| 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) | 10,390,957.22 | 130,260,153.08 | 49,899,613.49 | 78,550,777.10 | 29,333,218.45 | 160,498,132.55 | 12,184,614.36 | 74,360,859.19 | 102,774,002.64 | 163,382,941.33 | 91,579,933.21 |
| 营业收入(元) | 10,390,957.22 | 130,260,153.08 | 49,899,613.49 | 78,550,777.10 | 29,333,218.45 | 160,498,132.55 | 12,184,614.36 | 74,360,859.19 | 102,774,002.64 | 163,382,941.33 | 91,579,933.21 |
| 二、营业总成本(元) | 34,267,772.41 | 116,454,670.02 | 39,694,510.60 | 69,256,712.71 | 48,072,878.43 | 53,806,831.90 | 52,081,546.32 | 65,644,805.69 | 64,097,715.13 | 44,783,819.46 | 51,269,097.51 |
| 营业成本(元) | - | - | - | 686,743.48 | - | - | - | 2,839,361.85 | 1,373,486.96 | -500,000.00 | 2,317,741.27 |
| 营业税金及附加(元) | 1,303,618.38 | 4,765,456.73 | 914,122.88 | 1,880,484.71 | 1,222,169.08 | 2,013,040.40 | 1,028,088.93 | 2,670,835.21 | 1,424,614.72 | 1,047,624.11 | 2,249,842.71 |
| 销售费用(元) | 2,290,156.86 | 6,124,838.76 | 2,004,198.50 | 3,880,268.72 | 2,561,834.48 | 2,115,165.78 | 2,068,121.81 | 6,354,875.49 | 2,656,256.10 | 1,887,658.77 | 3,359,401.44 |
| 管理费用(元) | 32,925,384.27 | 44,460,945.73 | 34,937,999.80 | 60,412,223.38 | 41,673,269.66 | 44,240,842.49 | 46,621,561.30 | 53,961,718.01 | 56,215,050.66 | 38,939,747.69 | 41,133,331.30 |
| 财务费用(元) | -2,251,387.10 | 2,027,896.77 | 1,838,189.42 | 2,396,992.42 | 2,049,800.69 | 5,437,783.23 | 2,363,774.28 | -181,984.87 | 2,428,306.69 | 3,408,788.89 | 2,208,780.79 |
| 其中：利息费用(元) | -340,062.80 | 2,033,881.04 | 2,040,872.33 | 3,222,149.05 | 3,300,316.84 | 3,318,175.74 | 3,285,299.06 | 941,235.13 | 1,065,611.98 | 2,016,004.41 | 2,522,296.09 |
| 其中：利息收入(元) | 582,182.24 | 665,598.82 | 337,406.50 | 552,072.77 | 907,943.34 | 770,205.48 | 525,424.15 | 592,234.93 | 419,867.71 | 218,635.27 | 211,080.04 |
| 信用减值损失(元) | 3,102,289.76 | 58,650.89 | -2,220,620.13 | -117,408.61 | -119,420.61 | 484,822.77 | 7,253,669.60 | -10,154,121.77 | 1,023,085.78 | -361,241.02 | -636,629.18 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 31,424,047.34 | -20,886,129.85 | -7,181,155.72 | -52,334,083.46 | -37,407,092.70 | -17,822,258.46 | 1,891,398.38 | 67,809,095.09 | -6,057,674.35 | -73,324,808.24 | -10,003,676.35 |
| 加：投资收益(元) | -3,578,170.98 | 9,887,724.93 | 898,676.27 | 31,375,611.45 | -6,439,412.79 | 10,459,092.43 | 6,595,729.60 | 3,514,904.67 | 2,335,536.93 | 30,292,054.81 | 24,229,042.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,411,217.47 | -1,964,724.28 | -2,763,045.68 | 8,774,975.91 | -6,939,364.82 | -4,797,832.65 | -1,946,766.63 | -7,365,623.74 | -2,540,024.60 | -2,557,783.69 | -2,535,304.37 |
| 资产处置收益(元) | - | - | - | - | - | - | 103,454.47 | - | - | - | - |
| 其他收益(元) | 27,614.10 | 1,952,179.52 | 4,292,918.70 | 22,510.10 | 4,588,854.06 | 2,807.82 | 221,269.13 | 18,408.24 | 284,873.26 | 38,919.53 | 130,714.11 |
| 四、营业利润(元) | 7,098,965.03 | 4,865,996.33 | 5,994,922.01 | -11,759,306.13 | -58,116,732.02 | 99,815,765.21 | -23,831,410.78 | 69,904,339.73 | 36,262,109.13 | 75,244,046.95 | 54,030,286.69 |
| 加：营业外收入(元) | 0.01 | 102.40 | 0.04 | 162,641.46 | - | 19,000.04 | 0.20 | 2,982,819.21 | - | - | 0.10 |
| 减：营业外支出(元) | - | 100.00 | 4,822.30 | 395.65 | 367.79 | 9,913.36 | 85,717.39 | 602.00 | 573,516.83 | - | 146,248.45 |
| 五、利润总额(元) | 7,098,965.04 | 4,865,998.73 | 5,990,099.75 | -11,597,060.32 | -58,117,099.81 | 99,824,851.89 | -23,917,127.97 | 72,886,556.94 | 35,688,779.18 | 75,244,046.85 | 53,884,038.34 |
| 减：所得税费用(元) | 8,134,650.42 | 2,144,156.47 | 972,336.78 | -3,438,867.06 | -10,563,037.68 | 11,451,842.61 | -5,415,182.92 | 9,833,175.29 | 23,699,941.07 | 21,072,303.86 | 9,541,791.74 |
| 六、净利润(元) | -1,035,685.38 | 2,721,842.26 | 5,017,762.97 | -8,158,193.26 | -47,554,062.13 | 88,373,009.28 | -18,501,945.05 | 63,053,381.65 | 11,988,838.11 | 54,171,742.99 | 44,342,246.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,035,685.38 | 2,721,842.26 | 5,017,762.97 | -8,158,193.26 | -47,554,062.13 | 88,373,009.28 | -18,501,945.05 | 63,053,381.65 | 11,988,838.11 | 54,171,742.99 | 44,342,246.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -977,966.83 | 2,762,472.13 | 5,219,543.13 | -3,258,912.73 | -47,441,094.85 | 89,162,551.09 | -23,117,396.35 | 63,773,234.78 | 13,896,817.24 | 53,621,224.71 | 44,382,280.49 |
| 少数股东损益(元) | -57,718.55 | -40,629.87 | -201,780.16 | -4,899,280.53 | -112,967.28 | -789,541.81 | 4,615,451.30 | -719,853.13 | -1,907,979.13 | 550,518.28 | -40,033.89 |
| 扣除非经常性损益后的净利润(元) | -997,484.20 | 738,493.68 | 1,589,299.09 | -4,452,277.89 | -51,368,852.95 | 89,147,684.65 | -23,276,513.69 | 60,576,631.04 | 14,053,972.16 | 53,526,021.68 | 44,650,945.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | 0.01 | 0.01 | -0.01 | -0.11 | 0.21 | -0.05 | 0.15 | 0.03 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | - | 0.01 | 0.01 | -0.01 | -0.11 | 0.21 | -0.05 | 0.15 | 0.03 | 0.12 | 0.10 |
| 八、其他综合收益(元) | -6,077,478.95 | 1,648,447.89 | 669,783.64 | 10,109,123.26 | -869,113.72 | 10,621,975.58 | -5,190,217.65 | -2,263,497.94 | -7,522,788.76 | 22,023,450.01 | -1,587,585.51 |
| 归属于母公司股东的其他综合收益(元) | -6,055,591.09 | 1,643,473.71 | 667,461.62 | 11,038,156.30 | -604,312.93 | 9,041,515.44 | -4,833,572.42 | -1,663,568.63 | -9,136,753.75 | 20,483,799.17 | -1,471,462.78 |
| 归属于少数股东的其他综合收益(元) | -21,887.86 | 4,974.18 | 2,322.02 | -929,033.04 | -264,800.79 | 1,580,460.14 | -356,645.23 | -599,929.31 | 1,613,964.99 | 1,539,650.84 | -116,122.73 |
| 九、综合收益总额(元) | -7,113,164.33 | 4,370,290.15 | 5,687,546.61 | 1,950,930.00 | -48,423,175.85 | 98,994,984.86 | -23,692,162.70 | 60,789,883.71 | 4,466,049.35 | 76,195,193.00 | 42,754,661.09 |
| 归属于母公司所有者的综合收益总额(元) | -7,033,557.92 | 4,405,945.84 | 5,887,004.75 | 7,779,243.57 | -48,045,407.78 | 98,204,066.53 | -27,950,968.77 | 62,109,666.15 | 4,760,063.49 | 74,105,023.88 | 42,910,817.71 |
| 归属于少数股东的综合收益总额(元) | -79,606.41 | -35,655.69 | -199,458.14 | -5,828,313.57 | -377,768.07 | 790,918.33 | 4,258,806.07 | -1,319,782.44 | -294,014.14 | 2,090,169.12 | -156,156.62 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |