| 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) | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 | 780,169,637.88 | 585,593,007.01 | 378,718,930.72 | 176,383,545.76 | 484,760,839.59 | 379,136,654.94 | 236,482,287.75 | 114,899,109.63 |
| 营业收入(元) | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 | 780,169,637.88 | 585,593,007.01 | 378,718,930.72 | 176,383,545.76 | 484,760,839.59 | 379,136,654.94 | 236,482,287.75 | 114,899,109.63 |
| 二、营业总成本(元) | 604,853,756.64 | 410,785,107.53 | 212,972,355.31 | 904,219,412.20 | 658,320,249.13 | 429,435,230.08 | 208,987,704.72 | 714,646,394.03 | 527,389,074.82 | 338,391,462.44 | 165,613,426.58 |
| 营业成本(元) | 499,883,831.93 | 338,705,077.73 | 173,992,269.67 | 626,102,358.96 | 424,240,898.70 | 277,468,787.95 | 135,656,236.84 | 423,353,151.64 | 315,694,407.52 | 198,708,542.01 | 100,030,294.14 |
| 营业税金及附加(元) | 4,989,546.01 | 3,278,858.93 | 1,612,210.68 | 7,107,599.77 | 5,266,586.37 | 3,458,269.10 | 1,350,357.87 | 5,122,101.53 | 3,440,503.60 | 2,000,788.96 | 1,215,997.83 |
| 销售费用(元) | 25,026,943.60 | 18,227,593.92 | 14,335,757.59 | 193,909,630.60 | 186,637,116.28 | 120,117,014.84 | 58,786,916.46 | 229,927,922.45 | 165,964,680.30 | 107,653,577.85 | 49,438,990.71 |
| 管理费用(元) | 52,242,227.44 | 35,783,595.71 | 15,770,342.58 | 47,623,874.78 | 19,994,385.71 | 13,620,891.45 | 5,827,511.63 | 27,867,972.61 | 20,316,622.10 | 14,217,728.41 | 7,524,227.87 |
| 财务费用(元) | 22,711,207.66 | 14,789,981.24 | 7,261,774.79 | 29,475,948.09 | 22,181,262.07 | 14,770,266.74 | 7,366,681.92 | 28,375,245.80 | 21,972,861.30 | 15,810,825.21 | 7,403,916.03 |
| 其中：利息费用(元) | 21,954,648.43 | 14,431,377.77 | 7,006,651.98 | 28,489,505.94 | 21,768,722.67 | 14,017,592.81 | 7,093,774.59 | 28,379,906.77 | 12,887,300.00 | 9,706,675.57 | 7,512,803.45 |
| 其中：利息收入(元) | 265,451.24 | 161,715.29 | -103,359.44 | 747,998.40 | 398,896.77 | 276,841.06 | -151,590.93 | 976,850.53 | 812,925.69 | 629,576.21 | -324,637.09 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 1,616,762.55 | - | - | - | -624,653.09 | - | - | - |
| 资产处置收益(元) | 199,497.79 | -298,112.45 | 5,173.83 | 287,687.66 | 56,316.70 | 64,107.86 | 61,192.00 | 401,049.61 | 241,036.76 | 56,147.08 | 10,464.19 |
| 资产减值损失(元) | -27,837.21 | -27,837.21 | - | -20,500.00 | - | - | - | -89,316.74 | -9,625.21 | -9,625.21 | - |
| 信用减值损失(元) | -416,034.67 | -416,034.67 | - | 922,785.78 | -3,769,754.66 | -3,769,754.66 | - | -2,433,264.95 | -439,936.00 | -439,936.00 | - |
| 其他收益(元) | 3,458,015.12 | 2,346,923.26 | 233,940.93 | 6,681,000.71 | 4,636,132.18 | 2,542,732.46 | 958,414.26 | 11,521,934.83 | 7,875,984.20 | 6,609,254.81 | 1,165,225.87 |
| 四、营业利润(元) | -89,612,276.43 | -60,475,751.54 | -30,237,849.09 | -114,562,037.62 | -71,804,547.90 | -51,879,213.70 | -31,584,552.70 | -221,109,804.78 | -140,584,960.13 | -95,693,334.01 | -49,538,626.89 |
| 加：营业外收入(元) | 165,610.99 | 106,604.73 | 78,795.17 | 1,628,859.96 | 1,423,468.70 | 1,363,470.38 | 53,363.24 | 726,157.23 | 118,949.64 | 96,341.43 | 15,298.95 |
| 减：营业外支出(元) | 738,578.63 | 12,820.97 | 984.79 | 686,781.83 | 189,908.26 | 122,350.34 | 8,122.34 | 862,436.25 | 664,855.83 | 289,847.99 | 1.64 |
| 五、利润总额(元) | -90,185,244.07 | -60,381,967.78 | -30,160,038.71 | -113,619,959.49 | -70,570,987.46 | -50,638,093.66 | -31,539,311.80 | -221,246,083.80 | -141,130,866.32 | -95,886,840.57 | -49,523,329.58 |
| 减：所得税费用(元) | -243,638.94 | -224,260.15 | 4,198.17 | 5,610,047.34 | -3,969,014.02 | -3,968,050.98 | - | 281,664.41 | 78,951.28 | 78,951.28 | 91,833.08 |
| 六、净利润(元) | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 | -66,601,973.44 | -46,670,042.68 | -31,539,311.80 | -221,527,748.21 | -141,209,817.60 | -95,965,791.85 | -49,615,162.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 | -66,601,973.44 | -46,670,042.68 | -31,539,311.80 | -221,527,748.21 | -141,209,817.60 | -95,965,791.85 | -49,615,162.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -88,630,978.66 | -59,646,320.36 | -29,934,931.46 | -117,917,322.22 | -65,334,842.19 | -46,046,940.01 | -31,125,948.51 | -221,457,774.42 | -140,475,993.19 | -96,149,438.26 | -50,585,963.71 |
| 少数股东损益(元) | -1,310,626.47 | -511,387.27 | -229,305.42 | -1,312,684.61 | -1,267,131.25 | -623,102.67 | -413,363.29 | -69,973.79 | -733,824.41 | 183,646.41 | 970,801.05 |
| 扣除非经常性损益后的净利润(元) | -90,944,387.61 | -61,253,266.29 | -30,172,625.31 | -124,643,743.92 | -69,665,905.54 | -48,819,466.64 | -31,924,583.88 | -229,374,728.58 | -144,641,455.31 | -99,868,093.67 | -51,471,356.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.15 | -0.10 | -0.05 | -0.21 | -0.11 | -0.08 | -0.05 | -0.39 | -0.25 | -0.17 | -0.09 |
| 二、稀释每股收益(元) | -0.15 | -0.10 | -0.05 | -0.21 | -0.11 | -0.08 | -0.05 | -0.39 | -0.25 | -0.17 | -0.09 |
| 九、综合收益总额(元) | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 | -66,601,973.44 | -46,670,042.68 | -31,539,311.80 | -221,527,748.21 | -141,209,817.60 | -95,965,791.85 | -49,615,162.66 |
| 归属于母公司所有者的综合收益总额(元) | -88,630,978.66 | -59,646,320.36 | -29,934,931.46 | -117,917,322.22 | -65,334,842.19 | -46,046,940.01 | -31,125,948.51 | -221,457,774.42 | -140,475,993.19 | -96,149,438.26 | -50,585,963.71 |
| 归属于少数股东的综合收益总额(元) | -1,310,626.47 | -511,387.27 | -229,305.42 | -1,312,684.61 | -1,267,131.25 | -623,102.67 | -413,363.29 | -69,973.79 | -733,824.41 | 183,646.41 | 970,801.05 |
| 公告日期 | 2024-10-19 | 2024-08-10 | 2024-04-16 | 2024-04-10 | 2023-10-21 | 2023-08-31 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-20 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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