| 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) | 267,098,433.88 | 90,928,075.28 | 44,952,664.67 | 321,270,465.34 | 395,911,050.59 | 153,718,887.43 | 55,660,358.05 | 381,194,621.57 | 305,405,202.31 | 138,562,702.19 | 83,425,491.08 |
| 营业收入(元) | 267,098,433.88 | 90,928,075.28 | 44,952,664.67 | 321,270,465.34 | 395,911,050.59 | 153,718,887.43 | 55,660,358.05 | 381,194,621.57 | 305,405,202.31 | 138,562,702.19 | 83,425,491.08 |
| 二、营业总成本(元) | 267,922,124.95 | 97,085,388.19 | 49,369,721.73 | 283,409,738.32 | 347,765,801.13 | 151,347,241.95 | 53,721,602.17 | 327,810,436.10 | 272,130,235.66 | 160,826,514.28 | 84,483,109.69 |
| 营业成本(元) | 122,519,839.68 | 32,514,516.82 | 16,312,462.18 | 132,548,387.55 | 179,777,498.86 | 70,458,090.86 | 15,062,590.71 | 117,811,813.76 | 106,587,871.29 | 63,469,930.98 | 41,964,517.07 |
| 营业税金及附加(元) | 20,793,551.26 | 12,473,451.99 | 5,885,688.24 | 32,759,813.44 | 26,788,053.18 | 20,023,550.51 | 9,037,921.56 | 61,058,353.47 | 50,249,599.14 | 20,070,461.91 | 7,566,858.08 |
| 销售费用(元) | 13,294,621.87 | 4,761,782.97 | 2,221,940.13 | 13,911,082.03 | 14,848,353.73 | 7,141,142.94 | 3,146,075.07 | 19,941,558.89 | 14,364,618.30 | 5,934,701.81 | 3,410,579.84 |
| 管理费用(元) | 49,733,523.37 | 26,740,618.31 | 13,778,120.83 | 55,865,783.47 | 55,764,806.17 | 27,540,497.69 | 12,873,424.70 | 63,402,459.17 | 49,132,411.96 | 34,368,456.34 | 14,032,538.17 |
| 财务费用(元) | 61,580,588.77 | 20,595,018.10 | 11,171,510.35 | 48,324,671.83 | 70,587,089.19 | 26,183,959.95 | 13,601,590.13 | 65,596,250.81 | 51,795,734.97 | 36,982,963.24 | 17,508,616.53 |
| 其中：利息费用(元) | 61,830,514.22 | 20,710,221.20 | 11,228,003.02 | 48,899,305.29 | - | 26,446,236.85 | 13,561,153.74 | 66,364,926.34 | 52,309,300.88 | 37,427,281.08 | 17,607,049.89 |
| 其中：利息收入(元) | 377,408.42 | 126,223.29 | 71,165.45 | 564,740.36 | - | 117,884.46 | 49,742.84 | 435,655.69 | 345,205.17 | 250,260.09 | 144,203.80 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -4,426,301.01 | 55,500.00 | 13,500.00 | -257,859,380.41 | -51,567,681.71 | -4,105,799.77 | -3,095,381.34 | -411,840,825.95 | - | - | - |
| 加：投资收益(元) | -2,270,658.10 | -1,462,289.46 | -381,730.81 | 2,733,898.30 | 5,804,506.65 | 1,405,548.25 | 1,213,979.99 | -16,292,035.40 | 820,606.82 | -338,791.21 | -696,300.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,270,658.10 | -1,462,289.46 | -381,730.81 | -3,120,238.83 | - | 1,405,548.25 | 1,213,979.99 | -16,459,842.13 | 820,606.82 | -338,791.21 | -696,300.73 |
| 资产处置收益(元) | - | - | - | - | -8,693.22 | - | - | -7,118.25 | -7,118.25 | -7,118.25 | - |
| 资产减值损失(元) | - | - | - | -29,746,277.33 | - | - | - | -75,514,945.09 | - | - | - |
| 信用减值损失(元) | -422,554.37 | -226,708.06 | -104,685.91 | 89,656.22 | -298,981.46 | -83,572.11 | -137,635.27 | -15,191,415.67 | 850,056.89 | -117,476.96 | -246,045.49 |
| 其他收益(元) | 223,423.05 | 127,620.49 | 103,263.75 | 390,456.52 | 427,897.13 | 134,795.49 | 142,238.17 | 14,139,749.01 | 11,959,013.14 | 11,945,017.78 | 10,689,475.82 |
| 四、营业利润(元) | -7,719,781.50 | -7,663,189.94 | -4,786,710.03 | -246,530,919.68 | 2,502,296.85 | -277,382.66 | 61,957.43 | -451,322,405.88 | 46,897,525.25 | -10,782,180.73 | 8,689,510.99 |
