| 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) | 755,498,546.74 | 497,114,296.25 | 214,600,849.74 | 1,011,599,002.55 | 741,874,596.34 | 483,146,079.14 | 230,047,629.18 | 1,042,067,208.58 | 745,727,345.47 | 471,480,335.49 | 222,626,093.11 |
| 营业收入(元) | 755,498,546.74 | 497,114,296.25 | 214,600,849.74 | 1,011,599,002.55 | 741,874,596.34 | 483,146,079.14 | 230,047,629.18 | 1,042,067,208.58 | 745,727,345.47 | 471,480,335.49 | 222,626,093.11 |
| 二、营业总成本(元) | 785,224,655.76 | 512,392,992.49 | 222,559,550.84 | 1,033,344,887.21 | 764,380,588.65 | 495,658,035.25 | 238,339,346.72 | 1,004,307,260.55 | 706,320,189.52 | 440,712,281.22 | 209,675,631.39 |
| 营业成本(元) | 758,186,997.26 | 493,724,410.24 | 213,546,336.86 | 991,000,739.51 | 731,475,039.49 | 473,469,174.65 | 227,150,041.76 | 948,585,771.14 | 664,416,664.64 | 409,546,376.34 | 189,687,267.44 |
| 营业税金及附加(元) | 1,198,337.50 | 814,761.56 | 398,994.87 | 1,749,180.44 | 1,302,796.74 | 897,351.70 | 528,942.53 | 1,550,918.49 | 1,108,081.36 | 775,718.07 | 340,728.15 |
| 销售费用(元) | 3,129,738.83 | 1,937,835.49 | 918,590.00 | 5,776,060.37 | 4,774,294.73 | 3,474,101.83 | 2,009,420.02 | 7,555,059.01 | 5,565,635.93 | 4,130,625.37 | 2,279,115.60 |
| 管理费用(元) | 21,125,211.58 | 14,958,508.55 | 7,164,067.00 | 33,709,030.43 | 26,219,518.58 | 17,647,918.24 | 8,282,992.60 | 44,651,562.41 | 34,062,409.67 | 25,013,653.06 | 16,399,701.03 |
| 财务费用(元) | 1,584,370.59 | 957,476.65 | 531,562.11 | 1,109,876.46 | 608,939.11 | 169,488.83 | 367,949.81 | 1,963,949.50 | 1,167,397.92 | 1,245,908.38 | 968,819.17 |
| 其中：利息费用(元) | 491,999.99 | 313,422.22 | 644,419.99 | 2,340,561.43 | 1,634,872.52 | 1,089,830.51 | 568,734.77 | 4,290,917.68 | 2,903,636.88 | 2,022,232.82 | 872,745.82 |
| 其中：利息收入(元) | 294,452.26 | 295,170.38 | 122,004.06 | 1,170,460.37 | 972,816.55 | 720,838.47 | 401,162.72 | 1,736,603.75 | 1,208,226.04 | 658,333.13 | 249,194.62 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | 545,750.69 | 16,992.10 | - | - | - | - | - | - |
| 信用减值损失(元) | 1,535,806.79 | 455,807.35 | 397,159.56 | 4,113,675.80 | 3,497,165.11 | 3,408,322.34 | -150,858.85 | -2,440,894.41 | -1,281,741.18 | 296,547.15 | 1,312,390.47 |
| 其他收益(元) | 990,416.95 | 39,750.23 | 39,811.62 | 3,172,024.87 | 2,480,593.03 | 1,110,593.03 | 41,610.48 | 3,826,819.21 | 3,798,459.79 | 1,134,801.92 | 1,092.89 |
| 四、营业利润(元) | -27,199,885.28 | -14,783,138.66 | -7,521,729.92 | -13,914,433.30 | -16,511,242.07 | -7,993,040.74 | -8,400,965.91 | 39,145,872.83 | 41,923,874.56 | 32,199,403.34 | 14,263,945.08 |
| 加：营业外收入(元) | 5,779,398.61 | - | - | 6,847,468.76 | 135,193.01 | 135,193.00 | 25,193.00 | 11,771,831.74 | 3,051,255.09 | 0.57 | 48,254.67 |
| 减：营业外支出(元) | 357,662.33 | 31,662.33 | 19,662.33 | 678,161.78 | 172,704.74 | 170,338.69 | 5,499.03 | 757,125.51 | 65,708.12 | 41,037.82 | 13,006.50 |
| 五、利润总额(元) | -21,778,149.00 | -14,814,800.99 | -7,541,392.25 | -7,745,126.32 | -16,548,753.80 | -8,028,186.43 | -8,381,271.94 | 50,160,579.06 | 44,909,421.53 | 32,158,366.09 | 14,299,193.25 |
| 减：所得税费用(元) | 304,735.10 | 97,173.78 | 44,890.62 | 957,024.52 | 46,077.43 | 331,696.10 | 82,698.56 | 13,933,934.16 | 11,498,960.14 | 8,272,549.35 | 3,678,090.76 |
| 六、净利润(元) | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 | -8,702,150.84 | -16,594,831.23 | -8,359,882.53 | -8,463,970.50 | 36,226,644.90 | 33,410,461.39 | 23,885,816.74 | 10,621,102.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 | -8,702,150.84 | -16,594,831.23 | -8,359,882.53 | -8,463,970.50 | 36,226,644.90 | 33,410,461.39 | 23,885,816.74 | 10,621,102.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,082,884.10 | -14,911,974.77 | -7,586,282.87 | -8,702,150.84 | -16,594,831.23 | -8,359,882.53 | -8,463,970.50 | 36,226,644.90 | 33,410,461.39 | 23,885,816.74 | 10,621,102.49 |
| 扣除非经常性损益后的净利润(元) | -28,190,302.23 | -14,920,062.67 | -7,606,432.16 | -16,115,250.40 | -18,866,892.66 | -9,269,817.91 | -8,525,274.95 | 25,103,314.99 | 28,337,803.84 | 23,085,078.94 | 10,597,098.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | 0.04 | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | -306,430.48 | 44,202.16 | 36,108.89 | 97,374.35 | 607,863.94 | 703,216.83 | -28,835.83 | -84,112.60 | -150,034.51 | -94,337.99 | 5,233.97 |
| 归属于母公司股东的其他综合收益(元) | -306,430.48 | 44,202.16 | 36,108.89 | 97,374.35 | 607,863.94 | 703,216.83 | -28,835.83 | -84,112.60 | -150,034.51 | -94,337.99 | 5,233.97 |
| 九、综合收益总额(元) | -22,389,314.58 | -14,867,772.61 | -7,550,173.98 | -8,604,776.49 | -15,986,967.29 | -7,656,665.70 | -8,492,806.33 | 36,142,532.30 | 33,260,426.88 | 23,791,478.75 | 10,626,336.46 |
| 归属于母公司所有者的综合收益总额(元) | -22,389,314.58 | -14,867,772.61 | -7,550,173.98 | -8,604,776.49 | -15,986,967.29 | -7,656,665.70 | -8,492,806.33 | 36,142,532.30 | 33,260,426.88 | 23,791,478.75 | 10,626,336.46 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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