| 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) | 435,197,355.43 | 252,136,292.00 | 130,709,382.19 | 549,822,766.14 | 533,016,268.92 | 280,252,308.73 | 139,199,726.80 |
| 营业收入(元) | 435,197,355.43 | 252,136,292.00 | 130,709,382.19 | 549,822,766.14 | 533,016,268.92 | 280,252,308.73 | 139,199,726.80 |
| 二、营业总成本(元) | 529,276,579.06 | 321,070,403.08 | 163,937,924.04 | 683,062,752.40 | 603,930,659.26 | 334,862,066.96 | 172,395,701.52 |
| 营业成本(元) | 411,161,362.41 | 241,976,186.68 | 127,327,636.42 | 527,622,640.60 | 500,802,954.29 | 270,924,020.95 | 140,778,232.72 |
| 营业税金及附加(元) | 5,956,742.55 | 4,033,705.75 | 1,775,605.60 | 8,409,621.54 | 5,863,935.22 | 3,875,550.60 | 1,744,036.75 |
| 销售费用(元) | 41,189,598.31 | 27,086,614.36 | 15,811,753.34 | 37,844,460.48 | 37,607,210.63 | 20,019,319.00 | 12,204,362.21 |
| 管理费用(元) | 38,400,938.45 | 26,617,858.27 | 11,247,441.65 | 70,084,524.66 | 38,781,589.25 | 26,830,492.01 | 11,829,984.67 |
| 财务费用(元) | 32,567,937.34 | 21,356,038.02 | 7,775,487.03 | 39,101,505.12 | 20,874,969.87 | 13,212,684.40 | 5,839,085.17 |
| 其中：利息费用(元) | 31,468,897.44 | 20,912,712.03 | 7,310,817.68 | 40,013,700.93 | 21,596,458.88 | 13,984,909.21 | 6,208,039.11 |
| 其中：利息收入(元) | -711,936.00 | -523,085.47 | -294,201.04 | 1,891,637.50 | -1,514,645.73 | -1,060,582.86 | -403,063.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,693,612.34 | - | - | - |
| 加：投资收益(元) | -184,059.08 | -184,059.08 | - | 303,756.97 | -1,220,783.50 | -1,220,783.50 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -184,059.08 | -184,059.08 | - | 303,756.97 | -1,220,783.50 | -1,220,783.50 | - |
| 资产处置收益(元) | 19,960.89 | 19,960.89 | - | 1,262,373.85 | - | - | - |
| 资产减值损失(元) | -120,380.00 | -120,380.00 | - | -7,324,821.84 | - | - | - |
| 信用减值损失(元) | -246,840.88 | -266,840.88 | - | -25,216,303.47 | -425,575.19 | -425,575.19 | - |
| 其他收益(元) | 430,789.94 | 287,017.28 | 158,915.61 | 1,495,217.81 | 1,605,650.04 | 904,597.32 | 734,857.41 |
| 四、营业利润(元) | -94,179,752.76 | -69,198,412.87 | -33,069,626.24 | -165,413,375.28 | -70,955,098.99 | -55,351,519.60 | -32,461,117.31 |
| 加：营业外收入(元) | 161,384.09 | 7,147.91 | 6,507.99 | 399,601.65 | 377,032.61 | 143,852.81 | 143,491.84 |
| 减：营业外支出(元) | 93,845.64 | 48,688.91 | 4,308.91 | 6,429,794.01 | 53,615.88 | 39,610.99 | 2,460.00 |
| 五、利润总额(元) | -94,112,214.31 | -69,239,953.87 | -33,067,427.16 | -171,443,567.64 | -70,631,682.26 | -55,247,277.78 | -32,320,085.47 |
| 减：所得税费用(元) | -134,244.65 | -138,696.74 | 21,581.08 | 56,342.32 | -152,731.11 | -161,781.79 | -85,520.58 |
| 六、净利润(元) | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -86,840,133.09 | -63,664,935.45 | -30,114,894.41 | -153,929,653.81 | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 |
| 少数股东损益(元) | -7,137,836.57 | -5,436,321.68 | -2,974,113.83 | -17,570,256.15 | -5,944,311.78 | -4,827,560.27 | -2,822,230.97 |
| 扣除非经常性损益后的净利润(元) | -87,228,122.27 | -63,892,423.99 | -30,220,289.59 | -147,916,238.08 | -65,249,837.22 | -50,830,955.75 | -30,182,843.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.37 | -0.27 | -0.13 | -0.65 | -0.27 | -0.21 | -0.12 |
| 二、稀释每股收益(元) | -0.37 | -0.27 | -0.13 | -0.65 | -0.27 | -0.21 | -0.12 |
| 九、综合收益总额(元) | -93,977,969.66 | -69,101,257.13 | -33,089,008.24 | -171,499,909.96 | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 |
| 归属于母公司所有者的综合收益总额(元) | -86,840,133.09 | -63,664,935.45 | -30,114,894.41 | -153,929,653.81 | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 |
| 归属于少数股东的综合收益总额(元) | -7,137,836.57 | -5,436,321.68 | -2,974,113.83 | -17,570,256.15 | -5,944,311.78 | -4,827,560.27 | -2,822,230.97 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-23 | 2024-04-23 | 2023-10-14 | 2023-08-31 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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