,338,020.61 | 18,515,307.95 | 13,823,539.06 | 10,776,618.31 | 12,891,639.73 |
| 管理费用(元) | 18,337,168.45 | 19,085,920.15 | 16,919,145.06 | 33,618,213.92 | 19,139,944.05 | 23,003,027.82 | 21,207,976.05 | 32,609,909.29 | 19,938,324.47 | 14,265,142.67 | 20,210,676.63 |
| 财务费用(元) | 831,409.39 | 559,215.22 | -395,976.87 | -767,440.37 | -788,077.35 | -1,988,496.19 | -3,557,606.50 | -3,438,999.64 | -2,930,925.32 | -3,387,785.21 | -3,041,595.79 |
| 其中：利息费用(元) | 1,508,613.00 | 1,730,049.64 | 1,431,085.51 | 1,714,338.87 | 1,639,819.64 | 1,562,621.59 | 1,601,015.84 | 1,462,256.34 | 1,580,062.78 | 1,652,494.66 | 1,658,333.15 |
| 其中：利息收入(元) | 689,569.41 | 1,180,801.56 | 1,846,597.53 | 2,488,089.15 | 2,449,094.30 | 3,567,074.45 | 5,189,345.04 | 4,918,298.65 | 4,516,940.02 | 5,045,878.46 | 4,721,787.57 |
| 资产减值损失(元) | -660,002.06 | -1,534,409.85 | -2,467,829.05 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -3,247,407.80 | -23,424,393.46 | -5,001,921.43 | -38,612,765.18 | 5,664,449.21 | -14,058,694.10 | -338,380.31 | 8,397,132.48 | 6,419,377.62 | -2,438,127.30 | 4,691,687.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,768,968.00 | 1,341,288.62 | -7,693,781.81 | 5,755,304.27 | 3,100,148.50 | 40,005.63 | 2,390,068.50 | -11,678,925.87 | 1,089,669.07 | 3,095,066.93 | 3,154,947.28 |
| 加：投资收益(元) | 404,519.03 | 3,145,397.51 | 18,158,361.20 | 1,294,947.96 | 4,024,139.06 | 9,072,578.52 | 1,245,792.67 | 38,298,900.75 | 9,580,188.07 | 5,076,303.85 | 4,573,118.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -546,403.04 | -295,370.88 | -431,240.14 | -567,703.47 | -61,580.52 | -24,198.13 | -77,816.01 | 349,699.89 | -91,876.98 | -388,377.99 | -493,061.40 |
| 资产处置收益(元) | - | - | 485.57 | 527,316.63 | -911.94 | -380,276.26 | 27,697.22 | - | - | - | - |
| 其他收益(元) | 80,000.00 | 5,258,978.33 | 1,001,859.97 | 4,436,261.97 | 131,416.53 | 86,788.28 | 2,160,830.76 | 3,489,079.08 | 426,377.64 | 1,117,453.84 | 999,078.60 |
| 四、营业利润(元) | -45,216,167.15 | -87,973,679.03 | -19,509,200.33 | -178,754,369.13 | 631,433.00 | -31,177,892.70 | -21,524,663.17 | 26,655,541.06 | -3,649,280.62 | 15,066,154.41 | -26,512,224.22 |
| 加：营业外收入(元) | 69,726.41 | 1,625,418.25 | 204,913.63 | 101,377.67 | 439,669.66 | 21,222.94 | 24,919.92 | 384,797.26 | 7.06 | 10,689.32 | 12,852.32 |
| 减：营业外支出(元) | 549.75 | 3,746.98 | 6,892.74 | 31,702.35 | 4,015.77 | 2,431,960.43 | 285,266.11 | 4,087,768.63 | 7,319.01 | 29,852.49 | 94,664.73 |
| 五、利润总额(元) | -45,146,990.49 | -86,352,007.76 | -19,311,179.44 | -178,684,693.81 | 1,067,086.89 | -33,588,630.19 | -21,785,009.36 | 22,952,569.69 | -3,656,592.57 | 15,046,991.24 | -26,594,036.63 |
| 减：所得税费用(元) | 3,374,616.47 | -4,314,021.44 | 731,468.52 | -4,216,217.14 | 3,432,275.05 | -2,610,927.76 | 354,189.58 | -2,031,408.44 | 2,505,173.84 | 545,475.85 | 1,243,833.19 |
| 六、净利润(元) | -48,521,606.96 | -82,037,986.32 | -20,042,647.96 | -174,468,476.67 | -2,365,188.16 | -30,977,702.43 | -22,139,198.94 | 24,983,978.13 | -6,161,766.41 | 14,501,515.39 | -27,837,869.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,521,606.96 | -82,037,986.32 | -20,042,647.96 | -174,468,476.67 | -2,365,188.16 | -30,977,702.43 | -22,139,198.94 | 24,983,978.13 | -6,161,766.41 | 14,501,515.39 | -27,837,869.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,552,062.68 | -33,051,904.93 | 3,523,995.35 | -154,402,001.11 | 4,540,446.72 | -21,876,307.72 | -14,174,356.92 | 31,234,295.91 | -5,617,866.04 | 11,852,329.62 | -16,666,635.89 |
| 少数股东损益(元) | -23,969,544.28 | -48,986,081.39 | -23,566,643.31 | -20,066,475.56 | -6,905,634.88 | -9,101,394.71 | -7,964,842.02 | -6,250,317.78 | -543,900.37 | 2,649,185.77 | -11,171,233.93 |
| 扣除非经常性损益后的净利润(元) | -23,187,941.10 | -41,972,074.73 | -7,569,830.57 | -169,668,544.56 | -1,801,407.08 | -28,130,895.14 | -18,832,311.04 | -10,980,929.21 | -16,692,371.66 | 2,749,366.13 | -25,564,826.63 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.04 | - | -0.17 | 0.01 | -0.02 | -0.02 | 0.03 | -0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.04 | - | -0.17 | 0.01 | -0.02 | -0.02 | 0.03 | -0.01 | 0.01 | -0.02 |
| 九、综合收益总额(元) | -48,521,606.96 | -82,037,986.32 | -20,042,647.96 | -174,468,476.67 | -2,365,188.16 | -30,977,702.43 | -22,139,198.94 | 24,983,978.13 | -6,161,766.41 | 14,501,515.39 | -27,837,869.82 |
| 归属于母公司所有者的综合收益总额(元) | -24,552,062.68 | -33,051,904.93 | 3,523,995.35 | -154,402,001.11 | 4,540,446.72 | -21,876,307.72 | -14,174,356.92 | 31,234,295.91 | -5,617,866.04 | 11,852,329.62 | -16,666,635.89 |
| 归属于少数股东的综合收益总额(元) | -23,969,544.28 | -48,986,081.39 | -23,566,643.31 | -20,066,475.56 | -6,905,634.88 | -9,101,394.71 | -7,964,842.02 | -6,250,317.78 | -543,900.37 | 2,649,185.77 | -11,171,233.93 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 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 |