| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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) | 154,881,863.10 | 98,873,094.09 | 49,983,508.93 | 284,375,485.72 | 218,508,312.86 | 154,162,782.11 | 70,876,731.03 | 277,149,195.90 | 208,313,801.69 | 134,812,564.15 | 63,210,417.04 |
| 营业收入(元) | 154,881,863.10 | 98,873,094.09 | 49,983,508.93 | 284,375,485.72 | 218,508,312.86 | 154,162,782.11 | 70,876,731.03 | 277,149,195.90 | 208,313,801.69 | 134,812,564.15 | 63,210,417.04 |
| 二、营业总成本(元) | 242,866,685.27 | 164,686,467.43 | 84,780,295.59 | 417,720,381.07 | 318,457,993.42 | 231,257,817.32 | 116,973,536.76 | 387,586,957.51 | 290,895,868.69 | 192,401,353.09 | 113,468,487.47 |
| 营业成本(元) | 143,334,658.60 | 112,615,205.62 | 58,629,625.17 | 293,127,929.56 | 216,920,833.79 | 168,079,422.22 | 79,102,783.20 | 294,292,806.02 | 233,472,199.87 | 146,592,332.67 | 74,561,455.50 |
| 营业税金及附加(元) | 5,175,436.53 | 3,357,925.57 | 1,077,121.47 | 13,275,603.10 | 10,861,216.92 | 8,269,785.46 | 4,304,555.00 | 12,965,584.65 | 9,786,046.80 | 6,442,141.26 | 2,444,373.06 |
| 销售费用(元) | - | - | - | 158,860.19 | 158,860.19 | 158,860.19 | 70,600.00 | 1,913,926.28 | 760,926.28 | 390,246.74 | 348,546.74 |
| 管理费用(元) | 57,942,930.92 | 26,002,693.67 | 12,539,708.22 | 71,652,789.50 | 57,115,206.97 | 34,266,672.36 | 16,058,387.61 | 81,159,957.64 | 62,117,953.22 | 41,786,555.64 | 24,333,079.25 |
| 财务费用(元) | 36,413,659.22 | 22,710,642.57 | 12,533,840.73 | 39,505,198.72 | 33,401,875.55 | 20,483,077.09 | 17,437,210.95 | -2,745,317.08 | -15,241,257.48 | -2,809,923.22 | 11,781,032.92 |
| 其中：利息费用(元) | 30,538,629.69 | 20,262,232.73 | 10,301,978.29 | 44,350,418.19 | 31,390,939.70 | 21,624,822.47 | 10,556,996.09 | 42,832,888.00 | 36,566,952.65 | 25,199,322.56 | 11,124,195.60 |
| 其中：利息收入(元) | 1,523.93 | 1,622.66 | 230.12 | 14,529.76 | 6,083.88 | 4,715.94 | 1,349.47 | 105,743.28 | 265,395.26 | 190,904.66 | 83,190.29 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 10,140,655.72 | 4,190,198.36 | - | 181,691,355.28 | 177,778,630.31 | 2,706,843.67 | 262,149.40 | 413,310,967.33 | 315,508,016.96 | 313,486,292.41 | 302,120,135.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 10,140,655.72 | 4,190,198.36 | - | 6,523,569.25 | 2,610,844.28 | 2,706,843.67 | 262,149.40 | 3,689,065.91 | 5,886,115.54 | 3,864,390.99 | - |
| 资产处置收益(元) | -464,417.70 | -2,371.41 | - | - | - | - | - | -801,409.61 | - | - | - |
| 资产减值损失(元) | -1,994,354.02 | 96,653.91 | 91,830.96 | -5,273,680.23 | -1,440,424.27 | -1,378,313.54 | 131,787.81 | 904,274.59 | 2,808,139.65 | 5,273,704.48 | -1,118,073.76 |
| 信用减值损失(元) | -1,334,538.50 | -665,460.15 | -129,772.86 | -9,504,006.64 | -3,994,990.24 | -3,650,544.16 | 5,683,564.19 | -66,427,238.31 | -61,311,106.48 | -30,872,112.25 | -1,807,070.94 |
| 其他收益(元) | 19,182.55 | 19,182.55 | 19,182.55 | 27,804.87 | 14,120.89 | 14,120.89 | 14,120.89 | 1,121,492.16 | 838,297.42 | 45,632.05 | 22,366.64 |
| 四、营业利润(元) | -81,618,294.12 | -62,175,170.08 | -34,815,546.01 | 33,596,577.93 | 72,407,656.13 | -79,402,928.35 | -40,005,183.44 | 237,670,324.55 | 175,261,280.55 | 230,344,727.75 | 248,959,287.44 |
| 加：营业外收入(元) | - | - | - | 636,328.77 | 636,328.77 | 630,000.00 | - | 567,582.70 | - | - | 7,501,765.49 |
| 减：营业外支出(元) | 13,643,898.33 | 3,658,474.65 | 1,728,844.29 | 18,517,178.01 | 13,068,658.59 | 10,977,626.84 | 618,843.51 | 19,902,440.62 | 5,519,646.44 | 3,971,374.18 | 667,841.18 |
| 五、利润总额(元) | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | 15,715,728.69 | 59,975,326.31 | -89,750,555.19 | -40,624,026.95 | 218,335,466.63 | 169,741,634.11 | 226,373,353.57 | 255,793,211.75 |
| 减：所得税费用(元) | - | - | - | -577,287.76 | -577,287.76 | -577,287.76 | 3,066,034.98 | -4,508,600.15 | -2,724,011.37 | -889,827.33 | -329,156.63 |
| 六、净利润(元) | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | 16,293,016.45 | 60,552,614.07 | -89,173,267.43 | -43,690,061.93 | 222,844,066.78 | 172,465,645.48 | 227,263,180.90 | 256,122,368.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -95,262,192.45 | -65,833,644.73 | -36,544,390.30 | 19,212,428.51 | 63,472,026.13 | -89,173,267.43 | -43,690,061.93 | 222,844,066.78 | 173,010,983.49 | 227,808,518.91 | 256,122,368.38 |
| 终止经营净利润(元) | - | - | - | -2,919,412.06 | -2,919,412.06 | - | - | - | -545,338.01 | -545,338.01 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -90,084,379.45 | -54,931,580.75 | -29,895,876.01 | 30,017,328.62 | 74,011,420.85 | -81,618,163.07 | -37,898,030.05 | 252,997,202.91 | 208,121,041.90 | 246,711,458.07 | 264,317,413.43 |
| 少数股东损益(元) | -5,177,813.00 | -10,902,063.98 | -6,648,514.29 | -13,724,312.17 | -13,458,806.78 | -7,555,104.36 | -5,792,031.88 | -30,153,136.13 | -35,655,396.42 | -19,448,277.17 | -8,195,045.05 |
| 扣除非经常性损益后的净利润(元) | -75,976,063.42 | -51,270,734.69 | -28,167,031.72 | -127,283,292.15 | -88,724,035.36 | -71,270,536.23 | -37,292,465.21 | -137,565,455.77 | -97,008,125.29 | -59,361,750.20 | -44,987,281.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.03 | 0.03 | 0.08 | -0.09 | -0.04 | 0.27 | 0.22 | 0.27 | 0.28 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.03 | 0.03 | 0.08 | -0.09 | -0.04 | 0.27 | 0.22 | 0.27 | 0.28 |
| 八、其他综合收益(元) | -3,816,129.36 | -6,989,551.43 | -12,927,599.02 | 20,957,698.31 | 1,291,832.80 | 18,260,017.98 | -1,110,709.82 | 22,170,176.79 | 19,192,126.67 | 2,140,340.81 | 6,741,186.81 |
| 归属于母公司股东的其他综合收益(元) | 711,852.01 | -6,021,281.30 | -11,209,212.94 | 24,468,788.21 | 5,499,936.41 | 23,302,745.35 | 548,302.90 | 14,699,823.93 | 7,328,685.40 | -3,797,527.58 | 2,538,635.14 |
| 归属于少数股东的其他综合收益(元) | -4,527,981.37 | -968,270.13 | -1,718,386.08 | -3,511,089.90 | -4,208,103.61 | -5,042,727.37 | -1,659,012.72 | 7,470,352.86 | 11,863,441.27 | 5,937,868.39 | 4,202,551.67 |
| 九、综合收益总额(元) | -99,078,321.81 | -72,823,196.16 | -49,471,989.32 | 37,250,714.76 | 61,844,446.87 | -70,913,249.45 | -44,800,771.75 | 245,014,243.57 | 191,657,772.15 | 229,403,521.71 | 262,863,555.19 |
| 归属于母公司所有者的综合收益总额(元) | -89,372,527.44 | -60,952,862.05 | -41,105,088.95 | 54,486,116.83 | 79,511,357.26 | -58,315,417.72 | -37,349,727.15 | 267,697,026.84 | 215,449,727.30 | 242,913,930.49 | 266,856,048.57 |
| 归属于少数股东的综合收益总额(元) | -9,705,794.37 | -11,870,334.11 | -8,366,900.37 | -17,235,402.07 | -17,666,910.39 | -12,597,831.73 | -7,451,044.60 | -22,682,783.27 | -23,791,955.15 | -13,510,408.78 | -3,992,493.38 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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