| 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) | 72,390,447.74 | 88,232,645.94 | 73,901,908.91 | 138,780,935.47 | 137,482,372.91 | 111,844,951.40 | 128,412,269.43 |
| 营业收入(元) | 72,390,447.74 | 88,232,645.94 | 73,901,908.91 | 138,780,935.47 | 137,482,372.91 | 111,844,951.40 | 128,412,269.43 |
| 二、营业总成本(元) | 81,849,364.34 | 97,481,797.63 | 96,677,100.78 | 167,881,213.31 | 145,871,132.33 | 120,118,555.90 | 171,780,500.28 |
| 营业成本(元) | 50,104,488.50 | 64,019,414.00 | 55,114,011.78 | 125,706,597.39 | 108,712,449.20 | 85,761,806.51 | 136,480,222.59 |
| 营业税金及附加(元) | 4,415,715.78 | 4,699,010.64 | 4,279,350.94 | 6,529,609.30 | 5,174,954.11 | 3,203,760.15 | 4,247,743.69 |
| 销售费用(元) | - | - | - | 20,250.00 | 20,668.00 | - | - |
| 管理费用(元) | 18,828,054.89 | 21,360,107.59 | 26,437,755.26 | 25,850,983.62 | 23,556,097.79 | 22,504,806.32 | 22,987,559.40 |
| 财务费用(元) | 8,501,105.17 | 7,375,600.26 | 10,845,982.80 | 9,773,773.00 | 8,406,963.23 | 8,568,262.92 | 8,064,974.60 |
| 其中：利息费用(元) | 9,296,397.34 | 8,334,106.27 | 11,814,054.51 | 10,865,468.20 | 10,040,759.46 | 10,088,251.83 | 9,479,789.50 |
| 其中：利息收入(元) | 1,025,253.52 | 1,011,252.22 | 1,039,069.30 | 1,182,189.07 | 1,721,915.10 | 1,535,000.32 | 1,632,214.46 |
| 资产减值损失(元) | -632,311.30 | -166,195.15 | -1,013,008.77 | 1,692,889.27 | -3,686,240.31 | 6,300,810.40 | -4,258,354.76 |
| 信用减值损失(元) | 848,752.75 | -27,609,122.17 | 1,492,941.81 | -19,560,042.57 | 741,099.95 | -9,009,038.75 | 643,460.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 931,168.96 | -7,308,856.36 | -621,011.27 | -874,877.56 | 3,297,706.07 | -2,736,241.05 | -3,071,731.07 |
| 加：投资收益(元) | -175,566.56 | -243,880.10 | -162,205.98 | -4,550,297.45 | -2,592,172.45 | 4,336,122.64 | -1,261,873.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -175,566.56 | -243,880.10 | -162,205.98 | -4,550,297.45 | -2,592,172.45 | 4,336,122.64 | -1,261,873.95 |
| 资产处置收益(元) | - | - | - | - | 1,831.19 | - | - |
| 其他收益(元) | 38,855.82 | 40,111.58 | 42,258.89 | 107,922.23 | 101,727.97 | 168,955.83 | 47,274.91 |
| 四、营业利润(元) | -8,448,016.93 | -44,537,093.89 | -23,036,217.19 | -52,284,683.92 | -10,524,807.00 | -9,112,515.42 | -51,269,455.11 |
| 加：营业外收入(元) | 96,437.55 | 955,438.57 | 137,308.74 | 25,310.50 | 197,397.68 | 385,377.15 | 51,215.05 |
| 减：营业外支出(元) | 16,714.24 | 2,158.91 | 137,355.44 | 75,632.97 | 841,555.32 | 903,936.12 | 107.29 |
| 五、利润总额(元) | -8,368,293.62 | -43,583,814.23 | -23,036,263.89 | -52,335,006.39 | -11,168,964.64 | -9,631,074.39 | -51,218,347.35 |
| 减：所得税费用(元) | 951,602.16 | -994,295.97 | 1,039,684.83 | -814,214.76 | 1,621,245.90 | 2,013,120.60 | -330,069.83 |
| 六、净利润(元) | -9,319,895.78 | -42,589,518.26 | -24,075,948.72 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,319,895.78 | -42,589,518.26 | -24,075,948.72 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -6,748,191.87 | -34,833,712.41 | -18,836,870.46 | -42,015,661.98 | -9,925,039.64 | -7,693,661.15 | -40,345,374.97 |
| 少数股东损益(元) | -2,571,703.91 | -7,755,805.85 | -5,239,078.26 | -9,505,129.65 | -2,865,170.90 | -3,950,533.84 | -10,542,902.55 |
| 扣除非经常性损益后的净利润(元) | -8,267,112.18 | -30,806,356.70 | -19,115,120.03 | -42,434,388.62 | -13,390,956.90 | -6,720,385.27 | -39,552,135.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.12 | -0.06 | -0.14 | -0.03 | -0.03 | -0.13 |
| 二、稀释每股收益(元) | -0.02 | -0.12 | -0.06 | -0.14 | -0.03 | -0.03 | -0.13 |
| 九、综合收益总额(元) | -9,319,895.78 | -42,589,518.26 | -24,075,948.72 | -51,520,791.63 | -12,790,210.54 | -11,644,194.99 | -50,888,277.52 |
| 归属于母公司所有者的综合收益总额(元) | -6,748,191.87 | -34,833,712.41 | -18,836,870.46 | -42,015,661.98 | -9,925,039.64 | -7,693,661.15 | -40,345,374.97 |
| 归属于少数股东的综合收益总额(元) | -2,571,703.91 | -7,755,805.85 | -5,239,078.26 | -9,505,129.65 | -2,865,170.90 | -3,950,533.84 | -10,542,902.55 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |