| 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) | 168,987,365.32 | 136,205,529.27 | 236,732,137.45 | 282,843,692.39 | 357,785,302.39 | 185,249,788.27 | 273,648,524.34 |
| 营业收入(元) | 168,987,365.32 | 136,205,529.27 | 236,732,137.45 | 282,843,692.39 | 357,785,302.39 | 185,249,788.27 | 273,648,524.34 |
| 二、营业总成本(元) | 216,129,788.84 | 180,760,061.62 | 233,093,494.64 | 318,433,438.82 | 333,788,218.58 | 206,952,914.59 | 276,584,731.28 |
| 营业成本(元) | 163,984,871.05 | 138,181,884.92 | 186,809,532.74 | 603,103,523.59 | 155,883,918.32 | 59,725,320.90 | 113,057,677.35 |
| 营业税金及附加(元) | 7,914,011.69 | 5,138,249.67 | 10,703,807.42 | 4,429,304.37 | 890,545.01 | 2,643,767.62 | 10,578,263.16 |
| 销售费用(元) | 3,574,577.48 | 1,633,926.24 | 764,931.05 | -325,936,501.18 | 129,485,695.35 | 94,727,723.29 | 105,332,369.41 |
| 管理费用(元) | 30,511,493.51 | 28,784,205.75 | 26,451,457.78 | 48,849,432.46 | 29,052,079.85 | 30,021,477.73 | 27,446,064.18 |
| 财务费用(元) | 10,144,835.11 | 7,021,795.04 | 8,363,765.65 | -12,012,320.42 | 18,475,980.05 | 19,834,625.05 | 20,170,357.18 |
| 其中：利息费用(元) | 10,765,341.08 | 11,110,276.28 | 12,087,983.39 | -11,033,136.59 | 19,026,480.88 | 20,345,192.23 | 20,766,739.74 |
| 其中：利息收入(元) | 861,868.61 | 4,391,206.16 | 4,172,118.33 | 1,263,621.88 | 1,130,501.15 | 809,443.43 | 989,208.73 |
| 资产减值损失(元) | 4,317,781.80 | -959,252.90 | 57,913.23 | -10,984,540.29 | 556,446.13 | 1,415,426.07 | -360,361.58 |
| 信用减值损失(元) | -2,055,428.89 | 12,626.83 | -581,156.93 | -11,300,699.46 | 2,772,634.38 | -854,567.34 | -3,100.96 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 721,363.16 | -655,665.95 | 1,498,694.57 | 2,596,619.46 | 1,890,028.34 | 1,396,211.87 | 3,586,666.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 721,363.16 | -655,665.95 | 1,498,694.57 | 1,100,878.16 | 1,890,028.34 | 786,288.06 | 812,791.43 |
| 资产处置收益(元) | 1,883,783.98 | 4,429,279.19 | 3,470,954.39 | 4,783,873.54 | - | - | - |
| 其他收益(元) | 1,855,471.63 | 2,415,851.20 | 3,626,254.99 | 2,879,514.89 | 2,785,518.28 | 2,356,894.84 | 4,298,819.18 |
| 四、营业利润(元) | -40,419,451.84 | -39,311,693.98 | 11,711,303.06 | -47,566,983.40 | 32,001,710.94 | -15,537,054.68 | 4,585,816.37 |
| 加：营业外收入(元) | 138,379.73 | 246,794.35 | 22,685.09 | -1,267,845.19 | 65,439.50 | 1,317,445.44 | 172,637.92 |
| 减：营业外支出(元) | 4,409.15 | 63,807.30 | 84,643.09 | -8,682,644.22 | 2,917,335.65 | 2,655,346.69 | 3,340,178.40 |
| 五、利润总额(元) | -40,285,481.26 | -39,128,706.93 | 11,649,345.06 | -40,152,184.37 | 29,149,814.79 | -16,874,955.93 | 1,418,275.89 |
| 减：所得税费用(元) | 529,802.77 | 336,088.61 | 1,451,879.84 | -4,992,660.09 | 1,821.94 | - | - |
| 六、净利润(元) | -40,815,284.03 | -39,464,795.54 | 10,197,465.22 | -35,159,524.28 | 29,147,992.85 | -16,232,067.96 | 1,418,275.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -40,815,284.03 | -39,464,795.54 | 10,197,465.22 | -35,159,524.28 | 29,147,992.85 | -16,232,067.96 | 1,418,275.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -40,311,132.63 | -38,661,443.71 | 8,882,183.65 | -39,573,801.90 | 29,172,976.02 | -14,535,151.07 | 2,890,070.90 |
| 少数股东损益(元) | -504,151.40 | -803,351.83 | 1,315,281.57 | 4,414,277.62 | -24,983.17 | -1,696,916.89 | -1,471,795.01 |
| 扣除非经常性损益后的净利润(元) | -46,400,830.53 | -46,926,754.90 | 2,345,559.00 | -56,849,834.40 | 27,592,194.21 | -18,614,875.32 | -599,510.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.10 | 0.02 | -0.11 | 0.08 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.11 | -0.10 | 0.02 | -0.11 | 0.08 | -0.04 | 0.01 |
| 八、其他综合收益(元) | - | - | - | 51,945.83 | - | -14,919.51 | 6,705.48 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 51,945.83 | - | -14,919.51 | 6,705.48 |
| 九、综合收益总额(元) | -40,834,823.35 | -39,464,795.54 | 10,197,465.22 | -35,107,578.45 | 29,147,992.85 | -16,246,987.47 | 1,424,981.37 |
| 归属于母公司所有者的综合收益总额(元) | -40,330,671.95 | -38,661,443.71 | 8,882,183.65 | -39,521,856.07 | 29,172,976.02 | -14,550,070.58 | 2,896,776.38 |
| 归属于少数股东的综合收益总额(元) | -504,151.40 | -803,351.83 | 1,315,281.57 | 4,414,277.62 | -24,983.17 | -1,696,916.89 | -1,471,795.01 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |