| 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) | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 | 740,746,279.64 | 476,509,317.73 | 292,961,366.42 | 134,787,863.50 |
| 营业收入(元) | 715,494,681.78 | 461,302,101.45 | 229,860,130.28 | 740,746,279.64 | 476,509,317.73 | 292,961,366.42 | 134,787,863.50 |
| 二、营业总成本(元) | 732,589,249.72 | 458,449,586.73 | 229,816,833.71 | 752,296,251.42 | 485,805,252.36 | 301,231,010.90 | 139,165,821.24 |
| 营业成本(元) | 690,877,648.78 | 439,077,076.03 | 218,481,392.62 | 677,330,275.16 | 434,910,826.08 | 269,736,354.69 | 125,337,977.37 |
| 研发费用(元) | 9,606,264.31 | 6,086,093.05 | 3,196,606.79 | 11,215,189.67 | 9,515,383.66 | 6,992,566.95 | 1,603,769.88 |
| 营业税金及附加(元) | 1,263,907.27 | 807,859.00 | 361,463.78 | 1,905,781.84 | 1,199,926.20 | 841,694.59 | 322,681.84 |
| 销售费用(元) | 2,735,868.51 | 1,615,076.26 | 866,014.29 | 3,651,771.49 | 2,624,205.08 | 1,684,514.52 | 638,080.24 |
| 管理费用(元) | 23,149,881.38 | 10,758,067.55 | 6,569,895.23 | 45,961,938.53 | 30,341,846.63 | 17,660,231.97 | 7,698,870.99 |
| 财务费用(元) | 4,955,679.47 | 105,414.84 | 341,461.00 | 12,231,294.73 | 7,213,064.71 | 4,315,648.18 | 3,564,440.92 |
| 其中：利息费用(元) | 7,528,324.90 | 4,665,294.13 | 2,035,941.78 | 10,784,913.46 | 7,868,672.59 | 5,110,041.93 | 2,583,262.10 |
| 其中：利息收入(元) | 780,558.78 | 479,088.03 | 254,999.62 | 360,384.10 | 229,624.43 | 68,114.47 | 62,968.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 2,013,210.88 | - | - | - |
| 资产处置收益(元) | 6,811.60 | 6,811.60 | - | 120,000.00 | - | - | - |
| 资产减值损失(元) | - | - | - | -7,086,635.35 | - | - | - |
| 信用减值损失(元) | - | - | - | -6,732,155.52 | - | - | - |
| 其他收益(元) | 2,869,807.69 | 2,478,474.78 | 2,140,621.16 | 1,493,463.08 | 1,163,289.01 | 760,646.05 | 402,112.54 |
| 四、营业利润(元) | -14,217,948.65 | 5,337,801.10 | 2,183,917.73 | -21,742,088.69 | -8,132,645.62 | -7,508,998.43 | -3,975,845.20 |
| 加：营业外收入(元) | 30,955.59 | 42.00 | - | 44,221,726.02 | 43,039,141.73 | 42,939,141.73 | - |
| 减：营业外支出(元) | 203,737.75 | 32,146.06 | 20,127.90 | 117,140.60 | 116,481.29 | 116,213.45 | 115,527.13 |
| 五、利润总额(元) | -14,390,730.81 | 5,305,697.04 | 2,163,789.83 | 22,362,496.73 | 34,790,014.82 | 35,313,929.85 | -4,091,372.33 |
| 减：所得税费用(元) | 406,946.95 | 976,329.93 | -96,306.30 | 2,215,375.11 | 672,775.43 | 462,090.06 | -149,409.23 |
| 六、净利润(元) | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 20,147,121.62 | 34,117,239.39 | 34,851,839.79 | -3,941,963.10 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 21,053,959.08 | 34,071,158.01 | 34,805,758.41 | -3,941,963.10 |
| 终止经营净利润(元) | - | - | - | -906,837.46 | 46,081.38 | 46,081.38 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,331,710.58 | 1,378,232.71 | 307,173.01 | 12,616,502.91 | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 |
| 少数股东损益(元) | -2,465,967.18 | 2,951,134.40 | 1,952,923.12 | 7,530,618.71 | 4,381,236.11 | 686,261.46 | 48,501.75 |
| 扣除非经常性损益后的净利润(元) | -13,219,172.94 | 690,333.11 | -377,797.75 | -33,645,069.98 | -13,585,558.71 | -8,963,825.17 | -4,068,962.20 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | - | 0.01 | 0.03 | 0.03 | - |
| 二、稀释每股收益(元) | -0.01 | - | - | 0.01 | 0.03 | 0.03 | - |
| 九、综合收益总额(元) | -14,797,677.76 | 4,329,367.11 | 2,260,096.13 | 20,147,121.62 | 34,117,239.39 | 34,851,839.79 | -3,941,963.10 |
| 归属于母公司所有者的综合收益总额(元) | -12,331,710.58 | 1,378,232.71 | 307,173.01 | 12,616,502.91 | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 |
| 归属于少数股东的综合收益总额(元) | -2,465,967.18 | 2,951,134.40 | 1,952,923.12 | 7,530,618.71 | 4,381,236.11 | 686,261.46 | 48,501.75 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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