| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 200,175,797.05 | 137,393,382.51 | 47,915,544.20 | 330,126,718.06 | 160,912,265.05 | 100,123,029.06 | 55,766,199.77 |
| 营业收入(元) | 200,175,797.05 | 137,393,382.51 | 47,915,544.20 | 330,126,718.06 | 160,912,265.05 | 100,123,029.06 | 55,766,199.77 |
| 二、营业总成本(元) | 310,493,245.60 | 214,938,640.59 | 90,887,714.68 | 445,864,539.22 | 281,887,491.24 | 191,896,006.00 | 99,793,458.91 |
| 营业成本(元) | 193,333,505.34 | 141,271,985.72 | 56,278,290.30 | 248,139,370.70 | 157,322,160.00 | 108,178,136.06 | 57,572,997.62 |
| 研发费用(元) | - | - | - | 967,945.83 | 967,945.83 | 967,945.83 | 967,945.83 |
| 营业税金及附加(元) | 1,270,673.72 | 716,279.28 | 207,498.17 | 1,620,650.98 | 1,030,003.32 | 598,610.77 | 266,047.81 |
| 销售费用(元) | 42,708,861.39 | 25,731,510.07 | 11,031,099.74 | 61,972,625.98 | 34,715,667.32 | 20,286,706.40 | 8,515,293.56 |
| 管理费用(元) | 71,392,383.75 | 46,665,327.62 | 22,052,798.58 | 128,429,895.76 | 84,724,514.45 | 60,190,964.36 | 31,696,816.76 |
| 财务费用(元) | 1,787,821.40 | 553,537.90 | 1,318,027.89 | 4,734,049.97 | 3,127,200.32 | 1,673,642.58 | 774,357.33 |
| 其中：利息费用(元) | 5,715,954.47 | 3,836,425.01 | 1,792,860.34 | 5,117,337.35 | 3,385,152.03 | 1,827,957.26 | 691,766.59 |
| 其中：利息收入(元) | 4,092,215.61 | 3,353,270.01 | 500,069.83 | 628,224.57 | 427,836.82 | 320,951.52 | 163,953.28 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 27,271,270.32 | - | - | - |
| 加：投资收益(元) | 72,827,431.33 | 1,218,785.01 | 1,382,398.95 | 12,493,403.64 | 3,734,031.81 | 2,697,930.25 | 335,268.91 |
| 其中：对联营企业和合营企业的投资收益(元) | 466,261.50 | 1,218,785.01 | 1,382,398.95 | 12,493,403.64 | 3,734,031.81 | 2,697,930.25 | 806,330.91 |
| 资产处置收益(元) | 55,933.80 | 30,154.44 | - | 107,180.99 | 47,020.77 | 15,246.80 | - |
| 资产减值损失(元) | 2,852,277.95 | 2,905,608.65 | -856,379.33 | -4,631,299.54 | 735,085.43 | 268,860.31 | 2,096,515.06 |
| 信用减值损失(元) | -3,190,634.52 | -5,264,558.59 | 1,795,408.37 | -6,613,613.29 | -444,250.36 | -1,030,064.58 | -1,202,734.08 |
| 其他收益(元) | 521,231.53 | 481,881.25 | 438,435.93 | 4,437,275.10 | 4,276,961.27 | 830,715.97 | 312,113.78 |
| 四、营业利润(元) | -37,251,208.46 | -78,173,387.32 | -40,212,306.56 | -82,673,603.94 | -112,626,377.27 | -88,990,288.19 | -42,486,095.47 |
| 加：营业外收入(元) | 5,531,933.08 | 5,511,925.55 | 110,416.19 | 6,665,045.92 | 6,654,749.44 | 6,561,522.19 | 1,000,000.62 |
| 减：营业外支出(元) | 344,913.17 | 344,912.96 | 277,921.26 | 2,401,752.24 | 1,722,550.31 | 1,659,950.40 | 1,637,817.95 |
| 五、利润总额(元) | -32,064,188.55 | -73,006,374.73 | -40,379,811.63 | -78,410,310.26 | -107,694,178.14 | -84,088,716.40 | -43,123,912.80 |
| 减：所得税费用(元) | -26,402.34 | -26,402.34 | 425.00 | 1,909,127.76 | 869,545.87 | 869,433.87 | 742,868.16 |
| 六、净利润(元) | -32,037,786.21 | -72,979,972.39 | -40,380,236.63 | -80,319,438.02 | -108,563,724.01 | -84,958,150.27 | -43,866,780.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -32,037,786.21 | -72,979,972.39 | -40,380,236.63 | -80,319,438.02 | -108,563,724.01 | -84,958,150.27 | -43,866,780.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -30,946,674.76 | -72,981,492.63 | -40,381,786.35 | -79,791,984.63 | -108,545,358.89 | -84,952,868.70 | -43,865,115.01 |
| 少数股东损益(元) | -1,091,111.45 | 1,520.24 | 1,549.72 | -527,453.39 | -18,365.12 | -5,281.57 | -1,665.95 |
| 扣除非经常性损益后的净利润(元) | -108,733,223.21 | -78,368,228.24 | -40,524,890.80 | -115,760,381.59 | -117,788,571.50 | -90,691,856.20 | -43,532,432.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.07 | -0.04 | -0.09 | -0.12 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | -0.07 | -0.04 | -0.09 | -0.12 | -0.09 | -0.05 |
| 八、其他综合收益(元) | -145,922.56 | 86,978.58 | 24,529.14 | 7,084,483.19 | 589,044.52 | 714,650.26 | -258,502.63 |
| 归属于母公司股东的其他综合收益(元) | -145,922.56 | 86,978.58 | 24,529.14 | 7,084,483.19 | 589,044.52 | 714,650.26 | -258,502.63 |
| 九、综合收益总额(元) | -32,183,708.77 | -72,892,993.81 | -40,355,707.49 | -73,234,954.83 | -107,974,679.49 | -84,243,500.01 | -44,125,283.59 |
| 归属于母公司所有者的综合收益总额(元) | -31,092,597.32 | -72,894,514.05 | -40,357,257.21 | -72,707,501.44 | -107,956,314.37 | -84,238,218.44 | -44,123,617.64 |
| 归属于少数股东的综合收益总额(元) | -1,091,111.45 | 1,520.24 | 1,549.72 | -527,453.39 | -18,365.12 | -5,281.57 | -1,665.95 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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