| 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) | 127,998,150.98 | 195,449,924.28 | 294,850,450.07 | 435,129,316.94 | 103,340,906.08 | 223,940,997.56 | 209,223,986.07 |
| 营业收入(元) | 127,998,150.98 | 195,449,924.28 | 294,850,450.07 | 435,129,316.94 | 103,340,906.08 | 223,940,997.56 | 209,223,986.07 |
| 二、营业总成本(元) | 181,097,072.32 | 219,538,072.07 | 315,271,642.45 | 477,735,202.03 | 92,036,748.26 | 237,869,486.51 | 216,778,706.30 |
| 营业成本(元) | 155,489,169.97 | 195,155,477.72 | 289,717,560.97 | 452,229,899.62 | 75,495,529.20 | 216,279,582.03 | 195,054,343.12 |
| 研发费用(元) | 213,370.97 | 112,714.38 | 66,591.80 | 826,830.23 | 81,557.34 | 97,630.03 | 76,655.01 |
| 营业税金及附加(元) | 291,069.56 | 1,520,668.53 | 494,326.61 | 1,513,842.89 | 585,561.63 | 1,247,217.09 | 659,572.40 |
| 销售费用(元) | 1,956,853.31 | 3,044,394.73 | 1,553,667.74 | 6,538,454.61 | 1,684,513.28 | 1,879,509.21 | 1,658,685.63 |
| 管理费用(元) | 11,453,843.55 | 9,182,773.16 | 10,023,910.27 | 10,312,891.37 | 9,672,877.66 | 11,033,564.59 | 8,428,074.48 |
| 财务费用(元) | 11,692,764.96 | 10,522,043.55 | 13,415,585.06 | 6,313,283.31 | 4,516,709.15 | 8,108,044.40 | 10,125,314.82 |
| 其中：利息费用(元) | 11,348,947.76 | 8,819,426.71 | 17,371,225.44 | 7,028,450.95 | 4,213,928.59 | 8,299,370.28 | 11,633,087.26 |
| 其中：利息收入(元) | 350,922.12 | -1,681,389.65 | 3,978,501.52 | -3,913,440.67 | 4,547,955.42 | 188,364.13 | 2,228,803.14 |
| 资产减值损失(元) | -3,814.19 | -63,504.87 | 80,910.65 | -5,525,514.12 | - | - | - |
| 信用减值损失(元) | -1,103,819.01 | -2,705,823.41 | 3,051,745.67 | -5,148,176.60 | 683,341.77 | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -34,726,208.58 | 26,035,847.09 | 21,896,577.52 | 61,583,203.86 | 2,783,693.62 | -17,955,266.61 | 5,586,606.61 |
| 加：投资收益(元) | 18,201,401.14 | 332,342.23 | 1,009,271.49 | -25,133,424.69 | -14,806,868.51 | 36,158,149.91 | 4,930,673.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,507,437.63 | 3,672,883.29 | 4,340,190.49 | 17,516,253.09 | 6,300,219.78 | 195,425.04 | 4,551,358.37 |
| 资产处置收益(元) | -260.00 | 1,138.18 | -6,327.43 | -113,609.84 | -55,337.46 | - | - |
| 其他收益(元) | 367,978.95 | 1,707,137.32 | 242,683.56 | 741,881.33 | 383,410.83 | 4,503,694.10 | 268,623.62 |
| 四、营业利润(元) | -70,363,643.03 | 1,218,988.75 | 5,853,669.08 | -16,201,525.15 | 292,398.07 | 6,541,956.80 | 3,231,183.52 |
| 加：营业外收入(元) | 1,501,512.12 | 87,180.49 | 61,359.35 | 13,505,900.87 | 490.48 | 140,759.56 | 59,288.50 |
| 减：营业外支出(元) | 126,220.36 | 288,622.07 | 1,912,885.38 | 1,118,435.24 | 143,150.83 | 29,348.62 | 20,337.14 |
| 五、利润总额(元) | -68,988,351.27 | 1,017,547.17 | 4,002,143.05 | -3,814,059.52 | 149,737.72 | 6,653,367.74 | 3,270,134.88 |
| 减：所得税费用(元) | - | - | - | 22,005.20 | - | - | - |
| 六、净利润(元) | -68,988,351.27 | 1,180,311.23 | 4,002,143.05 | -3,836,064.72 | 149,737.72 | 6,671,570.65 | 3,270,134.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -68,988,351.27 | 1,180,311.23 | 4,002,143.05 | -3,836,064.72 | 149,737.72 | 6,671,570.65 | 3,270,134.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,581,454.38 | 3,050,796.55 | 4,375,529.24 | 851,234.71 | 2,726,248.11 | 8,213,175.96 | 2,916,811.37 |
| 少数股东损益(元) | -2,406,896.89 | -1,870,485.32 | -373,386.19 | -4,687,299.43 | -2,576,510.39 | -1,541,605.31 | 353,323.51 |
| 扣除非经常性损益后的净利润(元) | -46,049,527.40 | -16,336,823.94 | -13,867,666.90 | -48,915,590.49 | 12,897,798.80 | 3,670,764.10 | -3,191,867.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | 0.01 | 0.01 | - | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.11 | 0.01 | 0.01 | - | - | 0.01 | 0.01 |
| 九、综合收益总额(元) | -68,988,351.27 | 1,180,311.23 | 4,002,143.05 | -3,836,064.72 | 149,737.72 | 6,671,570.65 | 3,270,134.88 |
| 归属于母公司所有者的综合收益总额(元) | -66,581,454.38 | 3,050,796.55 | 4,375,529.24 | 851,234.71 | 2,726,248.11 | 8,213,175.96 | 2,916,811.37 |
| 归属于少数股东的综合收益总额(元) | -2,406,896.89 | -1,870,485.32 | -373,386.19 | -4,687,299.43 | -2,576,510.39 | -1,541,605.31 | 353,323.51 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |