| 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) | 184,586,381.36 | 138,978,846.84 | 129,167,154.57 | 523,039,063.56 | 259,533,079.02 | 240,400,874.85 | 282,302,341.88 | 686,544,112.26 | 141,506,544.67 | 134,634,027.34 | 262,643,834.02 |
| 营业收入(元) | 184,586,381.36 | 138,978,846.84 | 129,167,154.57 | 523,039,063.56 | 259,533,079.02 | 240,400,874.85 | 282,302,341.88 | 686,544,112.26 | 141,506,544.67 | 134,634,027.34 | 262,643,834.02 |
| 二、营业总成本(元) | 191,904,194.76 | 152,045,013.18 | 143,668,804.66 | 493,928,375.52 | 266,094,767.42 | 246,160,977.78 | 301,726,099.11 | 665,102,151.68 | 144,936,210.04 | 135,443,345.20 | 256,992,707.40 |
| 营业成本(元) | 179,714,304.37 | 130,430,576.78 | 126,248,024.62 | 467,624,140.99 | 240,620,588.91 | 220,935,167.03 | 278,839,546.96 | 636,909,169.19 | 126,097,059.61 | 119,466,334.59 | 243,391,048.21 |
| 营业税金及附加(元) | 827,777.92 | 1,389,567.48 | 296,753.40 | 5,030,716.80 | 2,290,642.29 | 1,884,240.78 | 453,298.50 | 2,629,871.64 | 2,724,364.99 | 267,548.70 | 238,997.71 |
| 销售费用(元) | 1,019.80 | 634,668.47 | -306,144.68 | 57,575.53 | -374,087.70 | 801,403.42 | 879,473.06 | -675,970.46 | 1,490,944.86 | 709,822.34 | 330,813.88 |
| 管理费用(元) | 9,084,165.41 | 16,469,027.50 | 13,384,038.73 | 16,216,820.85 | 13,566,416.93 | 13,852,544.18 | 13,109,089.81 | 24,045,095.13 | 12,475,924.20 | 12,821,030.01 | 11,303,412.41 |
| 财务费用(元) | 4,248,319.15 | 1,149,781.06 | 4,046,132.59 | 4,999,121.35 | 9,991,206.99 | 8,687,622.37 | 8,444,690.78 | 2,193,986.18 | 2,147,916.38 | 2,178,609.56 | 1,728,435.19 |
| 资产减值损失(元) | - | - | - | 142,489.35 | -8,883,786.01 | 12,925,436.67 | -4,030,556.78 | 1,224,948.27 | - | - | - |
| 信用减值损失(元) | - | - | 547,627.45 | -2,583,179.58 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 6,180,000.00 | -2,400,000.00 | 4,720,000.00 | -2,480,000.00 | -960,000.00 | 4,560,000.00 | -7,680,000.00 | - | - |
| 加：投资收益(元) | 679,814.31 | 15,472,426.45 | 6,013,963.93 | 821,275.69 | - | - | - | 5,693,041.86 | -1,937.11 | 3,865,371.06 | -5,622.64 |
| 资产处置收益(元) | - | - | - | - | - | - | - | - | - | - | -1,577.16 |
| 其他收益(元) | 256,840.59 | 873,448.73 | 928,577.79 | 2,664,713.47 | 698,583.23 | 2,088,727.57 | 983,525.12 | 4,014,399.02 | 955,888.20 | 809,764.59 | 1,195,655.77 |
| 四、营业利润(元) | -8,412,954.52 | 2,732,081.39 | -831,480.92 | 27,880,568.35 | 5,316,292.39 | -7,299,698.47 | -23,430,788.89 | 22,117,938.06 | -16,391,220.00 | 1,307,394.95 | 6,839,582.59 |
| 加：营业外收入(元) | 79,399.67 | 61,520.98 | 206,085.77 | 5,279,820.14 | 71,017.57 | 476.64 | 733.11 | 2,279,634.02 | 62,428.66 | 0.01 | 14,801.55 |
| 减：营业外支出(元) | 18,423.35 | 33,406.39 | 41,182.16 | 26,733.85 | 156,376.88 | 26,464.10 | 22,624.69 | 331,160.31 | -513.09 | 2,793.84 | 36,798.50 |
| 五、利润总额(元) | -8,351,978.20 | 2,760,195.98 | -666,577.31 | 33,133,654.64 | 5,230,933.08 | -7,325,685.93 | -23,452,680.47 | 24,066,411.77 | -16,328,278.25 | 1,304,601.12 | 6,817,585.64 |
| 减：所得税费用(元) | 45,575.67 | -11,521,500.76 | 2,668,752.26 | 10,705,172.05 | 2,523,103.87 | -1,693,230.35 | -804,216.01 | 3,935,209.54 | -2,424,423.46 | 2,677,744.95 | 3,949,248.09 |
| 六、净利润(元) | -8,397,553.87 | 14,281,696.74 | -3,335,329.57 | 22,428,482.59 | 2,707,829.21 | -5,632,455.58 | -22,648,464.46 | 20,131,202.23 | -13,903,854.79 | -1,373,143.83 | 2,868,337.55 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | - | -3,335,329.57 | 22,428,482.59 | - | - | -22,648,464.46 | 20,131,202.23 | - | - | 2,868,337.55 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,611,168.26 | 13,080,271.74 | 21,751.72 | 21,645,048.38 | 2,481,822.98 | -2,173,165.09 | -19,509,515.55 | 15,750,095.84 | -11,478,119.90 | -2,591,130.01 | 2,899,511.38 |
| 少数股东损益(元) | 213,614.39 | 1,201,425.00 | -3,357,081.29 | 783,434.21 | 226,006.23 | -3,459,290.49 | -3,138,948.91 | 4,381,106.39 | -2,425,734.89 | 1,217,986.18 | -31,173.83 |
| 扣除非经常性损益后的净利润(元) | -8,890,091.47 | -2,922,497.09 | -13,153,030.50 | 9,668,501.29 | -4,048,873.36 | -2,425,905.20 | -19,751,306.61 | 6,905,160.50 | -6,608,938.55 | -1,479,677.93 | 1,727,429.72 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | - | 0.06 | 0.01 | -0.01 | -0.06 | 0.04 | -0.03 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | - | 0.06 | 0.01 | -0.01 | -0.06 | 0.04 | -0.03 | -0.01 | 0.01 |
| 九、综合收益总额(元) | -8,397,553.87 | 14,281,696.74 | -3,335,329.57 | 20,273,823.17 | 2,707,829.21 | -5,632,455.58 | -22,648,464.46 | 16,122,613.90 | -13,903,854.79 | -1,373,143.83 | 2,868,337.55 |
| 归属于母公司所有者的综合收益总额(元) | -8,611,168.26 | 13,080,271.74 | 21,751.72 | 19,490,388.96 | 2,481,822.98 | -2,173,165.09 | -19,509,515.55 | 11,741,507.51 | -11,478,119.90 | -2,591,130.01 | 2,899,511.38 |
| 归属于少数股东的综合收益总额(元) | 213,614.39 | 1,201,425.00 | -3,357,081.29 | 783,434.21 | 226,006.23 | -3,459,290.49 | -3,138,948.91 | 4,381,106.39 | -2,425,734.89 | 1,217,986.18 | -31,173.83 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-30 | 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 |