| 加：营业外收入(元) | 3,532,932.29 | 2,412,522.21 | 514,936.28 | 1,919,899.41 | 1,786,494.21 | 755,043.49 | 256,523.12 | 1,644,106.99 | 270,479.20 | 125,688.49 | 2,899.61 |
| 减：营业外支出(元) | -9,929,827.39 | -9,987,269.94 | 121,021.27 | 5,228,606.29 | 4,854,986.26 | 4,609,547.16 | 2,302,364.93 | 9,021,581.10 | 6,516,456.33 | 4,209,781.11 | 2,007,330.52 |
| 五、利润总额(元) | 5,742,978.18 | 4,736,602.21 | -4,392,795.02 | -249,839,626.56 | -566,195.20 | -4,131,886.33 | -1,983,884.38 | -458,699,879.99 | 40,651,548.12 | -14,866,273.35 | 6,685,080.08 |
| 减：所得税费用(元) | 10,181,325.50 | 8,841,033.42 | 7,731,687.15 | -18,205,690.44 | 22,633,408.71 | 11,678,629.62 | 6,121,807.62 | -76,272,597.95 | 28,613,755.77 | 10,059,913.90 | 7,822,959.57 |
| 六、净利润(元) | -4,438,347.32 | -4,104,431.21 | -12,124,482.17 | -231,633,936.12 | -23,199,603.91 | -15,810,515.95 | -8,105,692.00 | -382,427,282.04 | 12,037,792.35 | -24,926,187.25 | -1,137,879.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,438,347.32 | -4,104,431.21 | -12,124,482.17 | -231,633,936.12 | - | -15,810,515.95 | -8,105,692.00 | -382,427,282.04 | 12,037,792.35 | -24,926,187.25 | -1,137,879.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -20,104,123.15 | -14,306,484.01 | -15,064,384.61 | -234,817,355.54 | -23,199,603.91 | -22,069,406.43 | -11,812,556.13 | -384,184,955.86 | -506,701.73 | -33,262,022.43 | -4,746,437.40 |
| 少数股东损益(元) | 15,665,775.83 | 10,202,052.80 | 2,939,902.44 | 3,183,419.42 | - | 6,258,890.48 | 3,706,864.13 | 1,757,673.82 | 12,544,494.08 | 8,335,835.18 | 3,608,557.91 |
| 扣除非经常性损益后的净利润(元) | -29,478,056.31 | -23,360,949.69 | -15,676,873.21 | -240,213,728.89 | -47,287,009.51 | -20,985,640.94 | -11,369,155.19 | -391,561,118.30 | -7,132,323.27 | -39,713,588.35 | -11,988,576.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.02 | -0.31 | - | -0.03 | -0.02 | -0.51 | - | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.02 | -0.31 | - | -0.03 | -0.02 | -0.51 | - | -0.04 | -0.01 |
| 八、其他综合收益(元) | -16,846,485.28 | -34,957.95 | -15,210.76 | -28,057,105.59 | - | -18,204,511.00 | -3,020,228.74 | -85,237,733.63 | -63,765,046.28 | -40,112,676.22 | -31,164,989.10 |
| 归属于母公司股东的其他综合收益(元) | -16,836,584.97 | -27,532.72 | -11,498.15 | -27,347,588.80 | - | -17,803,255.88 | -3,008,048.82 | -85,216,965.02 | -63,762,571.21 | -40,112,676.22 | -31,164,989.10 |
| 归属于少数股东的其他综合收益(元) | -9,900.31 | -7,425.23 | -3,712.61 | -709,516.79 | - | -401,255.12 | -12,179.92 | -20,768.61 | -2,475.07 | - | - |
| 九、综合收益总额(元) | -21,284,832.60 | -4,139,389.16 | -12,139,692.93 | -259,691,041.71 | - | -34,015,026.95 | -11,125,920.74 | -467,665,015.67 | -51,727,253.93 | -65,038,863.47 | -32,302,868.59 |
| 归属于母公司所有者的综合收益总额(元) | -36,940,708.12 | -14,334,016.73 | -15,075,882.76 | -262,164,944.34 | - | -39,872,662.31 | -14,820,604.95 | -469,401,920.88 | -64,269,272.94 | -73,374,698.65 | -35,911,426.50 |
| 归属于少数股东的综合收益总额(元) | 15,655,875.52 | 10,194,627.57 | 2,936,189.83 | 2,473,902.63 | - | 5,857,635.36 | 3,694,684.21 | 1,736,905.21 | 12,542,019.01 | 8,335,835.18 | 3,608,557.91 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-03-23 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-18 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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