| 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) | 2,402,697.49 | 6,329,213.63 | 48,971,966.94 | 112,894,860.16 | 138,206,286.66 | 53,688,603.36 | 36,156,741.94 | 290,888,429.59 | 14,391,876.60 | 102,133,345.51 | 2,857,732.75 |
| 营业收入(元) | 2,402,697.49 | 6,329,213.63 | 48,971,966.94 | 112,894,860.16 | 138,206,286.66 | 53,688,603.36 | 36,156,741.94 | 290,888,429.59 | 14,391,876.60 | 102,133,345.51 | 2,857,732.75 |
| 二、营业总成本(元) | 27,307,238.41 | 33,712,227.75 | 29,063,917.86 | 99,004,223.18 | 79,512,712.86 | 59,904,330.70 | 51,386,648.41 | 220,214,485.22 | 33,100,482.85 | 104,976,981.41 | 32,700,712.77 |
| 营业成本(元) | 2,939,813.97 | 6,775,478.43 | 3,074,488.05 | 62,907,487.51 | 48,538,468.36 | 30,912,330.51 | 25,263,193.54 | 188,222,563.73 | 2,908,317.56 | 78,948,897.57 | 4,300,160.96 |
| 营业税金及附加(元) | 50,118.30 | -20,750.48 | 289,194.46 | 740,918.11 | 273,471.05 | 40,918.25 | 107,412.25 | 320,565.94 | 68,385.23 | 79,444.82 | 93,200.57 |
| 销售费用(元) | 1,962,410.17 | 1,807,218.68 | 1,532,758.55 | 3,664,256.44 | 2,505,461.89 | 4,407,164.67 | 1,454,853.97 | 4,705,625.08 | 1,595,998.21 | 1,686,996.85 | 1,543,467.72 |
| 管理费用(元) | 7,042,322.66 | 10,259,630.73 | 9,229,576.32 | 14,284,052.03 | 12,268,018.43 | 10,207,933.38 | 9,106,752.09 | 10,243,556.33 | 11,387,931.24 | 11,085,119.35 | 8,525,904.65 |
| 财务费用(元) | 15,312,573.31 | 14,890,650.39 | 14,937,900.48 | 17,407,509.09 | 15,927,293.13 | 14,335,983.89 | 15,454,436.56 | 16,722,174.14 | 17,139,850.61 | 13,176,522.82 | 18,237,978.87 |
| 其中：利息费用(元) | 15,736,495.34 | 15,790,420.93 | 15,682,744.00 | 17,237,119.50 | 16,242,742.42 | 15,357,994.95 | 15,646,007.01 | 17,538,902.82 | 18,751,461.35 | 14,229,753.31 | 18,706,285.53 |
| 其中：利息收入(元) | 1,273,050.68 | 442,435.78 | 672,589.67 | 85,857.00 | 262,370.04 | 1,046,029.72 | 225,335.82 | 1,169,258.08 | 1,551,426.24 | 1,153,250.22 | 306,998.89 |
| 资产减值损失(元) | -820,372.46 | - | -1,848,323.87 | -1,136,769.78 | - | - | - | 2,386,508.05 | -2,016,318.10 | -1,526,838.28 | -1,408,002.31 |
| 信用减值损失(元) | -3,744,528.79 | -35,395,794.44 | -2,292,109.53 | -3,075,726.32 | -163,816.40 | -34,845,016.07 | -343,902.19 | 31,539,937.34 | -1,282,386.29 | 6,357,432.48 | -29,793,345.37 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -119,780.00 | - | - | -722,204.56 | - | - | - | -912,632.23 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -119,780.00 | - | - | -722,204.56 | - | - | - | -912,632.23 | - | - | - |
| 其他收益(元) | 110,986.48 | 653,551.25 | 63,862.99 | 6,597,478.56 | 7,515.80 | 922,454.69 | 51,259.81 | 472,460.27 | 1,847,286.59 | 10,193.08 | 56,013.28 |
| 四、营业利润(元) | -29,478,235.69 | -62,198,413.26 | 15,831,478.67 | 15,549,039.90 | 58,537,273.20 | -42,341,518.47 | -15,522,548.85 | 104,160,217.80 | -20,160,024.05 | 1,646,835.27 | -60,988,314.42 |
| 加：营业外收入(元) | 132.02 | - | - | -0.56 | 2.92 | 4,061.63 | 0.36 | -6,992.82 | 7,000.00 | 2,267,831.31 | 50,103.06 |
