| 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) | 39,304,799.47 | 52,431,560.35 | 44,346,863.98 | 366,749,352.97 | 40,969,713.81 | 23,113,126.48 | 215,754,310.29 | 42,159,957.20 | 70,500,903.97 | 9,227,200.01 | 485,669,516.82 |
| 营业收入(元) | 39,304,799.47 | 52,431,560.35 | 44,346,863.98 | 366,749,352.97 | 40,969,713.81 | 23,113,126.48 | 215,754,310.29 | 42,159,957.20 | 70,500,903.97 | 9,227,200.01 | 485,669,516.82 |
| 二、营业总成本(元) | 56,670,560.02 | 65,097,822.73 | 57,521,086.04 | 405,628,746.81 | 44,789,901.49 | 43,870,188.41 | 161,581,331.88 | 80,665,330.79 | 89,153,846.94 | 18,740,206.88 | 358,327,555.17 |
| 营业成本(元) | 29,591,182.42 | 35,558,869.44 | 35,855,311.11 | 343,998,706.13 | 24,533,004.41 | 12,432,691.07 | 105,825,202.50 | 38,565,461.73 | 72,197,008.60 | 6,915,869.15 | 329,630,093.10 |
| 营业税金及附加(元) | 5,596,821.62 | 5,861,095.83 | 2,467,452.22 | 13,947,075.52 | 4,514,958.60 | 3,336,046.01 | 26,219,528.62 | -769,207.41 | 1,482,594.96 | 941,865.56 | 19,308,663.30 |
| 销售费用(元) | 3,930,116.78 | 6,091,125.71 | 2,719,787.84 | 13,212,788.47 | 7,139,460.71 | 4,813,137.94 | 3,808,146.65 | 11,818,145.34 | 1,628,315.14 | 4,176,699.04 | 1,938,298.38 |
| 管理费用(元) | 10,236,591.55 | 8,650,083.77 | 7,074,345.08 | 21,511,427.33 | 8,240,811.60 | 7,789,477.74 | 9,639,380.57 | 17,134,332.34 | 10,005,157.13 | 7,817,562.80 | 8,700,380.70 |
| 财务费用(元) | 7,315,847.65 | 8,936,647.98 | 9,404,189.79 | 12,958,749.36 | 361,666.17 | 15,498,835.65 | 16,089,073.54 | 13,916,598.79 | 3,840,771.11 | -1,111,789.67 | -1,249,880.31 |
| 其中：利息费用(元) | 8,428,794.98 | 10,845,998.32 | 11,730,677.65 | 15,232,913.42 | 2,333,515.56 | 17,103,343.82 | 17,929,162.48 | 16,346,249.96 | 8,082,245.81 | 2,836,422.31 | 2,914,911.67 |
| 其中：利息收入(元) | 1,120,416.92 | 1,917,253.64 | 2,341,377.02 | 2,287,840.98 | 1,976,295.77 | 1,612,579.79 | 1,856,922.34 | 2,436,568.67 | 4,252,654.82 | 3,955,368.28 | 4,181,952.58 |
| 信用减值损失(元) | 7,892.16 | -324,292.91 | 106,861.99 | -481,522.45 | 46,162.78 | -317,109.82 | 29,433.57 | 9,593,820.83 | 77,614.53 | -288,961.12 | 5,878,584.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -4,613,029.70 | 7,325,560.27 | 10,314,527.09 | -30,338,876.99 | 4,025,602.70 | -42,329,298.76 |
| 加：投资收益(元) | - | - | - | 2,242.94 | 23,412,223.36 | - | - | - | - | - | - |
| 其他收益(元) | 5,405.00 | 13.10 | 25,567.15 | 93,626.00 | 2,007.00 | 3,640.41 | 34,738.07 | 11,257.78 | 551.57 | 20,573.75 | 23,061.26 |
| 四、营业利润(元) | -17,349,709.90 | 951,273.81 | -13,041,792.92 | -39,265,047.35 | 19,640,205.46 | -8,256,291.04 | 61,562,710.32 | -421,131,167.49 | -48,913,653.86 | 11,671,478.46 | 90,914,308.53 |
| 加：营业外收入(元) | 2,200.01 | 735.65 | 5,000.00 | 25,212.70 | 20,147.79 | 13,547.44 | 27,456.75 | 2,418,262.62 | - | 0.66 | 187,729.66 |
| 减：营业外支出(元) | 8,057.98 | 1,255.89 | 9,029.63 | 200,315.44 | 299,645.56 | 744,554.26 | 989.97 | 680,678.46 | 39,373.10 | 13,610.21 | 957.02 |
| 五、利润总额(元) | -17,355,567.87 | 950,753.57 | -13,045,822.55 | -39,440,150.09 | 19,360,707.69 | -8,987,297.86 | 61,589,177.10 | -419,393,583.33 | -48,953,026.96 | 11,657,868.91 | 91,101,081.17 |
| 减：所得税费用(元) | -1,205,736.79 | -985,476.95 | 1,372,429.60 | -971,491.73 | 6,007,921.50 | -1,099,551.88 | 20,914,046.40 | 9,699,025.78 | -8,114,855.78 | -528,508.22 | 24,713,203.49 |
| 六、净利润(元) | -16,149,831.08 | 1,936,230.52 | -14,418,252.15 | -38,468,658.36 | 13,352,786.19 | -7,887,745.98 | 40,675,130.70 | -429,092,609.11 | -40,838,171.18 | 12,186,377.13 | 66,387,877.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,149,831.08 | 1,936,230.52 | -14,418,252.15 | -38,468,658.36 | 13,352,786.19 | -7,887,745.98 | 40,675,130.70 | -429,092,609.11 | -40,838,171.18 | 12,186,377.13 | 66,387,877.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,149,831.08 | 1,936,230.52 | -14,418,252.15 | -38,468,658.36 | 13,352,786.19 | -7,887,745.98 | 40,675,130.70 | -429,092,609.11 | -40,838,171.18 | 12,186,377.13 | 66,387,877.68 |
| 扣除非经常性损益后的净利润(元) | -16,151,221.34 | 1,935,678.53 | -14,423,252.15 | -38,451,946.41 | -3,981,320.13 | -3,885,274.56 | 35,151,315.38 | -438,812,717.11 | 10,699,579.98 | -19,591,158.22 | 97,972,629.39 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | - | -0.02 | -0.04 | 0.01 | -0.01 | 0.04 | -0.46 | -0.04 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | -0.02 | - | -0.02 | -0.04 | 0.01 | -0.01 | 0.04 | -0.46 | -0.04 | 0.01 | 0.07 |
| 八、其他综合收益(元) | 261,409,050.00 | -9,149,316.75 | -30,062,040.75 | -16,991,588.25 | -9,149,316.75 | -77,115,669.74 | 109,791,801.00 | 39,211,357.50 | -92,800,212.75 | 15,684,543.00 | -220,890,647.25 |
| 归属于母公司股东的其他综合收益(元) | 261,409,050.00 | -9,149,316.75 | -30,062,040.75 | -16,991,588.25 | -9,149,316.75 | -77,115,669.74 | 109,791,801.00 | 39,211,357.50 | -92,800,212.75 | 15,684,543.00 | -220,890,647.25 |
| 九、综合收益总额(元) | 245,259,218.92 | -7,213,086.23 | -44,480,292.90 | -55,460,246.61 | 4,203,469.44 | -85,003,415.72 | 150,466,931.70 | -389,881,251.61 | -133,638,383.93 | 27,870,920.13 | -154,502,769.57 |
| 归属于母公司所有者的综合收益总额(元) | 245,259,218.92 | -7,213,086.23 | -44,480,292.90 | -55,460,246.61 | 4,203,469.44 | -85,003,415.72 | 150,466,931.70 | -389,881,251.61 | -133,638,383.93 | 27,870,920.13 | -154,502,769.57 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-26 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |