| 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) | 23,881,971.72 | 41,857,239.61 | 181,580,842.34 | 333,944,256.16 | 274,764,265.44 | 150,667,055.68 | 58,746,772.55 | 208,085,412.88 | 323,020,822.48 | 655,083,120.18 | 661,359,795.09 |
| 营业收入(元) | 23,881,971.72 | 41,857,239.61 | 181,580,842.34 | 333,944,256.16 | 274,764,265.44 | 150,667,055.68 | 58,746,772.55 | 208,085,412.88 | 323,020,822.48 | 655,083,120.18 | 661,359,795.09 |
| 二、营业总成本(元) | 39,233,424.01 | 56,439,025.76 | 200,189,587.56 | 350,986,540.72 | 288,490,039.32 | 162,984,562.98 | 64,141,389.40 | 204,829,633.94 | 322,711,107.01 | 648,416,275.11 | 658,483,816.13 |
| 营业成本(元) | 25,019,760.87 | 40,895,691.59 | 181,132,188.53 | 328,734,732.13 | 271,859,456.18 | 148,190,950.43 | 57,430,887.38 | 204,150,542.88 | 318,534,766.15 | 645,054,531.30 | 655,236,268.00 |
| 营业税金及附加(元) | 33,129.88 | -114,340.46 | 375,602.31 | 1,009,540.14 | 233,422.80 | 98,910.42 | 30,047.85 | 262,606.49 | 275,921.61 | 334,074.01 | -48,150.74 |
| 销售费用(元) | 1,649,634.07 | 4,422,589.06 | 6,144,539.35 | 6,688,191.11 | 5,003,624.54 | 1,736,923.28 | 545,878.18 | 807,099.13 | 660,924.74 | 537,078.34 | 618,615.27 |
| 管理费用(元) | 11,948,017.52 | 10,529,422.44 | 11,636,456.97 | 13,728,137.32 | 11,276,369.08 | 13,095,028.79 | 6,148,311.61 | 3,903,529.73 | 3,290,271.89 | 1,787,168.57 | 2,734,034.34 |
| 财务费用(元) | 582,881.67 | 705,663.13 | 900,800.40 | 825,940.02 | 117,166.72 | -137,249.94 | -13,735.62 | -4,294,144.29 | -50,777.38 | 703,422.89 | -56,950.74 |
| 其中：利息费用(元) | 572,929.89 | 505,729.15 | 942,401.35 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,891.81 | -185,889.09 | 58,408.57 | - | - | 427,731.51 | 357,487.25 | - | - | - | - |
| 信用减值损失(元) | -28,540,586.49 | 51,587.09 | 492,482.67 | -1,100,085.35 | -118,032.82 | 688,579.78 | 138,213.42 | 11,164,642.75 | -90,027.55 | 295,763.89 | 887,162.55 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 6,409,894.43 | -1,907,078.71 | -1,116,006.39 | -1,787,370.53 | -1,005,160.54 | -932,667.14 | -878,822.47 | -1,427,006.71 | -1,032,975.54 | -1,096,162.97 | -390,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,272,816.62 | -1,528,483.90 | -1,116,006.39 | -1,644,136.14 | -1,005,160.54 | -934,205.31 | -878,822.47 | -882,089.18 | -1,032,975.54 | -1,096,162.97 | -390,000.00 |
| 资产处置收益(元) | 149,353.57 | - | - | - | - | - | - | 384,951.40 | - | - | - |
| 其他收益(元) | 2,000.00 | 33,621.25 | 17,087.83 | 100,468.34 | 2,979,531.66 | - | - | 600,969.81 | 20,000.00 | - | - |
| 四、营业利润(元) | -37,330,790.78 | -16,336,486.47 | -19,215,181.11 | -19,798,233.44 | -11,869,435.58 | -12,548,945.66 | -6,135,225.90 | 13,979,336.19 | -793,287.62 | 8,333,427.53 | 3,373,141.51 |
| 加：营业外收入(元) | - | 274.56 | 0.48 | 110,572.09 | 1,080.46 | 104,047.19 | 2,363.72 | 9,054.92 | - | 965.07 | 1,000.00 |
| 减：营业外支出(元) | 4,979,255.21 | - | - | 504,927.34 | 49.98 | 0.02 | 249,600.00 | 3,040.75 | - | - | 196,466.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -1,040.75 | - | - |
| 五、利润总额(元) | -42,310,045.99 | -17,264,564.24 | -19,215,180.63 | -20,192,588.69 | -11,868,405.10 | -12,444,898.49 | -6,382,462.18 | 13,988,391.11 | -794,328.37 | 8,332,392.60 | 3,177,675.51 |
| 减：所得税费用(元) | -6,859,671.37 | 45,229.50 | 49,415.10 | -1,193,776.29 | 886,951.27 | 760,552.09 | 27,203.02 | 2,939,405.32 | 418,461.14 | 2,772,622.14 | 1,629,071.11 |
| 六、净利润(元) | -35,450,374.62 | -17,309,793.74 | -19,264,595.73 | -18,998,812.40 | -12,755,356.37 | -13,205,450.58 | -6,409,665.20 | 11,048,985.79 | -1,212,789.51 | 5,559,770.46 | 1,548,604.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -35,450,374.62 | -17,309,793.74 | -19,264,595.73 | -18,998,812.40 | -12,755,356.37 | -13,205,450.58 | -6,409,665.20 | 11,048,985.79 | -1,212,789.51 | 5,559,770.46 | 1,548,604.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,450,399.57 | -17,309,084.27 | -19,279,296.30 | -18,998,812.40 | -12,755,356.37 | -13,332,057.38 | -6,409,117.18 | 10,795,221.39 | -1,337,859.39 | 3,789,737.49 | 979,807.49 |
| 少数股东损益(元) | 24.95 | -709.47 | 14,700.57 | - | - | 126,606.80 | -548.02 | 253,764.40 | 125,069.88 | 1,770,032.97 | 568,796.91 |
| 扣除非经常性损益后的净利润(元) | -34,151,083.08 | -16,585,811.05 | -19,292,112.54 | -18,824,061.45 | -14,976,119.22 | -13,412,026.63 | -6,223,689.97 | -3,558,436.51 | -1,346,264.48 | 2,465,526.55 | 917,590.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.08 | -0.08 | -0.08 | -0.06 | -0.06 | -0.03 | 0.05 | -0.01 | 0.02 | - |
| 二、稀释每股收益(元) | -0.15 | -0.08 | -0.08 | -0.08 | -0.06 | -0.06 | -0.03 | 0.05 | -0.01 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | 2,050.18 | -8,888.46 | - | 9,188.79 | 3,907.51 | 1,749.46 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 2,050.18 | -8,888.46 | - | 9,188.79 | 3,907.51 | 1,749.46 | - | - |
| 九、综合收益总额(元) | -35,444,945.29 | -17,315,223.07 | -19,264,595.73 | -18,996,762.22 | -12,764,244.83 | -13,205,450.58 | -6,400,476.41 | 11,052,893.30 | -1,211,040.05 | 5,563,806.34 | 1,548,604.40 |
| 归属于母公司所有者的综合收益总额(元) | -35,444,970.24 | -17,314,513.60 | -19,279,296.30 | -18,996,762.22 | -12,764,244.83 | -13,332,057.38 | -6,399,928.39 | 10,799,128.90 | -1,336,109.93 | 3,793,773.37 | 979,807.49 |
| 归属于少数股东的综合收益总额(元) | 24.95 | -709.47 | 14,700.57 | - | - | 126,606.80 | -548.02 | 253,764.40 | 125,069.88 | 1,770,032.97 | 568,796.91 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 |