| 减：营业外支出(元) | 585,794.68 | 733,461.32 | 82.00 | 3,751,332.68 | 49,450.42 | 214,243.45 | 13,459.25 | 306,803.93 | - | 277.46 | 258.75 |
| 五、利润总额(元) | -30,063,898.35 | -62,929,323.55 | 15,831,396.67 | 11,797,706.66 | 58,487,825.70 | -42,551,700.29 | -15,536,007.74 | 103,846,421.05 | -20,153,024.05 | 3,914,389.12 | -60,938,470.11 |
| 减：所得税费用(元) | -16,094.99 | - | - | -44,597.93 | 209,199.30 | - | - | 362,682.56 | 330,719.00 | - | - |
| 六、净利润(元) | -30,047,803.36 | -63,014,388.42 | 15,831,396.67 | 11,842,304.59 | 58,278,626.40 | -42,676,761.00 | -15,536,007.74 | 103,483,738.49 | -20,483,743.05 | 3,662,563.91 | -60,938,470.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,047,803.36 | -63,014,388.42 | 15,831,396.67 | 11,842,304.59 | 58,278,626.40 | -42,676,761.00 | -15,536,007.74 | 103,483,738.49 | -20,483,743.05 | 3,662,563.91 | -60,938,470.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,041,706.50 | -62,087,583.07 | 16,652,612.60 | 14,672,456.78 | 58,906,425.84 | -40,991,314.40 | -15,528,020.96 | 106,231,960.08 | -19,639,419.43 | 3,757,661.82 | -59,491,247.79 |
| 少数股东损益(元) | -1,006,096.86 | -926,805.35 | -821,215.93 | -2,830,152.19 | -627,799.44 | -1,685,446.60 | -7,986.78 | -2,748,221.59 | -844,323.62 | -95,097.91 | -1,447,222.32 |
| 扣除非经常性损益后的净利润(元) | -28,567,717.58 | -61,985,581.30 | 16,589,921.29 | 10,994,876.04 | 58,924,227.08 | -41,694,788.74 | -15,567,160.82 | 106,090,412.64 | -21,447,512.23 | 1,482,871.60 | -59,595,089.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.15 | 0.04 | 0.03 | 0.14 | -0.10 | -0.04 | 0.25 | -0.05 | 0.01 | -0.14 |
| 二、稀释每股收益(元) | -0.07 | -0.15 | 0.04 | 0.03 | 0.14 | -0.10 | -0.04 | 0.25 | -0.05 | 0.01 | -0.14 |
| 八、其他综合收益(元) | -563,258.17 | 753,351.52 | 79,007.18 | -1,649,058.68 | 118,361.11 | 2,466,272.49 | -2,052,443.67 | -4,178,178.71 | 1,853,114.66 | 1,739,388.19 | -414,447.38 |
| 归属于母公司股东的其他综合收益(元) | -611,597.34 | 789,312.32 | 59,676.68 | -1,658,066.81 | 103,389.90 | 2,599,720.48 | -2,097,032.08 | -4,221,101.85 | 2,003,472.11 | 1,878,022.73 | -435,029.93 |
| 归属于少数股东的其他综合收益(元) | 48,339.17 | -35,960.80 | 19,330.50 | 9,008.13 | 14,971.21 | -133,447.99 | 44,588.41 | 42,923.14 | -150,357.45 | -138,634.54 | 20,582.55 |
| 九、综合收益总额(元) | -30,611,061.53 | -62,261,036.90 | 15,910,403.85 | 10,193,245.91 | 58,396,987.51 | -40,210,488.51 | -17,588,451.41 | 99,305,559.78 | -18,630,628.39 | 5,401,952.10 | -61,352,917.49 |
| 归属于母公司所有者的综合收益总额(元) | -29,653,303.84 | -61,298,270.75 | 16,712,289.28 | 13,014,389.97 | 59,009,815.74 | -38,391,593.92 | -17,625,053.04 | 102,010,858.23 | -17,635,947.32 | 5,635,684.55 | -59,926,277.72 |
| 归属于少数股东的综合收益总额(元) | -957,757.69 | -962,766.15 | -801,885.43 | -2,821,144.06 | -612,828.23 | -1,818,894.59 | 36,601.63 | -2,705,298.45 | -994,681.07 | -233,732.45 | -1,426,639.77 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |