| 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) | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 | 95,740,380.67 |
| 营业收入(元) | 366,327,107.91 | 244,446,658.62 | 112,486,378.84 | 343,893,780.36 | 149,094,948.44 | 110,931,454.56 | 95,740,380.67 |
| 二、营业总成本(元) | 363,389,875.88 | 244,121,897.08 | 113,407,118.82 | 394,283,261.14 | 194,284,205.85 | 152,844,166.28 | 126,867,590.53 |
| 营业成本(元) | 321,852,730.04 | 218,528,373.33 | 99,625,179.86 | 332,721,208.52 | 153,300,876.38 | 118,884,746.13 | 103,732,696.62 |
| 研发费用(元) | 9,268,729.96 | 6,303,430.47 | 2,499,017.52 | 11,104,655.13 | 3,676,010.59 | 3,676,010.59 | 3,676,010.59 |
| 营业税金及附加(元) | 3,894,610.61 | 2,607,583.03 | 1,671,778.31 | 2,163,629.27 | 1,295,806.74 | 1,072,377.40 | 1,032,016.53 |
| 销售费用(元) | 1,662,585.49 | 876,616.47 | 395,657.74 | 4,712,327.34 | 4,304,370.84 | 3,879,243.82 | 3,564,002.75 |
| 管理费用(元) | 16,676,399.06 | 10,823,369.30 | 5,579,345.37 | 34,691,568.57 | 26,398,730.63 | 21,350,874.82 | 11,128,565.05 |
| 财务费用(元) | 10,034,820.72 | 4,982,524.48 | 3,636,140.02 | 8,889,872.31 | 5,308,410.67 | 3,980,913.52 | 3,734,298.99 |
| 其中：利息费用(元) | 9,975,919.88 | 5,375,458.70 | 3,849,248.81 | 8,766,500.36 | 2,235,631.06 | 3,780,780.42 | 2,780,676.57 |
| 其中：利息收入(元) | 321,397.15 | 413,899.97 | -224,099.32 | 263,782.62 | 982,165.79 | 177,986.07 | 417,166.59 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 20,586,515.39 | 23,107,112.23 | 25,370,907.94 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 23,107,112.23 | - | - |
| 资产处置收益(元) | 358,625.67 | 358,625.67 | 358,625.67 | - | - | - | - |
| 资产减值损失(元) | -950,099.01 | -1,393,312.94 | - | -5,474,567.46 | -5,474,567.46 | -5,474,567.46 | -5,474,567.46 |
| 信用减值损失(元) | -2,999,497.95 | -3,122,848.44 | -2,248,654.75 | -3,548,127.30 | -2,248,617.37 | -456,338.27 | -245,389.77 |
| 其他收益(元) | 2,632.13 | 2,632.13 | 2,632.13 | 732,877.78 | 724,759.67 | 724,759.67 | 723,634.29 |
| 四、营业利润(元) | -651,107.13 | -3,830,142.04 | -2,808,136.93 | -38,092,782.37 | -29,080,570.34 | -21,747,949.84 | -36,123,532.80 |
| 加：营业外收入(元) | 655,323.87 | 642,324.27 | 36,229.46 | 1,042,685.11 | 1,061,255.30 | 98,737.01 | 28,248.91 |
| 减：营业外支出(元) | 23,408.88 | 23,002.59 | 11,662.40 | 4,835,205.70 | 4,328,196.58 | 4,328,196.58 | 4,328,134.49 |
| 五、利润总额(元) | -19,192.14 | -3,210,820.36 | -2,783,569.87 | -41,885,302.96 | -32,347,511.62 | -25,977,409.41 | -40,423,418.38 |
| 减：所得税费用(元) | 303,854.97 | -1,056,057.34 | -338,263.51 | -4,480,592.46 | -3,653,675.05 | -167,512.20 | -114,775.08 |
| 六、净利润(元) | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,806,147.54 | 1,583,628.88 | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 | -23,643,961.69 |
| 少数股东损益(元) | -2,129,194.65 | -3,738,391.90 | -1,845,810.04 | -19,295,682.86 | -18,367,201.60 | -18,019,029.15 | -16,664,681.61 |
| 扣除非经常性损益后的净利润(元) | 991,541.21 | 779,726.86 | -894,485.49 | -32,146,184.21 | -11,175,623.66 | -7,934,158.38 | -22,093,941.08 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.01 | - | -0.08 | -0.05 | -0.04 | -0.11 |
| 二、稀释每股收益(元) | 0.01 | 0.01 | - | -0.08 | -0.05 | -0.04 | -0.11 |
| 九、综合收益总额(元) | -323,047.11 | -2,154,763.02 | -2,445,306.36 | -37,404,710.50 | -28,693,836.57 | -25,809,897.21 | -40,308,643.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,806,147.54 | 1,583,628.88 | -599,496.32 | -18,109,027.64 | -10,326,634.97 | -7,790,868.06 | -23,643,961.69 |
| 归属于少数股东的综合收益总额(元) | -2,129,194.65 | -3,738,391.90 | -1,845,810.04 | -19,295,682.86 | -18,367,201.60 | -18,019,029.15 | -16,664,681.61 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-18 | 2024-03-21 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |