| 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) | 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 | 801,419,766.05 | 204,880,572.66 | 195,377,629.33 | 122,554,707.83 |
| 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 | 801,419,766.05 | 204,880,572.66 | 195,377,629.33 | 122,554,707.83 |
| 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 | 986,782,826.60 | 247,602,049.30 | 224,979,278.18 | 144,067,978.95 |
| 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 | 971,024,300.37 | 226,769,457.35 | 198,318,336.51 | 117,973,566.74 |
| 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 | 80,226.66 | 87,667.26 | 117,701.32 | 104,681.30 |
| 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 | 1,335,726.47 | 312,552.93 | 937,785.10 | 503,317.12 |
| 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 | 6,411,853.75 | 1,552,397.07 | 1,546,576.71 | 1,436,897.84 |
| 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 | 11,666,332.04 | 9,255,996.47 | 9,942,107.93 | 8,975,284.17 |
| 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 | -3,735,612.69 | 9,623,978.22 | 14,116,770.61 | 15,074,231.78 |
| 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 | -4,369,604.32 | 10,692,209.02 | 14,351,847.35 | 14,240,807.18 |
| 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 | 378,726.00 | 1,574,508.92 | 461,393.84 | 443,936.51 |
| 资产减值损失(元) | -3,814.19 | -63,504.87 | 80,910.65 | -5,525,514.12 | - | - | - | -14,982,024.91 | - | - | - |
| 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 | - | - | 10,667,161.55 | -347,886.87 | 341,440.64 | 298,725.23 |
| 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 | 11,518,588.24 | 12,497,882.52 | -11,350,107.52 | -1,129,125.00 |
| 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 | 4,338,173.25 | -41,129,075.94 | 15,696,390.47 | 1,935,719.83 |
| 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 | 1,521,877.51 | 5,515,168.52 | 6,012,705.40 | 2,748,587.58 |
| 资产处置收益(元) | -260.00 | 1,138.18 | -6,327.43 | -113,609.84 | -55,337.46 | - | - | -43,096.88 | 198,546.60 | 482,204.99 | 1,877,264.90 |
| 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 | 548,714.77 | 278,513.73 | 2,338,328.85 | 273,529.14 |
| 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 | -173,315,544.53 | -71,223,496.60 | -44,301,884.72 | -18,257,157.02 |
| 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 | 595,467.27 | 253,844.31 | 46,148.52 | 1,005.31 |
| 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 | 64,415.77 | 18,587.55 | 47,125.23 | 55,766.04 |
| 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 | -172,784,493.03 | -70,988,239.84 | -44,302,861.43 | -18,311,917.75 |
| 减：所得税费用(元) | - | - | - | 22,005.20 | - | - | - | -626,740.54 | - | - | - |
| 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 | -172,157,752.49 | -70,988,239.84 | -44,645,665.23 | -18,311,917.75 |
| (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 | -172,157,752.49 | -70,988,239.84 | -44,645,665.23 | -18,311,917.75 |
| (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 | -162,519,899.04 | -56,205,702.86 | -42,184,181.26 | -17,308,004.13 |
| 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 | -9,637,853.45 | -14,782,536.98 | -2,461,483.97 | -1,003,913.62 |
| 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 | -183,679,503.25 | -22,537,732.20 | -44,009,192.50 | -15,504,917.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.11 | 0.01 | 0.01 | - | - | 0.01 | 0.01 | -0.28 | -0.10 | -0.08 | -0.03 |
| 二、稀释每股收益(元) | -0.11 | 0.01 | 0.01 | - | - | 0.01 | 0.01 | -0.28 | -0.10 | -0.08 | -0.03 |
| 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 | -172,157,752.49 | -70,988,239.84 | -44,645,665.23 | -18,311,917.75 |
| 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 | -162,519,899.04 | -56,205,702.86 | -42,184,181.26 | -17,308,004.13 |
| 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 | -9,637,853.45 | -14,782,536.98 | -2,461,483.97 | -1,003,913.62 |
| 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 | 2023-04-28 | 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 |