| 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) | 114,534,395.47 | 29,258,409.82 | 10,852,908.55 | 23,580,391.59 | 23,185,531.61 | 225,358,952.38 | 127,746,610.84 | -221,627,534.47 | 157,510,774.41 | 417,639,710.31 | 387,057,800.13 |
| 营业收入(元) | 114,534,395.47 | 29,258,409.82 | 10,852,908.55 | 23,580,391.59 | 23,185,531.61 | 225,358,952.38 | 127,746,610.84 | -221,627,534.47 | 157,510,774.41 | 417,639,710.31 | 387,057,800.13 |
| 二、营业总成本(元) | 123,994,392.73 | 54,375,011.68 | 12,626,088.83 | 426,402,332.34 | 40,082,656.90 | 290,934,874.31 | 233,849,380.49 | 464,085,657.05 | 382,893,331.48 | 659,332,444.50 | 576,747,090.72 |
| 营业成本(元) | 113,631,954.96 | 29,459,813.48 | 6,431,709.75 | -5,155,212.01 | 18,281,093.07 | 234,058,312.15 | 95,353,140.64 | 556,310,683.70 | 166,465,059.55 | 466,866,317.73 | 426,068,278.86 |
| 营业税金及附加(元) | 225,910.07 | 10,539.89 | 11,101.65 | 1,075,952.06 | 62,626.59 | 74,965.39 | 14,982.74 | 387,966.29 | 334,890.32 | 24,510.35 | 76,833.74 |
| 销售费用(元) | 1,866,650.63 | 865,697.13 | 871,952.49 | 519,743.93 | 1,833,373.77 | 1,605,686.50 | 5,434,309.32 | 8,208,425.19 | 5,335,354.04 | 7,289,658.84 | 7,005,971.92 |
| 管理费用(元) | 7,395,059.57 | 24,022,463.98 | 5,088,256.97 | 24,658,928.57 | 7,552,786.83 | 6,407,905.75 | 53,061,185.81 | 58,409,258.39 | 44,200,036.52 | 44,762,514.05 | 46,221,068.10 |
| 财务费用(元) | 874,817.50 | 16,497.20 | 223,067.97 | 405,302,919.79 | 12,352,776.64 | 48,788,004.52 | 79,985,761.98 | -159,230,676.52 | 166,557,991.05 | 140,389,443.53 | 97,374,938.10 |
| 其中：利息费用(元) | 371,911.19 | 495,394.78 | 250,000.00 | 178,948,379.53 | 2,911,385.81 | 59,195,204.95 | 96,447,840.28 | 169,848,224.50 | 101,723,082.45 | 102,097,961.01 | 84,814,506.47 |
| 其中：利息收入(元) | 129,799.31 | 562,109.85 | -30,272.67 | 53,684,879.95 | 284,255.10 | -17,037,988.15 | -724,929.40 | -403,684.64 | 47,769.40 | 497,504.09 | -42,109.55 |
| 资产减值损失(元) | - | - | - | -90,270,067.24 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -604,458.05 | 301,802.96 | 2,479.73 | 2,890,838,795.65 | -3,286,860.25 | -3,328,810,261.82 | -792,339,203.96 | -573,304,144.27 | -6,714,014.52 | 6,905,042.03 | -3,614,413.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -4,780,720,383.91 | -1,874,561.51 | 1,666,513,768.54 | 689,643,886.38 | 46,312,852.03 | -8,517,430.71 | -18,696,593.53 | 4,380,876.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -375,901.15 | -1,875,101.41 | -4,247,309.39 | -5,600,231.20 | - | -8,517,430.71 | -15,971,285.81 | 1,655,568.38 |
| 资产处置收益(元) | - | - | - | 1,886,120.99 | 45,412.57 | - | - | - | - | - | - |
| 其他收益(元) | 46,554.81 | - | 1,768,983.57 | 7,259,305,617.59 | 96,230.58 | 835,707.60 | 8,504,622.02 | 4,487,926.68 | 1,805,097.92 | 824,710.13 | 4,611,720.04 |
| 四、营业利润(元) | -10,017,900.50 | -24,814,798.90 | -1,716.98 | 4,878,218,142.33 | -21,916,903.90 | -1,732,550,195.33 | -200,293,465.21 | -4,086,355,012.30 | -238,808,904.38 | -252,659,575.56 | -184,311,108.18 |
| 加：营业外收入(元) | 90,394.84 | 1.90 | 17,646.48 | 6,493,451.73 | 89,638.88 | -53,922.10 | 525,340.99 | -368,440.57 | 1,820,577.65 | 176,479.33 | 350,616.87 |
| 减：营业外支出(元) | 2,492.25 | 7,603,004.03 | 2,570.85 | 85,714,015.77 | 75,230.95 | 421,476.74 | 29,860.19 | 8,212,586.18 | 509,643.06 | 3,018,025.55 | 1,729.40 |
| 五、利润总额(元) | -9,929,997.91 | -32,417,801.03 | 13,358.65 | 4,798,997,578.29 | -21,902,495.97 | -1,733,025,594.17 | -199,797,984.41 | -4,094,936,039.05 | -237,497,969.79 | -255,501,121.78 | -183,962,220.71 |
| 减：所得税费用(元) | -348,423.73 | 1,395,737.25 | 6,054.54 | 2,507,836.85 | -293,764.05 | 6,042,197.03 | 257,294.79 | 141,892,248.45 | -935,465.87 | -5,134,463.36 | 524,671.21 |
| 六、净利润(元) | -9,581,574.18 | -33,813,538.28 | 7,304.11 | 4,796,489,741.44 | -21,608,731.92 | -1,739,067,791.20 | -200,055,279.20 | -4,236,828,287.50 | -236,562,503.92 | -250,366,658.42 | -184,486,891.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,581,574.18 | -33,813,538.28 | 7,304.11 | 5,105,290,824.12 | -21,608,731.92 | -1,739,067,791.20 | -200,055,279.20 | -4,236,828,287.50 | -236,562,503.92 | -250,366,658.42 | -184,486,891.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,866,163.41 | -20,899,066.59 | -743,871.38 | 4,789,652,903.74 | -21,756,830.47 | -1,715,371,091.42 | -197,968,339.81 | -4,155,297,865.08 | -206,817,042.98 | -212,187,328.28 | -150,045,391.15 |
| 少数股东损益(元) | -2,715,410.77 | -12,914,471.69 | 751,175.49 | 6,836,837.70 | 148,098.55 | -23,696,699.78 | -2,086,939.39 | -81,530,422.42 | -29,745,460.94 | -38,179,330.14 | -34,441,500.77 |
| 扣除非经常性损益后的净利润(元) | -6,863,578.93 | -13,699,443.74 | -1,106,831.82 | 3,839,754,370.72 | -29,003,932.44 | -4,058,241,434.13 | -211,481,799.07 | -4,152,065,416.20 | -207,275,654.44 | -209,746,046.42 | -153,798,938.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | 4.72 | -0.04 | -2.94 | -0.34 | -7.13 | -0.35 | -0.36 | -0.26 |
| 二、稀释每股收益(元) | - | - | - | 4.72 | -0.04 | -2.94 | -0.34 | -7.13 | -0.35 | -0.36 | -0.26 |
| 八、其他综合收益(元) | - | - | - | -73,291,880.41 | 19,621,894.66 | -11,054,138.31 | -2,504,212.49 | -401,849,389.61 | 226,927,012.57 | 142,135,026.22 | -10,009,136.46 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -72,273,640.97 | 15,414,424.64 | -11,054,138.31 | -2,504,212.49 | -384,235,724.27 | 226,927,012.57 | 142,135,026.22 | -10,009,136.46 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -1,018,239.44 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -9,581,574.18 | -33,813,538.28 | 7,304.11 | 4,723,197,861.03 | -1,986,837.26 | -1,750,121,929.51 | -202,559,491.69 | -4,638,677,677.11 | -9,635,491.35 | -108,231,632.20 | -194,496,028.38 |
| 归属于母公司所有者的综合收益总额(元) | -6,866,163.41 | -20,899,066.59 | -743,871.38 | 4,717,379,262.77 | -6,342,405.83 | -1,726,425,229.73 | -200,472,552.30 | -4,539,533,589.35 | 20,109,969.59 | -70,052,302.06 | -160,054,527.61 |
| 归属于少数股东的综合收益总额(元) | -2,715,410.77 | -12,914,471.69 | 751,175.49 | 5,818,598.26 | 4,355,568.57 | -23,696,699.78 | -2,086,939.39 | -99,144,087.76 | -29,745,460.94 | -38,179,330.14 | -34,441,500.77 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |