| 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) | 12,024,868.36 | 95,270,817.66 | 3,978,948.18 | 63,719,609.70 | 101,343,686.53 | 66,293,243.59 | 66,017,794.89 | 235,176,615.68 | 3,238,140.66 | 1,424,941.26 | 3,894,877.24 |
| 营业收入(元) | 12,024,868.36 | 95,270,817.66 | 3,978,948.18 | 63,719,609.70 | 101,343,686.53 | 66,293,243.59 | 66,017,794.89 | 235,176,615.68 | 3,238,140.66 | 1,424,941.26 | 3,894,877.24 |
| 二、营业总成本(元) | 36,094,399.27 | 79,848,607.44 | 30,681,901.83 | 78,188,541.79 | 81,858,938.29 | 65,004,578.77 | 60,820,573.44 | 158,393,760.58 | 16,387,158.19 | 10,822,704.23 | 14,176,973.18 |
| 营业成本(元) | 9,490,822.83 | 53,915,020.27 | 3,598,347.15 | 25,670,467.99 | 37,055,122.59 | 26,171,679.34 | 24,539,362.12 | 91,705,563.77 | 2,244,787.07 | 2,252,340.46 | 2,964,833.01 |
| 营业税金及附加(元) | 1,180,225.32 | 1,946,011.37 | 994,230.64 | 10,948,896.66 | 21,501,492.20 | 14,315,225.81 | 13,478,747.83 | 43,939,435.45 | 459,797.07 | 11,548.29 | 806,319.99 |
| 销售费用(元) | 803,263.34 | 534,079.09 | 384,119.03 | 11,067,077.69 | 1,136,499.62 | 136,435.98 | 964,918.15 | 5,185,006.69 | 1,995,764.10 | 711,852.58 | 458,445.83 |
| 管理费用(元) | 19,195,729.19 | 18,298,059.18 | 21,163,033.38 | 23,805,620.41 | 17,882,842.74 | 19,313,374.18 | 17,468,166.94 | 18,532,441.63 | 12,141,888.72 | 8,476,360.09 | 10,656,744.17 |
| 财务费用(元) | 5,043,305.01 | 5,155,437.53 | 4,542,171.63 | 6,696,479.04 | 4,282,981.14 | 5,067,863.46 | 4,369,378.40 | -968,686.96 | -455,078.77 | -629,397.19 | -709,369.82 |
| 其中：利息费用(元) | 5,756,572.52 | 6,302,080.34 | 6,195,030.51 | 8,680,929.58 | 6,413,079.70 | 7,124,563.10 | 6,479,219.85 | - | - | - | - |
| 其中：利息收入(元) | 837,860.52 | 1,158,469.14 | 1,670,531.65 | 1,990,431.02 | 2,150,929.96 | 2,066,849.62 | 2,124,055.40 | 974,387.33 | 456,166.76 | 635,559.11 | 723,259.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,663,254.32 | 4,728,404.78 | -1,563,119.38 | -6,335,427.48 | -1,916,829.93 | -1,341,417.80 | -12,159,205.99 | -4,896,689.31 | -58,467,755.36 | 1,153,447.41 | -18,230,554.06 |
| 加：投资收益(元) | 11,791,784.83 | - | - | 1,936,633.30 | 3,642,848.04 | 305,130.31 | 15,925,263.94 | 3,091,994.01 | 75,291,453.96 | 12,756.36 | 4,777.25 |
| 资产处置收益(元) | - | - | 199,191.96 | 786,752.44 | - | - | - | 397,285.63 | - | - | - |
| 其他收益(元) | 132,405.20 | - | 69,864.06 | - | 31,999.98 | 2,770.56 | 74,681.01 | 2,000.00 | -369.78 | - | 51,993.57 |
| 四、营业利润(元) | -10,482,086.56 | 31,846,366.13 | -27,997,017.01 | -18,087,623.83 | 31,845,962.02 | 255,147.89 | 9,037,960.41 | 75,465,492.37 | 3,829,432.12 | -8,231,559.20 | -28,455,879.18 |
| 加：营业外收入(元) | 60,001.53 | 1,339.81 | 3,083,278.41 | 5,553,512.99 | 180,002.48 | 165,205.44 | 853,721.00 | 3,366,311.16 | 23,002.70 | 115,000.50 | 4,469.50 |
| 减：营业外支出(元) | - | 91,398.24 | 2,241.76 | 46,828.41 | 403.27 | 1,005,363.48 | 192,099.60 | 84,402.55 | 501,466.47 | - | 6,354.75 |
| 五、利润总额(元) | -10,422,085.03 | 31,756,307.70 | -24,915,980.36 | -12,580,939.25 | 32,025,561.23 | -585,010.15 | 9,699,581.81 | 78,747,400.98 | 3,350,968.35 | -8,116,558.70 | -28,457,764.43 |
| 减：所得税费用(元) | -4,274,569.19 | 9,362,722.59 | -5,027,412.21 | 998,729.94 | 3,451,907.33 | -4,944,888.90 | 520,964.37 | -1,425,365.22 | 1,129,225.30 | 1,660,416.93 | -3,744,584.09 |
| 六、净利润(元) | -6,147,515.84 | 22,393,585.11 | -19,888,568.15 | -13,579,669.19 | 28,573,653.90 | 4,359,878.75 | 9,178,617.44 | 80,172,766.20 | 2,221,743.05 | -9,776,975.63 | -24,713,180.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,147,515.84 | 22,393,585.11 | -19,888,568.15 | -13,579,669.19 | 28,573,653.90 | 4,359,878.75 | 9,178,617.44 | 80,172,766.20 | 2,221,743.05 | -9,776,975.63 | -24,713,180.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,117,770.72 | 22,419,502.31 | -19,881,535.37 | -11,579,162.12 | 24,130,307.40 | 1,778,270.20 | 7,482,381.17 | 66,895,803.75 | 2,877,423.52 | -9,602,956.20 | -24,234,596.71 |
| 少数股东损益(元) | -29,745.12 | -25,917.20 | -7,032.78 | -2,000,507.07 | 4,443,346.50 | 2,581,608.55 | 1,696,236.27 | 13,276,962.45 | -655,680.47 | -174,019.43 | -478,583.63 |
| 扣除非经常性损益后的净利润(元) | -16,364,103.75 | 1,445,045.35 | -22,040,501.86 | -7,230,860.59 | 11,228,380.03 | 984,027.09 | 15,905,470.75 | 65,498,767.28 | 46,645,124.04 | -10,583,045.02 | -10,564,273.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.03 | -0.03 | -0.02 | 0.04 | - | 0.01 | 0.10 | - | -0.01 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | 0.03 | -0.03 | -0.02 | 0.04 | - | 0.01 | 0.10 | - | -0.01 | -0.04 |
| 八、其他综合收益(元) | 170,533,677.21 | -133,156,432.89 | -88,770,955.26 | -102,787,421.88 | -2,336,077.77 | -30,369,011.01 | -23,360,777.70 | 44,385,477.63 | -189,222,299.91 | -303,690,110.29 | 222,989,241.82 |
| 归属于母公司股东的其他综合收益(元) | 170,533,677.21 | -133,156,432.89 | -88,770,955.26 | -102,787,421.88 | -2,336,077.77 | -30,369,011.01 | -23,360,777.70 | 44,385,477.63 | -189,222,299.91 | -303,690,110.29 | 222,989,241.82 |
| 九、综合收益总额(元) | 164,386,161.37 | -110,762,847.78 | -108,659,523.41 | -116,367,091.07 | 26,237,576.13 | -26,009,132.26 | -14,182,160.26 | 124,558,243.83 | -187,000,556.86 | -313,467,085.92 | 198,276,061.48 |
| 归属于母公司所有者的综合收益总额(元) | 164,415,906.49 | -110,736,930.58 | -108,652,490.63 | -114,366,584.00 | 21,794,229.63 | -28,590,740.81 | -15,878,396.53 | 111,281,281.38 | -186,344,876.39 | -313,293,066.49 | 198,754,645.11 |
| 归属于少数股东的综合收益总额(元) | -29,745.12 | -25,917.20 | -7,032.78 | -2,000,507.07 | 4,443,346.50 | 2,581,608.55 | 1,696,236.27 | 13,276,962.45 | -655,680.47 | -174,019.43 | -478,583.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |