| 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) | 124,593,941.78 | 75,472,800.60 | 38,993,786.38 | 163,336,535.50 | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 | 149,462,333.69 | 114,210,741.22 | 81,852,563.60 | 42,524,084.05 |
| 营业收入(元) | 124,593,941.78 | 75,472,800.60 | 38,993,786.38 | 163,336,535.50 | 124,167,311.27 | 82,439,957.63 | 41,510,782.53 | 149,462,333.69 | 114,210,741.22 | 81,852,563.60 | 42,524,084.05 |
| 二、营业总成本(元) | 156,522,723.70 | 97,170,692.87 | 49,852,364.70 | 190,140,402.06 | 137,390,137.27 | 85,045,928.59 | 53,045,438.04 | 213,868,787.00 | 154,940,424.85 | 109,922,120.47 | 53,472,990.62 |
| 营业成本(元) | 95,087,044.25 | 57,632,210.38 | 29,798,813.80 | 119,523,068.68 | 92,490,782.66 | 63,217,628.26 | 31,847,157.70 | 116,464,615.36 | 86,355,375.79 | 63,103,282.91 | 31,954,675.42 |
| 营业税金及附加(元) | 6,266,537.17 | 4,257,436.40 | 2,239,101.58 | -12,924,714.65 | -14,939,571.69 | -17,064,877.28 | 2,357,927.09 | 8,286,943.85 | 6,140,303.22 | 4,292,676.17 | 2,285,177.04 |
| 销售费用(元) | 12,411,073.58 | 6,887,083.70 | 3,798,196.47 | 18,927,474.77 | 12,528,312.14 | 8,388,268.36 | 3,976,107.55 | 23,889,032.70 | 15,075,736.17 | 10,638,125.93 | 5,190,424.04 |
| 管理费用(元) | 20,841,330.67 | 13,898,059.41 | 6,694,196.30 | 37,358,877.80 | 26,686,302.48 | 16,065,489.59 | 7,872,175.40 | 38,615,012.20 | 28,032,345.05 | 19,605,558.34 | 8,409,338.14 |
| 财务费用(元) | 21,916,738.03 | 14,495,902.98 | 7,322,056.55 | 27,255,695.46 | 20,624,311.68 | 14,439,419.66 | 6,992,070.30 | 26,613,182.89 | 19,336,664.62 | 12,282,477.12 | 5,633,375.98 |
| 其中：利息费用(元) | 21,920,333.96 | 14,441,283.23 | 6,520,121.55 | 26,907,794.40 | 19,957,509.97 | 14,577,534.59 | 6,941,154.53 | 26,245,198.00 | 19,756,941.05 | 12,316,401.31 | 5,640,851.06 |
| 其中：利息收入(元) | 1,114,844.79 | 714,419.25 | 71,266.53 | 2,212,765.67 | 1,413,841.25 | 993,723.20 | 422,392.29 | 2,342,495.89 | 1,695,686.76 | 981,911.39 | 569,171.47 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 704,301.58 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -461,562.48 | 536,907.26 | 535,704.88 | -8,308,012.61 | 374,474.21 | 374,491.52 | 154,420.54 | 134,722.91 | 493,262.93 | 493,470.45 | 491,546.96 |
| 信用减值损失(元) | -701,042.90 | 380,743.28 | 356,879.11 | -496,126.63 | 100,840.15 | 63,117.62 | 359,295.38 | 4,246,632.59 | -1,633,797.10 | -1,669,018.82 | -1,638,522.97 |
| 其他收益(元) | 343,951.00 | 343,951.00 | 343,951.00 | 54,065.24 | 48,099.73 | 37,604.34 | 25,550.55 | 250,596.91 | 168,763.05 | 157,233.94 | 34,977.94 |
| 四、营业利润(元) | -32,043,134.72 | -20,436,290.73 | -9,622,043.33 | -35,553,940.56 | -12,699,411.91 | -2,130,757.48 | -10,995,389.04 | -59,774,500.90 | -41,701,454.75 | -29,087,871.30 | -12,060,904.64 |
| 加：营业外收入(元) | 30,712.25 | 4,787.61 | 442.48 | 32,815.89 | 27,707.46 | 1,726.08 | 1,460.17 | 35,454.07 | 32,842.77 | 27,842.77 | 3,492.77 |
| 减：营业外支出(元) | 21,819,245.60 | 14,508,264.93 | 7,257,932.82 | 7,087,356.84 | 6,014.73 | 2.95 | 2.95 | 17,494.67 | 15,769.30 | 15,769.30 | 14,769.80 |
| 五、利润总额(元) | -53,831,668.07 | -34,939,768.05 | -16,879,533.67 | -42,608,481.51 | -12,677,719.18 | -2,129,034.35 | -10,993,931.82 | -59,756,541.50 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| 减：所得税费用(元) | -0.01 | -0.01 | - | 2,742,453.60 | 2,742,041.76 | 2,742,041.76 | - | 41,012.60 | - | - | - |
| 六、净利润(元) | -53,831,668.06 | -34,939,768.04 | -16,879,533.67 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -53,831,668.06 | -34,939,768.04 | -16,879,533.67 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,342,332.17 | -26,407,923.15 | -12,639,147.42 | -37,166,935.88 | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 | -50,162,615.70 | -34,643,938.34 | -23,974,043.42 | -9,638,636.77 |
| 少数股东损益(元) | -12,489,335.89 | -8,531,844.89 | -4,240,386.25 | -8,183,999.23 | -1,679,690.75 | 713,983.97 | -2,189,678.94 | -9,634,938.40 | -7,040,442.94 | -5,101,754.41 | -2,433,544.90 |
| 扣除非经常性损益后的净利润(元) | -26,468,503.65 | -16,286,308.27 | -7,727,722.67 | -45,686,767.23 | -13,766,964.48 | -5,595,901.64 | -8,811,908.19 | -50,231,728.52 | -34,779,562.79 | -24,102,273.05 | -9,627,359.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.07 | -0.04 | -0.10 | -0.04 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 二、稀释每股收益(元) | -0.12 | -0.07 | -0.04 | -0.10 | -0.04 | -0.02 | -0.03 | -0.14 | -0.10 | -0.07 | -0.03 |
| 九、综合收益总额(元) | -53,831,668.06 | -34,939,768.04 | -16,879,533.67 | -45,350,935.11 | -15,419,760.94 | -4,871,076.11 | -10,993,931.82 | -59,797,554.10 | -41,684,381.28 | -29,075,797.83 | -12,072,181.67 |
| 归属于母公司所有者的综合收益总额(元) | -41,342,332.17 | -26,407,923.15 | -12,639,147.42 | -37,166,935.88 | -13,740,070.19 | -5,585,060.08 | -8,804,252.88 | -50,162,615.70 | -34,643,938.34 | -23,974,043.42 | -9,638,636.77 |
| 归属于少数股东的综合收益总额(元) | -12,489,335.89 | -8,531,844.89 | -4,240,386.25 | -8,183,999.23 | -1,679,690.75 | 713,983.97 | -2,189,678.94 | -9,634,938.40 | -7,040,442.94 | -5,101,754.41 | -2,433,544.90 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-16 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 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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