| 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) | 51,454,347.52 | 99,001,417.51 | 117,920,779.86 | 190,495,994.98 | 184,897,174.30 | 136,063,936.64 | 170,910,413.15 | 242,303,767.84 | 178,576,493.35 | 314,112,605.27 | 200,256,606.11 |
| 营业收入(元) | 51,454,347.52 | 99,001,417.51 | 117,920,779.86 | 190,495,994.98 | 184,897,174.30 | 136,063,936.64 | 170,910,413.15 | 242,303,767.84 | 178,576,493.35 | 314,112,605.27 | 200,256,606.11 |
| 二、营业总成本(元) | 59,563,402.13 | 67,899,900.31 | 61,500,156.61 | 75,257,339.39 | 96,552,478.45 | 54,540,542.79 | 68,265,629.10 | 97,318,880.09 | 91,384,396.46 | 57,478,766.81 | 116,935,018.35 |
| 营业成本(元) | 37,496,745.84 | 53,752,730.37 | 33,983,394.04 | 54,691,860.29 | 65,852,587.32 | 50,433,236.30 | 43,747,028.87 | 81,227,798.40 | 57,705,245.80 | 73,977,177.58 | 54,167,830.55 |
| 营业税金及附加(元) | 2,620,189.37 | 4,054,879.37 | 4,223,666.62 | 7,417,669.21 | 5,690,993.44 | 4,378,476.92 | 5,146,447.35 | 8,134,320.12 | 4,802,594.28 | -4,205,310.73 | 19,841,366.12 |
| 销售费用(元) | 540,758.33 | 462,180.75 | 518,685.83 | 803,847.45 | 670,304.07 | 588,448.51 | 319,417.17 | 993,105.38 | 532,968.15 | 498,542.32 | 800,360.63 |
| 管理费用(元) | 17,164,684.84 | 21,577,648.06 | 19,077,234.26 | 28,106,479.40 | 20,621,501.66 | 21,334,532.63 | 14,708,255.14 | 33,528,978.75 | 20,092,093.27 | 26,143,643.90 | 30,553,575.40 |
| 财务费用(元) | 1,741,023.75 | -11,947,538.24 | 3,697,175.86 | -15,762,516.96 | 3,717,091.96 | -22,194,151.57 | 4,344,480.57 | -26,565,322.56 | 8,251,494.96 | -38,935,286.26 | 11,571,885.65 |
| 其中：利息费用(元) | 1,805,002.07 | 2,467,472.14 | 2,139,448.74 | 1,691,167.08 | 4,551,091.09 | 3,463,369.86 | 5,523,473.09 | 7,368,286.34 | 6,948,259.57 | 1,381,470.73 | 10,527,737.77 |
| 其中：利息收入(元) | 429,095.82 | 253,343.42 | 373,733.98 | 357,080.32 | 1,399,594.91 | 587,238.62 | 438,901.44 | 52,785.46 | 59,406.86 | 338,381.63 | 334,350.04 |
| 资产减值损失(元) | -357,428.99 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 193,413.33 | -562,176.29 | 634,649.93 | -93,640,724.75 | -262,132.16 | -652,574.05 | 1,575,257.00 | -102,272,780.17 | -1,008,886.97 | -5,787,349.38 | 1,265,358.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 6,931,398.53 | -7,259,244.91 | -7,450,797.46 | -6,171,342.71 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,131,751.76 | 2,363,327.13 | 875,323.46 | 158,910.18 | 56,186.40 | - | - | - | - | - | - |
| 资产处置收益(元) | - | -435,213.40 | 40,884.95 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 650.00 | 2,033.73 | 149,320.28 | 21,526.00 | 19,374.00 | 18,435.53 | 295,745.80 | -344,132.63 | 153,226.70 | 290,711.17 | 134,124.91 |
