| 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) | 39,565,924.71 | 17,486,110.87 | 43,385,520.53 | 34,138,025.30 | 41,248,980.28 | 56,465,416.19 | 118,316,052.99 | 111,406,262.73 | 95,304,978.31 | 106,959,437.84 | 201,277,341.24 |
| 营业收入(元) | 39,565,924.71 | 17,486,110.87 | 43,385,520.53 | 34,138,025.30 | 41,248,980.28 | 56,465,416.19 | 118,316,052.99 | 111,406,262.73 | 95,304,978.31 | 106,959,437.84 | 201,277,341.24 |
| 二、营业总成本(元) | 60,984,266.44 | 33,374,814.36 | 62,049,443.39 | 38,573,092.59 | 60,607,837.48 | 60,631,355.94 | 91,038,363.12 | 93,341,255.60 | 73,074,063.03 | 66,067,031.00 | 54,174,448.81 |
| 营业成本(元) | 31,474,441.77 | 13,704,303.46 | 37,570,937.26 | 26,876,844.83 | 21,994,014.46 | 36,696,599.27 | 43,975,898.02 | 36,036,196.24 | 21,983,496.51 | 251,724.67 | 39,114,593.75 |
| 研发费用(元) | 702,375.41 | - | - | - | - | - | - | 3,075,618.39 | 4,537,835.87 | 4,631,006.39 | 4,695,731.06 |
| 营业税金及附加(元) | 454,638.61 | 339,021.60 | 309,622.90 | 422,924.91 | 844,851.71 | 561,615.97 | 1,160,732.74 | 413,266.32 | 891,206.67 | 1,104,512.49 | 1,404,033.41 |
| 销售费用(元) | 13,054,327.21 | 5,682,133.63 | 11,426,515.25 | 8,993,786.44 | 6,853,604.69 | 5,931,426.95 | 7,393,277.63 | 13,915,909.14 | 10,400,644.27 | 6,809,665.34 | 4,763,944.21 |
| 管理费用(元) | 14,505,114.14 | 13,788,185.74 | 12,746,975.10 | 5,021,606.92 | 32,161,734.82 | 19,987,880.12 | 40,138,400.83 | 51,151,615.71 | 30,159,036.16 | 49,815,182.29 | 6,332,641.77 |
| 财务费用(元) | 793,369.30 | -161,315.46 | -4,607.12 | -2,742,070.51 | -1,246,368.20 | -2,546,166.37 | -1,629,946.10 | -11,251,350.20 | 5,101,843.55 | 3,454,939.82 | -2,136,495.39 |
| 其中：利息费用(元) | 1,092,413.56 | 1,228,177.37 | 1,127,849.90 | 847,969.27 | 477,641.05 | 498,358.59 | 396,554.21 | 124,629.95 | 183,768.86 | 151,155.36 | 158,100.50 |
| 其中：利息收入(元) | 313,698.33 | 2,507,920.68 | 62,778.18 | 3,603,067.44 | 1,739,011.70 | 3,046,231.22 | 2,042,034.88 | 3,019,090.22 | 2,562,229.50 | 2,237,460.76 | 2,274,628.07 |
| 信用减值损失(元) | -1,210,318.93 | -20,085,449.50 | -556,283.10 | 40,115.48 | 396,193.74 | -1,021,963.38 | -303,101.78 | 6,369,061.45 | 3,977,252.56 | 5,661,894.84 | -6,396,290.97 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 22,259,439.43 | -5,184,442.28 | -36,669,918.49 | 12,942,019.60 | -16,719,990.90 | -10,129,038.00 | 23,464,740.00 | 44,553,660.00 | -30,913,800.00 | -23,812,231.92 | -65,850,796.09 |
| 加：投资收益(元) | -591,915.20 | -700,544.66 | -2,554,662.82 | -3,882,863.61 | -1,692,720.35 | 696,234.49 | 700,877.42 | -67,927,845.81 | -1,060,347.93 | -1,436,500.14 | -688,575.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -512,521.49 | -1,713,147.32 | -2,529,173.10 | -1,867,280.19 | -1,457,384.04 | 1,203,962.64 | 700,877.42 | 263,178.12 | -1,060,347.93 | -1,436,500.14 | -688,575.46 |
| 资产处置收益(元) | - | - | - | 29,750.63 | - | 40,070.80 | -212,300.52 | - | - | - | - |
| 其他收益(元) | 54,430.47 | 558,585.92 | 56,128.49 | -3,324,211.35 | 323,628.14 | 1,918,978.82 | 460,694.80 | 17,325,041.60 | 221,200.15 | 1,541,015.36 | 778,944.87 |
| 四、营业利润(元) | -906,705.96 | -41,300,554.01 | -58,388,658.78 | -209,703,913.61 | -37,051,746.57 | -12,661,657.02 | 51,388,599.79 | 15,091,073.62 | -5,312,043.00 | 22,846,584.98 | 74,946,174.78 |
| 加：营业外收入(元) | 17,268.32 | 469,972.45 | 1,011.89 | 719,315.44 | 26.60 | 449,143.02 | 11,775.00 | 90,043,556.09 | 900,000.02 | 839,102.06 | 81,338.53 |
| 减：营业外支出(元) | 346,335.68 | 313,859.45 | 110,388.14 | 382,275.39 | 45,521.06 | 73,038.30 | 139,910.15 | 478,924.14 | 77,408.39 | 31,878.08 | 31,023.81 |
| 五、利润总额(元) | -1,235,773.32 | -41,144,441.01 | -58,498,035.03 | -209,366,873.56 | -37,097,241.03 | -12,285,552.30 | 51,260,464.64 | 104,655,705.57 | -4,489,451.37 | 23,653,808.96 | 74,996,489.50 |
| 减：所得税费用(元) | 5,167,160.48 | -18,416,468.46 | 8,581,370.74 | 38,617,768.99 | -4,410,576.43 | -3,987,680.38 | 6,154,013.99 | 29,943,989.13 | -3,713,782.57 | -384,991.14 | 13,469,277.44 |
| 六、净利润(元) | -6,402,933.80 | -22,727,972.55 | -67,079,405.77 | -247,984,642.55 | -32,686,664.60 | -8,297,871.92 | 45,106,450.65 | 74,711,716.44 | -775,668.80 | 24,038,800.10 | 61,527,212.06 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,402,933.80 | -22,727,972.55 | -67,079,405.77 | -247,984,642.55 | -32,686,664.60 | -8,297,871.92 | 45,106,450.65 | 74,711,716.44 | -775,668.80 | 24,038,800.10 | 61,527,212.06 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,956,475.46 | -18,502,091.26 | -62,460,264.63 | -247,757,182.46 | -27,601,496.37 | -10,161,778.14 | 30,288,170.51 | 63,588,092.87 | -16,636,132.66 | 3,224,852.57 | 7,521,469.21 |
| 少数股东损益(元) | -3,446,458.34 | -4,225,881.29 | -4,619,141.14 | -227,460.09 | -5,085,168.23 | 1,863,906.22 | 14,818,280.14 | 11,123,623.57 | 15,860,463.86 | 20,813,947.53 | 54,005,742.85 |
| 扣除非经常性损益后的净利润(元) | -19,437,466.03 | -16,398,122.60 | -34,744,640.51 | -232,662,542.62 | -9,945,919.34 | -4,221,273.87 | -14,198,977.47 | -330,284.93 | 5,620,689.51 | 19,048,436.07 | 56,334,654.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.10 | -0.31 | -1.24 | -0.14 | -0.12 | 0.22 | 0.48 | -0.13 | - | 0.07 |
| 二、稀释每股收益(元) | -0.01 | -0.10 | -0.31 | -1.24 | -0.14 | -0.12 | 0.22 | 0.45 | -0.12 | - | 0.07 |
| 八、其他综合收益(元) | -45,105.26 | 78,472.81 | -19,095.97 | 11,452.55 | -1,306,986.61 | 2,360,900.97 | -214,633.39 | -12,343,361.24 | 6,255,231.08 | 6,066,072.23 | -422,451.22 |
| 归属于母公司股东的其他综合收益(元) | -45,105.26 | 78,472.81 | -19,095.97 | 11,452.55 | -1,306,986.61 | 2,360,900.97 | -214,633.39 | -12,343,361.24 | 6,255,231.08 | 6,066,072.23 | -422,451.22 |
| 九、综合收益总额(元) | -6,448,039.06 | -22,649,499.74 | -67,098,501.74 | -247,973,190.00 | -33,993,651.21 | -5,936,970.95 | 44,891,817.26 | 62,368,355.20 | 5,479,562.28 | 30,104,872.33 | 61,104,760.84 |
| 归属于母公司所有者的综合收益总额(元) | -3,001,580.72 | -18,423,618.45 | -62,479,360.60 | -247,745,729.91 | -28,908,482.98 | -7,800,877.17 | 30,073,537.12 | 51,244,731.63 | -10,380,901.58 | 9,290,924.80 | 7,099,017.99 |
| 归属于少数股东的综合收益总额(元) | -3,446,458.34 | -4,225,881.29 | -4,619,141.14 | -227,460.09 | -5,085,168.23 | 1,863,906.22 | 14,818,280.14 | 11,123,623.57 | 15,860,463.86 | 20,813,947.53 | 54,005,742.85 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |