| 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) | 195,123,006.64 | 228,099,680.12 | 117,742,367.30 | 277,879,376.74 | 164,180,095.13 | 163,859,087.64 | 63,846,532.56 | 91,014,930.62 | 53,886,861.23 | 13,573,167.39 | 41,150,176.12 |
| 营业收入(元) | 195,123,006.64 | 228,099,680.12 | 117,742,367.30 | 277,879,376.74 | 164,180,095.13 | 163,859,087.64 | 63,846,532.56 | 91,014,930.62 | 53,886,861.23 | 13,573,167.39 | 41,150,176.12 |
| 二、营业总成本(元) | 204,662,524.32 | 228,807,049.53 | 126,592,788.39 | 277,993,711.83 | 169,839,570.55 | 165,378,620.39 | 73,403,331.24 | 150,703,074.32 | 71,798,619.25 | 34,848,107.55 | 55,061,638.75 |
| 营业成本(元) | 174,120,052.90 | 206,543,362.61 | 101,521,520.34 | 244,730,269.12 | 146,170,697.66 | 142,473,325.03 | 51,722,919.87 | 80,480,520.10 | 46,288,970.73 | 10,658,703.58 | 32,382,182.07 |
| 营业税金及附加(元) | 992,118.98 | 1,224,109.19 | 935,507.07 | 1,378,671.17 | 915,863.01 | 925,042.51 | 866,832.05 | 606,646.56 | 501,576.69 | 452,378.64 | 895,436.98 |
| 销售费用(元) | 16,384,409.11 | 11,476,403.62 | 14,657,336.31 | 12,211,085.60 | 12,936,345.70 | 14,779,863.38 | 11,662,932.07 | 3,219,944.54 | 16,257,163.22 | 16,011,986.28 | 14,045,958.03 |
| 管理费用(元) | 10,988,668.33 | 8,954,979.36 | 9,381,862.92 | 16,117,677.16 | 9,143,054.46 | 7,268,495.97 | 9,222,700.98 | 63,909,988.34 | 9,655,694.44 | 8,800,498.64 | 7,595,042.79 |
| 财务费用(元) | 2,177,275.00 | 608,194.75 | 96,561.75 | 3,556,008.78 | 673,609.72 | -68,106.50 | -72,053.73 | 2,485,974.78 | -904,785.83 | -1,075,459.59 | 143,018.88 |
| 其中：利息收入(元) | -143,954.37 | - | - | 133,339.80 | 54,315.53 | 74,261.09 | 309,224.03 | 343,865.55 | 589,813.16 | 780,429.66 | 77,863.67 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -2,819,142.84 | 40,912,756.36 | -934,473.48 | -4,531,558.44 | -124,193.79 | 40,723,465.38 | 309,505.30 | 191,645.58 | -2,700,556.76 | 36,696,494.95 | 127,448.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,801,452.85 | -476,493.88 | -925,676.82 | -4,531,558.44 | -124,193.79 | -208,862.23 | 240,146.03 | 165,766.98 | -2,700,556.76 | -2,335,974.01 | 87,202.50 |
| 其他收益(元) | 530,086.42 | -78,806.52 | 373,375.62 | 462,591.09 | 478,398.52 | 158,504.47 | 2,754,293.73 | 1,569,473.07 | 174,828.53 | 257,210.34 | 816,206.87 |
| 四、营业利润(元) | -11,828,574.10 | 40,957,469.89 | -9,411,518.95 | -5,413,956.85 | -5,305,270.69 | 39,362,437.10 | -6,492,999.65 | -58,916,505.45 | -20,437,486.25 | 15,678,765.13 | -12,967,806.92 |
| 加：营业外收入(元) | 9,724.30 | -438,715.94 | 443,544.75 | 94,451.86 | 68,000.00 | -9,335.37 | 12,387.10 | 1,235.49 | - | - | 7,874.46 |
| 减：营业外支出(元) | - | 3,340.30 | 1,200.00 | 4,726.50 | 2,630.30 | 65,438.45 | 394.85 | 2,400.00 | - | - | - |
| 五、利润总额(元) | -11,818,849.80 | 40,515,413.65 | -8,969,174.20 | -5,324,231.49 | -5,239,900.99 | 39,287,663.28 | -6,481,007.40 | -58,917,669.96 | -20,486,486.25 | 15,678,765.13 | -12,959,932.46 |
| 减：所得税费用(元) | 4,551.27 | -1,325,887.15 | 69,222.02 | -392,441.47 | 6,289.08 | 15,982.88 | 459.02 | 592,818.51 | 183.04 | 352,746.29 | 87.70 |
| 六、净利润(元) | -11,823,401.07 | 41,841,300.80 | -9,038,396.22 | -4,931,790.02 | -5,246,190.07 | 39,271,680.40 | -6,481,466.42 | -59,510,488.47 | -20,486,669.29 | 15,326,018.84 | -12,960,020.16 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,823,401.07 | - | - | -4,931,790.02 | -5,246,190.07 | 39,271,680.40 | -6,481,466.42 | -59,510,488.47 | -20,486,669.29 | 15,326,018.84 | -12,960,020.16 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,786,551.42 | 41,994,861.87 | -8,953,943.37 | -5,094,311.29 | -4,354,304.22 | 36,893,111.41 | -4,432,692.78 | -62,270,024.40 | -19,119,018.20 | 16,531,274.91 | -11,795,569.73 |
| 少数股东损益(元) | -36,849.65 | -153,561.07 | -84,452.85 | 162,521.27 | -891,885.85 | 2,378,568.99 | -2,048,773.64 | 2,759,535.93 | -1,367,651.09 | -1,205,256.07 | -1,164,450.43 |
| 扣除非经常性损益后的净利润(元) | -12,254,556.06 | 41,782,403.85 | -9,565,162.91 | -5,504,702.14 | -4,753,359.00 | 36,840,434.21 | -6,504,007.22 | -60,963,153.14 | -21,706,500.21 | 16,333,220.75 | -12,430,972.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.32 | -0.07 | -0.04 | -0.03 | 0.28 | -0.03 | -0.47 | -0.14 | 0.12 | -0.09 |
| 八、其他综合收益(元) | 9,511,548.87 | 75,738,275.66 | 50,794,045.65 | 6,999,943.32 | -7,451,623.86 | 60,288,386.46 | 32,198,203.44 | 14,930,486.44 | -32,807,866.71 | -8,388,954.42 | 43,921,249.25 |
| 归属于母公司股东的其他综合收益(元) | 9,511,548.87 | 75,738,275.66 | 50,794,045.65 | 6,999,943.32 | -7,451,623.86 | 60,288,386.46 | 32,198,203.44 | 14,930,486.44 | -32,807,866.71 | -8,388,954.42 | 43,921,249.25 |
| 九、综合收益总额(元) | -2,311,852.20 | 117,579,576.46 | 41,755,649.43 | 2,068,153.30 | -12,697,813.93 | 99,560,066.86 | 25,716,737.02 | -44,580,002.03 | -53,294,536.00 | 6,937,064.42 | 30,961,229.09 |
| 归属于母公司所有者的综合收益总额(元) | -2,275,002.55 | 117,733,137.53 | 41,840,102.28 | 1,905,632.03 | -11,805,928.08 | 97,181,497.87 | 27,765,510.66 | -47,339,537.96 | -51,926,884.91 | 8,142,320.49 | 32,125,679.52 |
| 归属于少数股东的综合收益总额(元) | -36,849.65 | -153,561.07 | -84,452.85 | 162,521.27 | -891,885.85 | 2,378,568.99 | -2,048,773.64 | 2,759,535.93 | -1,367,651.09 | -1,205,256.07 | -1,164,450.43 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |