| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 181,333,493.66 | 452,760,157.51 | 162,884,393.16 | 525,715,919.98 | 172,178,987.91 | 441,332,508.37 | 165,820,787.78 |
| 营业收入(元) | 181,333,493.66 | 452,760,157.51 | 162,884,393.16 | 525,715,919.98 | 172,178,987.91 | 441,332,508.37 | 165,820,787.78 |
| 二、营业总成本(元) | 211,507,451.61 | 394,307,043.13 | 194,409,112.15 | 489,411,863.90 | 195,342,411.56 | 393,641,625.84 | 185,638,031.67 |
| 营业成本(元) | 121,477,774.27 | 308,483,835.27 | 109,373,460.48 | 372,591,488.18 | 107,529,794.77 | 310,902,964.55 | 109,739,624.19 |
| 营业税金及附加(元) | 1,480,730.49 | 1,453,813.52 | 1,936,010.54 | 1,548,256.79 | 1,513,842.57 | 1,439,987.59 | 1,384,226.36 |
| 销售费用(元) | 71,908,141.20 | 62,614,013.37 | 62,350,367.81 | 88,219,570.49 | 62,600,961.35 | 82,124,155.55 | 55,035,537.41 |
| 管理费用(元) | 16,006,073.33 | 22,620,236.50 | 19,645,361.87 | 27,880,039.41 | 22,453,357.39 | 22,248,560.27 | 19,899,405.71 |
| 财务费用(元) | 634,732.32 | -864,855.53 | 1,103,911.45 | -827,490.97 | 1,244,455.48 | -23,074,042.12 | -420,762.00 |
| 其中：利息费用(元) | 1,648,737.42 | 1,783,048.68 | 1,926,118.93 | 536,983.54 | 2,057,462.55 | 3,208,388.73 | 2,292,167.05 |
| 其中：利息收入(元) | 1,116,692.77 | 2,691,864.61 | 952,826.18 | 1,448,313.81 | 854,882.66 | 26,256,398.49 | 2,823,875.73 |
| 资产减值损失(元) | - | - | - | 4,497,609.61 | - | - | - |
| 信用减值损失(元) | 1,510,137.89 | -10,898,948.91 | 18,638,994.79 | -38,305,941.61 | 412,833.50 | -8,489,524.16 | 16,467,637.26 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -5,087,556.40 | -9,485,007.46 | 261,544.31 | 3,170,521.83 | 4,752,223.84 | 2,825,921.30 | 4,549,221.59 |
| 加：投资收益(元) | 2,422,093.99 | 9,914,347.83 | -13,234,324.80 | 3,927,348.23 | 6,753,274.33 | 2,700,463.07 | 2,675,567.97 |
| 其中：对联营企业和合营企业的投资收益(元) | -315,804.18 | -352,086.40 | -945,024.48 | 42,148.68 | -450,427.51 | -657,913.77 | -512,695.86 |
| 资产处置收益(元) | -27,943.03 | 63,032.03 | 184,037.82 | -29,301.70 | 6,196.57 | - | - |
| 其他收益(元) | 185,815.50 | 244,979.06 | 49,793.97 | 1,893,137.90 | -15,769.29 | 34,043.38 | 133,057.88 |
| 四、营业利润(元) | -27,051,410.00 | 44,171,516.93 | -25,624,672.90 | 11,457,430.34 | -11,254,664.70 | 35,808,033.38 | 4,008,240.81 |
| 加：营业外收入(元) | 122,750.38 | 476,648.47 | 30,308,809.65 | 1,761,915.84 | 556,684.60 | 301,910.25 | 11,154.69 |
| 减：营业外支出(元) | 20,259.00 | 21,007.80 | 1,171.48 | 140,500.00 | 1,650.87 | 137,565.47 | 22,709.39 |
| 五、利润总额(元) | -26,948,918.62 | 44,627,157.60 | 4,682,965.27 | 13,078,846.18 | -10,699,630.97 | 35,972,378.16 | 3,996,686.11 |
| 减：所得税费用(元) | -7,133,702.68 | 16,636,025.60 | 3,094,450.83 | 5,098,096.27 | -4,711,975.44 | 5,810,025.97 | -50,003.43 |
| 六、净利润(元) | -19,815,215.94 | 27,991,132.00 | 1,588,514.44 | 7,980,749.91 | -5,987,655.53 | 30,162,352.19 | 4,046,689.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,815,215.94 | 27,991,132.00 | 1,588,514.44 | 7,980,749.91 | -5,987,655.53 | 30,162,352.19 | 4,046,689.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -19,804,896.44 | 28,034,473.92 | 1,562,738.72 | 7,907,776.11 | -5,982,179.08 | 30,129,816.31 | 4,128,322.89 |
| 少数股东损益(元) | -10,319.50 | -43,341.92 | 25,775.72 | 72,973.80 | -5,476.45 | 32,535.88 | -81,633.35 |
| 扣除非经常性损益后的净利润(元) | -17,908,539.35 | 15,249,367.96 | -12,485,196.73 | -4,147,169.15 | -14,695,414.41 | 24,482,986.91 | -3,719,654.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.03 | - | - | -0.01 | 0.03 | - |
| 二、稀释每股收益(元) | -0.02 | 0.03 | - | - | -0.01 | 0.03 | - |
| 八、其他综合收益(元) | -47,986.69 | -25,632.69 | 10,280,975.61 | -70,244,511.41 | - | -40,328.68 | -42,549.39 |
| 归属于母公司股东的其他综合收益(元) | -47,986.69 | -25,632.69 | 10,280,975.61 | -70,244,511.41 | - | -40,328.68 | -42,549.39 |
| 九、综合收益总额(元) | -19,863,202.63 | 27,965,499.31 | 11,869,490.05 | -62,263,761.50 | -5,987,655.53 | 30,122,023.51 | 4,004,140.15 |
| 归属于母公司所有者的综合收益总额(元) | -19,852,883.13 | 28,008,841.23 | 11,843,714.33 | -62,336,735.30 | -5,982,179.08 | 30,089,487.63 | 4,085,773.50 |
| 归属于少数股东的综合收益总额(元) | -10,319.50 | -43,341.92 | 25,775.72 | 72,973.80 | -5,476.45 | 32,535.88 | -81,633.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 |