| 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) | 133,641,391.70 | 109,355,801.48 | 93,879,688.35 | 255,183,239.88 | 120,459,798.41 | 105,503,643.95 | 83,839,318.93 | 119,221,973.33 | 58,626,557.35 | 41,571,749.53 | 23,605,474.04 |
| 营业收入(元) | 133,641,391.70 | 109,355,801.48 | 93,879,688.35 | 255,183,239.88 | 120,459,798.41 | 105,503,643.95 | 83,839,318.93 | 119,221,973.33 | 58,626,557.35 | 41,571,749.53 | 23,605,474.04 |
| 二、营业总成本(元) | 141,461,378.79 | 94,838,077.49 | 50,648,675.70 | 265,229,593.81 | 130,641,563.86 | 103,078,685.13 | 70,022,267.85 | 161,384,585.11 | 85,593,835.72 | 60,204,427.93 | 32,332,410.96 |
| 营业成本(元) | 92,055,404.53 | 61,537,472.48 | 35,486,728.65 | 162,901,821.04 | 75,353,097.50 | 62,539,343.72 | 43,730,312.79 | 84,751,807.57 | 44,627,019.08 | 32,844,452.39 | 19,659,427.06 |
| 营业税金及附加(元) | 3,698,220.00 | 2,212,368.52 | 545,068.01 | 22,152,796.31 | 18,495,513.57 | 16,668,286.31 | 14,341,479.95 | 22,104,443.34 | 4,478,969.43 | 2,345,565.48 | 1,633,884.50 |
| 销售费用(元) | 6,091,918.62 | 4,852,186.52 | 1,642,936.52 | 12,174,351.95 | 4,195,463.31 | 4,016,365.94 | 3,178,806.32 | 4,167,796.23 | 1,042,668.79 | 714,419.59 | 115,946.29 |
| 管理费用(元) | 36,760,737.31 | 24,015,050.40 | 11,937,909.04 | 61,832,041.40 | 25,249,014.89 | 14,881,787.45 | 6,492,990.12 | 35,854,912.17 | 24,702,000.71 | 16,712,238.82 | 6,945,811.04 |
| 财务费用(元) | 2,855,098.33 | 2,220,999.57 | 1,036,033.48 | 6,168,583.11 | 7,348,474.59 | 4,972,901.71 | 2,278,678.67 | 14,505,625.80 | 10,743,177.71 | 7,587,751.65 | 3,977,342.07 |
| 其中：利息费用(元) | 16,096,803.98 | 10,885,959.80 | 5,298,037.70 | 26,200,854.08 | 19,175,394.24 | 13,388,295.37 | 6,483,509.47 | 30,181,659.61 | 22,487,533.16 | 15,362,565.34 | 7,777,144.64 |
| 其中：利息收入(元) | 13,452,995.50 | 8,835,331.39 | 4,431,144.94 | 21,061,876.32 | 12,621,350.88 | 8,432,988.50 | 4,212,392.09 | 15,938,593.52 | 11,929,219.51 | 7,937,777.07 | 3,938,496.11 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -421,611.72 | -255,378.70 | -103,675.85 | 101,742,205.58 | 1,220,794.60 | 1,222,322.12 | -480,832.23 | 5,233,683.63 | 3,541,500.46 | 2,976,722.31 | 572,195.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -421,611.72 | -255,378.70 | -103,675.85 | -123,014.50 | -117,774.06 | -116,246.54 | -480,832.23 | 4,736,747.03 | 3,044,563.86 | 2,479,785.71 | 75,258.53 |
| 资产处置收益(元) | 93,600.63 | 94,684.13 | - | -39,326.74 | - | - | - | 444.60 | - | - | - |
| 资产减值损失(元) | - | - | - | -17,784,443.62 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 2,600,750.89 | 2,477,652.23 | 1,000,000.00 | -8,906,458.00 | -772,331.56 | -772,891.36 | 1,476,916.79 | -9,943,570.67 | -7,585,524.60 | -7,453,670.67 | -12,084.57 |
| 其他收益(元) | 11,938.60 | 11,938.60 | 11,469.65 | 3,473,009.06 | -2,130,340.19 | -2,525,881.91 | 392,627.72 | 3,332,623.20 | 1,003,944.25 | 424,519.06 | 148,436.79 |
| 四、营业利润(元) | -5,535,308.69 | 16,846,620.25 | 44,138,806.45 | 68,438,632.35 | -11,863,642.60 | 348,507.67 | 15,205,763.36 | -43,539,431.02 | -30,007,358.26 | -22,685,107.70 | -8,018,389.57 |
| 加：营业外收入(元) | 4,301,600.92 | 4,090,646.37 | 4,362,458.43 | 731,347.30 | 494,042.35 | 157,022.44 | 27,487.97 | 8,256,884.38 | 11,014,757.98 | 3,661,034.30 | 8,357.16 |
| 减：营业外支出(元) | 1,635,470.83 | 1,500,596.54 | 720,774.04 | 392,391.47 | 327,951.64 | 248,326.85 | 942.81 | 254,514.68 | 106,315.14 | 4,399.49 | - |
| 五、利润总额(元) | -2,869,178.60 | 19,436,670.08 | 47,780,490.84 | 68,777,588.18 | -11,697,551.89 | 257,203.26 | 15,232,308.52 | -35,537,061.32 | -19,098,915.42 | -19,028,472.89 | -8,010,032.41 |
| 减：所得税费用(元) | 2,556,810.28 | 4,142,410.70 | 7,260,628.30 | 6,142,901.71 | 4,338,342.12 | 4,047,552.25 | 3,288,912.10 | 1,776,335.65 | 629,084.39 | 464,920.50 | 305,322.64 |
| 六、净利润(元) | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -37,313,396.97 | -19,727,999.81 | -19,493,393.39 | -8,315,355.05 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -37,313,396.97 | -19,727,999.81 | -19,493,393.39 | -8,315,355.05 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,842,147.44 | 7,561,759.67 | 26,469,888.50 | 56,193,473.51 | -20,438,522.72 | -7,668,543.53 | 6,403,213.62 | -36,165,043.49 | -18,100,822.70 | -17,515,198.88 | -8,395,772.17 |
| 少数股东损益(元) | 3,416,158.56 | 7,732,499.71 | 14,049,974.04 | 6,441,212.96 | 4,402,628.71 | 3,878,194.54 | 5,540,182.80 | -1,148,353.48 | -1,627,177.11 | -1,978,194.51 | 80,417.12 |
| 扣除非经常性损益后的净利润(元) | -13,115,885.06 | 3,719,340.75 | 21,824,374.42 | -44,535,883.30 | -20,481,631.42 | -7,077,512.69 | 5,291,409.95 | -47,276,438.14 | -29,831,343.69 | -21,508,456.33 | -8,525,927.55 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.01 | 0.02 | 0.04 | -0.02 | -0.01 | 0.01 | -0.03 | -0.01 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | 0.01 | 0.02 | 0.04 | -0.02 | -0.01 | 0.01 | -0.03 | -0.01 | -0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -1,305,912.52 | -1,497,603.84 | -1,497,603.84 | -1,497,603.84 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -1,305,912.52 | -1,305,912.52 | -1,305,912.52 | -1,305,912.52 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | - | -191,691.32 | -191,691.32 | -191,691.32 |
| 九、综合收益总额(元) | -5,425,988.88 | 15,294,259.38 | 40,519,862.54 | 62,634,686.47 | -16,035,894.01 | -3,790,348.99 | 11,943,396.42 | -38,619,309.49 | -21,225,603.65 | -20,990,997.23 | -9,812,958.89 |
| 归属于母公司所有者的综合收益总额(元) | -8,842,147.44 | 7,561,759.67 | 26,469,888.50 | 56,193,473.51 | -20,438,522.72 | -7,668,543.53 | 6,403,213.62 | -37,470,956.01 | -19,406,735.22 | -18,821,111.40 | -9,701,684.69 |
| 归属于少数股东的综合收益总额(元) | 3,416,158.56 | 7,732,499.71 | 14,049,974.04 | 6,441,212.96 | 4,402,628.71 | 3,878,194.54 | 5,540,182.80 | -1,148,353.48 | -1,818,868.43 | -2,169,885.83 | -111,274.20 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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