| 四、营业利润(元) | -209,269.98 | 24,471,306.59 | 50,670,004.41 | 12,467,466.58 | 91,260,348.73 | 86,215,638.21 | 104,515,786.85 | 42,367,974.95 | 86,336,436.62 | 257,403,533.14 | 84,721,071.15 |
| 加：营业外收入(元) | 7,004.01 | 169,136.27 | 136,552.23 | 8,402,218.64 | 20,126.40 | 544.05 | 7,175.71 | 33,445.64 | 109,400.44 | 21,667.18 | 72,150.43 |
| 减：营业外支出(元) | 4,566,652.36 | 18,171,925.61 | 4,729.31 | 40,720,257.07 | 60,925.97 | - | - | 18,680,615.09 | 1,405,259.66 | -92,122.50 | 143,198.43 |
| 五、利润总额(元) | -4,768,918.33 | 6,468,517.25 | 50,801,827.33 | -19,850,571.85 | 91,219,549.16 | 85,905,039.21 | 104,522,962.56 | 23,720,805.50 | 85,040,577.40 | 257,517,322.82 | 84,650,023.15 |
| 减：所得税费用(元) | 2,772,555.90 | 10,096,589.80 | 16,529,751.20 | 34,743,708.32 | 23,644,144.22 | 23,114,005.10 | 26,897,206.53 | 41,748,733.50 | 23,466,927.91 | 67,195,425.48 | 26,294,859.20 |
| 六、净利润(元) | -7,541,474.23 | -3,628,072.55 | 34,272,076.13 | -54,594,280.17 | 67,575,404.94 | 62,791,034.11 | 77,625,756.03 | -18,027,928.00 | 61,573,649.49 | 190,321,897.34 | 58,355,163.95 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,541,474.23 | -3,628,072.55 | 34,272,076.13 | - | 67,575,404.94 | 62,791,034.11 | 77,625,756.03 | -18,027,928.00 | 61,573,649.49 | 190,321,897.34 | 58,355,163.95 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,607,362.46 | -4,125,325.99 | 34,182,955.46 | -53,662,405.17 | 67,436,263.00 | 62,968,042.92 | 77,538,199.65 | -13,456,729.03 | 61,085,279.71 | 189,662,755.11 | 58,574,931.68 |
| 少数股东损益(元) | 65,888.23 | 497,253.44 | 89,120.67 | -931,875.00 | 139,141.94 | -177,008.81 | 87,556.38 | -4,571,198.97 | 488,369.78 | 659,142.23 | -219,767.73 |
| 扣除非经常性损益后的净利润(元) | -10,264,267.12 | 11,155,365.04 | 39,864,175.99 | -30,809,758.87 | 64,310,717.04 | 42,590,430.50 | 77,262,667.82 | -20,252,160.77 | 62,069,326.82 | 159,680,658.68 | 58,520,818.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | 0.05 | -0.07 | 0.09 | 0.08 | 0.10 | -0.02 | 0.08 | 0.24 | 0.08 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | 0.05 | -0.07 | 0.09 | 0.08 | 0.10 | -0.02 | 0.08 | 0.24 | 0.08 |
| 九、综合收益总额(元) | -7,541,474.23 | -3,628,072.55 | 34,272,076.13 | -284,201,428.63 | 67,575,404.94 | 62,791,034.11 | 77,625,756.03 | -110,067,771.18 | 61,573,649.49 | 190,321,897.34 | 58,355,163.95 |
| 归属于母公司所有者的综合收益总额(元) | -7,607,362.46 | -4,125,325.99 | 34,182,955.46 | -283,269,553.63 | 67,436,263.00 | 62,968,042.92 | 77,538,199.65 | -105,496,572.21 | 61,085,279.71 | 189,662,755.11 | 58,574,931.68 |
| 归属于少数股东的综合收益总额(元) | 65,888.23 | 497,253.44 | 89,120.67 | -931,875.00 | 139,141.94 | -177,008.81 | 87,556.38 | -4,571,198.97 | 488,369.78 | 659,142.23 | -219,767.73 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |