| 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) | 207,933,070.24 | 250,134,138.72 | 94,584,170.71 | 177,595,414.88 | 261,057,367.47 | 165,141,007.73 | 105,478,190.62 | 258,404,831.21 | 307,935,796.72 | 120,892,787.60 | 180,515,799.85 |
| 营业收入(元) | 207,933,070.24 | 250,134,138.72 | 94,584,170.71 | 177,595,414.88 | 261,057,367.47 | 165,141,007.73 | 105,478,190.62 | 258,404,831.21 | 307,935,796.72 | 120,892,787.60 | 180,515,799.85 |
| 二、营业总成本(元) | 204,804,834.11 | 243,952,319.89 | 101,925,502.53 | 188,500,697.68 | 250,103,681.37 | 159,317,488.03 | 104,312,174.75 | 332,558,308.56 | 306,179,903.13 | 116,197,961.85 | 161,889,664.94 |
| 营业成本(元) | 188,859,545.49 | 221,103,956.21 | 86,535,321.64 | 169,103,041.18 | 229,832,954.79 | 134,989,536.34 | 89,405,745.59 | 224,109,507.11 | 273,919,738.23 | 95,838,074.48 | 138,704,229.79 |
| 营业税金及附加(元) | 2,664,263.45 | 7,423,911.73 | 1,234,648.16 | 379,866.95 | 5,238,076.70 | 10,531,797.83 | 2,129,944.42 | 94,256,306.32 | 12,675,505.44 | 6,628,664.97 | 6,889,299.10 |
| 销售费用(元) | 3,236,707.41 | 3,952,472.47 | 1,409,621.51 | 1,297,816.88 | 3,955,629.70 | 5,161,882.97 | 193,109.27 | 4,837,253.57 | 6,015,312.17 | 2,963,295.34 | 2,308,826.08 |
| 管理费用(元) | 10,316,117.44 | 11,535,184.41 | 12,956,075.88 | 14,816,572.69 | 11,619,503.06 | 9,536,888.56 | 15,673,565.25 | 16,012,918.52 | 14,808,588.91 | 12,777,928.45 | 14,904,371.74 |
| 财务费用(元) | -271,799.68 | -63,204.93 | -210,164.66 | 2,903,399.98 | -542,482.88 | -902,617.67 | -3,090,189.78 | -6,657,676.96 | -1,239,241.62 | -2,010,001.39 | -917,061.77 |
| 其中：利息费用(元) | 483,789.35 | 857,231.17 | 840,486.10 | 4,920,900.51 | 849,722.21 | - | - | - | - | - | - |
| 其中：利息收入(元) | -4,203,884.75 | 932,267.65 | 1,051,862.72 | 2,038,817.72 | 1,394,641.69 | 1,809,377.02 | 3,102,372.25 | 6,766,232.43 | 1,247,713.54 | 2,021,561.41 | 928,069.31 |
| 资产减值损失(元) | -3,337,507.08 | 1,627,781.88 | -1,266.74 | -283,931,618.14 | -4,524,882.99 | 988,518.76 | 6,255.90 | -123,877,109.31 | -609,849.08 | 798,397.66 | -206,255.31 |
| 信用减值损失(元) | -1,928,655.17 | -5,017,271.21 | -2,635,810.11 | -22,376,055.85 | -5,925,149.64 | -2,360,260.20 | 1,931,087.87 | -374,255.73 | -4,486,406.40 | -1,728,510.45 | 1,923,140.50 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -2,230,352.93 | -3,621.56 | -2,215,277.73 | 9,880,391.36 | -467,353.94 | -66,000.00 | - | - |
| 其他收益(元) | 11,151.14 | 5,974.50 | 170,240.56 | 66,419.20 | - | -25,000.08 | 205,723.56 | - | 9.13 | 459,564.06 | 177,160.94 |
| 四、营业利润(元) | -2,126,774.98 | 2,798,304.00 | -9,808,168.11 | -319,376,890.52 | 500,031.91 | 2,211,500.45 | 13,189,474.56 | -198,872,196.33 | -3,406,352.76 | 4,232,682.66 | 20,520,181.04 |
| 加：营业外收入(元) | - | 148,709.47 | 250,271.81 | 296,653.68 | 390.64 | 30,707.29 | 26,000.00 | 22,551,292.77 | 109,681.87 | 33,444.11 | 25,557.45 |
| 减：营业外支出(元) | - | - | 13.64 | 19,650.00 | - | - | - | - | - | - | - |
| 五、利润总额(元) | -2,126,774.98 | 2,947,013.47 | -9,557,909.94 | -319,099,886.84 | 500,419.47 | 2,242,207.74 | 13,215,474.56 | -176,413,748.01 | -3,296,670.89 | 4,266,126.77 | 20,545,738.49 |
| 减：所得税费用(元) | 1,241,703.10 | 4,818,094.65 | 363,834.22 | 15,136,404.13 | 1,693,488.68 | 6,474,379.90 | 2,160,705.53 | 23,542,301.44 | 3,073,019.78 | 4,527,126.35 | 6,776,333.57 |
| 六、净利润(元) | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 | -334,236,290.97 | -1,193,069.21 | -4,232,172.16 | 11,054,769.03 | -199,956,049.45 | -6,369,690.67 | -260,999.58 | 13,769,404.92 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 | -334,236,290.97 | -1,193,069.21 | -4,232,172.16 | 11,054,769.03 | -199,956,049.45 | -6,369,690.67 | -260,999.58 | 13,769,404.92 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,492,065.90 | -1,693,314.77 | -10,135,266.65 | -334,613,097.37 | -1,425,149.95 | -3,298,232.14 | 8,543,921.59 | -168,121,751.56 | -8,222,170.77 | -1,596,342.10 | 5,542,568.40 |
| 少数股东损益(元) | 123,587.82 | -177,766.41 | 213,522.49 | 376,806.40 | 232,080.74 | -933,940.02 | 2,510,847.44 | -31,834,297.89 | 1,852,480.10 | 1,335,342.52 | 8,226,836.52 |
| 扣除非经常性损益后的净利润(元) | -3,500,419.53 | -1,809,120.43 | -10,448,655.61 | -334,848,836.09 | -1,422,771.34 | -1,642,981.91 | 970,550.95 | -184,602,509.05 | -8,254,900.88 | -1,966,755.73 | 5,390,810.02 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | -0.41 | -0.01 | - | 0.01 | -0.21 | -0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | -0.01 | -0.41 | -0.01 | - | 0.01 | -0.21 | -0.01 | -0.01 | 0.01 |
| 九、综合收益总额(元) | -3,368,478.08 | -1,871,081.18 | -9,921,744.16 | -334,236,290.97 | -1,193,069.21 | -4,232,172.16 | 11,054,769.03 | -199,956,049.45 | -6,369,690.67 | -260,999.58 | 13,769,404.92 |
| 归属于母公司所有者的综合收益总额(元) | -3,492,065.90 | -1,693,314.77 | -10,135,266.65 | -334,613,097.37 | -1,425,149.95 | -3,298,232.14 | 8,543,921.59 | -168,121,751.56 | -8,222,170.77 | -1,596,342.10 | 5,542,568.40 |
| 归属于少数股东的综合收益总额(元) | 123,587.82 | -177,766.41 | 213,522.49 | 376,806.40 | 232,080.74 | -933,940.02 | 2,510,847.44 | -31,834,297.89 | 1,852,480.10 | 1,335,342.52 | 8,226,836.52 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |