| 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) | 284,425,694.17 | 281,280,491.49 | 37,828,832.55 | 57,648,446.32 | 5,042,775.56 | 771,884.52 | 762,086.25 | 427,803,109.94 | 418,220,884.53 | 406,128,931.84 | 28,349,937.28 |
| 营业收入(元) | 284,425,694.17 | 281,280,491.49 | 37,828,832.55 | 57,648,446.32 | 5,042,775.56 | 771,884.52 | 762,086.25 | 427,803,109.94 | 418,220,884.53 | 406,128,931.84 | 28,349,937.28 |
| 二、营业总成本(元) | 381,129,555.81 | 344,937,039.58 | 67,311,200.12 | 187,041,041.00 | 68,786,963.02 | 44,221,124.70 | 22,672,862.92 | 548,779,085.05 | 505,042,540.34 | 461,142,156.00 | 64,315,943.35 |
| 营业成本(元) | 281,737,463.05 | 278,628,095.62 | 36,576,281.19 | 56,731,845.50 | 5,432,436.37 | 838,727.12 | 837,359.16 | 414,788,117.73 | 404,636,767.23 | 391,812,531.89 | 29,641,441.42 |
| 营业税金及附加(元) | 1,371,447.22 | 1,244,117.53 | 101,543.99 | 2,184,851.34 | 1,184,579.72 | 1,017,945.95 | 174,306.67 | 4,351,115.10 | 2,872,574.42 | 2,368,435.57 | 647,035.60 |
| 销售费用(元) | 16,552,229.72 | 11,167,766.00 | 5,580,608.67 | 4,967,742.10 | 3,016,634.74 | 2,014,555.55 | 1,146,092.40 | 25,116,753.29 | 21,156,978.06 | 15,942,994.51 | 9,778,250.29 |
| 管理费用(元) | 13,479,747.54 | 9,168,815.45 | 4,503,101.67 | 20,679,886.48 | 12,636,083.11 | 8,712,649.52 | 4,498,487.93 | 26,414,721.89 | 17,746,806.39 | 12,341,523.83 | 5,136,376.74 |
| 财务费用(元) | 67,988,668.28 | 44,728,244.98 | 20,549,664.60 | 102,476,715.58 | 46,517,229.08 | 31,637,246.56 | 16,016,616.76 | 78,108,377.04 | 58,629,414.24 | 38,676,670.20 | 19,112,839.30 |
| 其中：利息费用(元) | 67,980,814.59 | 44,720,481.02 | 20,540,019.93 | 102,452,991.11 | 46,499,594.54 | 31,624,258.40 | 16,006,103.97 | 78,272,187.76 | 58,783,841.95 | 38,807,816.00 | 19,141,407.25 |
| 其中：利息收入(元) | 36,001.70 | 19,275.44 | 1,870.13 | 10,969.38 | 8,823.58 | 6,378.52 | 3,217.77 | 274,195.50 | 248,806.27 | 215,303.53 | 86,192.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -189,481.42 | - | - | - | -325,062.67 | - | - | - |
| 加：投资收益(元) | 609,628.62 | -1,713,174.78 | -1,380,472.90 | -4,334,701.68 | -4,077,201.63 | -3,394,933.86 | -2,868,858.22 | 7,801,872.09 | -5,274,741.75 | -4,207,008.06 | -2,146,998.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 609,628.62 | -1,713,174.78 | -1,380,472.90 | -4,334,701.68 | -4,077,201.63 | -3,394,933.86 | -2,868,858.22 | -10,293,080.92 | -5,274,742.41 | -4,207,008.06 | -2,146,998.07 |
| 资产处置收益(元) | -15,250.13 | -15,250.13 | -15,250.13 | 5,756.44 | 5,756.44 | -17,510.00 | - | -1,700.48 | -1,700.48 | -1,700.48 | - |
| 资产减值损失(元) | - | - | - | 8,255,410.84 | - | - | - | -137,928,002.73 | - | - | - |
| 信用减值损失(元) | -378,646.60 | -372,629.08 | -173,268.99 | -14,216,799.82 | 1,021,604.34 | 1,101,115.56 | -67,579.06 | -11,664,855.22 | 316,416.30 | 469,365.46 | -30,931.19 |
| 其他收益(元) | -2,194,071.02 | -2,164,543.85 | -1,390,222.21 | -1,000,184.96 | 1,241,213.35 | 1,241,213.35 | 11,213.35 | 4,174,437.62 | 62,740.40 | 44,201.53 | 33,938.67 |
| 四、营业利润(元) | -98,682,200.77 | -67,922,145.93 | -32,441,581.80 | -140,872,595.28 | -65,552,814.96 | -44,519,355.13 | -24,836,000.60 | -258,919,286.50 | -91,718,941.34 | -58,708,365.71 | -38,109,996.66 |
| 加：营业外收入(元) | 245,872.14 | 245,193.71 | 5,244.39 | 110,383.56 | 36,030.01 | 6,192.11 | 1,439.38 | 61,815.80 | 61,189.58 | 58,288.10 | 35,903.58 |
| 减：营业外支出(元) | 8,079,000.63 | 7,063,252.58 | 1,229,638.27 | 43,210,017.47 | 8,245,053.95 | 6,700,243.40 | 959,827.31 | 24,024,182.77 | 6,878,129.60 | 6,134,885.98 | 789,061.70 |
| 五、利润总额(元) | -106,515,329.26 | -74,740,204.80 | -33,665,975.68 | -183,972,229.19 | -73,761,838.90 | -51,213,406.42 | -25,794,388.53 | -282,881,653.47 | -98,535,881.36 | -64,784,963.59 | -38,863,154.78 |
| 减：所得税费用(元) | 2,514.34 | -3,264.53 | -185,919.99 | 245,560.99 | -1,735,687.00 | -1,544,644.67 | -147,954.42 | 9,935,748.63 | -1,683,262.93 | -1,468,391.03 | -132,587.06 |
| 六、净利润(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| 扣除非经常性损益后的净利润(元) | -98,669,464.98 | -67,903,631.27 | -32,419,449.85 | -147,710,811.44 | -66,815,502.08 | -45,756,175.15 | -24,877,497.43 | -276,822,099.12 | -91,783,540.63 | -58,765,473.39 | -38,166,842.95 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.36 | -0.25 | -0.11 | -0.62 | -0.24 | -0.17 | -0.09 | -0.98 | -0.32 | -0.21 | -0.13 |
| 二、稀释每股收益(元) | -0.36 | -0.25 | -0.11 | -0.62 | -0.24 | -0.17 | -0.09 | -0.98 | -0.32 | -0.21 | -0.13 |
| 九、综合收益总额(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| 归属于母公司所有者的综合收益总额(元) | -106,517,843.60 | -74,736,940.27 | -33,480,055.69 | -184,217,790.18 | -72,026,151.90 | -49,668,761.75 | -25,646,434.11 | -292,817,402.10 | -96,852,618.43 | -63,316,572.56 | -38,730,567.72 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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