| 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) | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 | 589,073,815.60 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 | 107,988,685.71 | 19,483,007.42 | 13,407,653.98 | 4,903,545.01 |
| 营业收入(元) | 99,366,662.49 | 7,717,608.76 | 6,199,392.55 | 589,073,815.60 | 138,122,858.26 | 135,577,226.52 | 100,570,078.95 | 107,988,685.71 | 19,483,007.42 | 13,407,653.98 | 4,903,545.01 |
| 二、营业总成本(元) | 150,984,562.21 | 50,444,359.73 | 26,240,437.58 | 741,216,788.53 | 193,517,089.18 | 161,663,552.32 | 113,635,775.56 | 164,038,973.49 | 76,321,034.57 | 50,734,692.92 | 28,503,014.22 |
| 营业成本(元) | 75,901,396.60 | 1,416,618.67 | 750,000.00 | 647,471,868.08 | 124,694,627.81 | 117,353,182.50 | 95,496,382.50 | 76,946,447.09 | 314,874.23 | 262,516.90 | 263,071.62 |
| 营业税金及附加(元) | 678,076.29 | 280,796.68 | 30,164.61 | 450,685.07 | 413,731.94 | 171,327.42 | 138,953.42 | 295,014.11 | 183,938.05 | 99,959.61 | 29,759.61 |
| 管理费用(元) | 59,292,698.25 | 39,571,718.27 | 20,946,108.94 | 78,973,571.59 | 60,903,281.75 | 40,719,638.74 | 18,144,209.27 | 80,434,879.92 | 60,118,070.33 | 39,832,696.98 | 22,355,729.75 |
| 财务费用(元) | 15,112,391.07 | 9,175,226.11 | 4,514,164.03 | 14,320,663.79 | 7,505,447.68 | 3,419,403.66 | -143,769.63 | 6,362,632.37 | 15,704,151.96 | 10,539,519.43 | 5,854,453.24 |
| 其中：利息费用(元) | 16,158,615.18 | 10,069,513.03 | 4,926,338.38 | 15,034,494.85 | 7,983,373.18 | 3,734,941.66 | 160,278.12 | 7,663,177.91 | 16,322,276.81 | 11,111,166.15 | 5,913,954.50 |
| 其中：利息收入(元) | 1,090,632.59 | 911,599.12 | 423,751.73 | 745,025.06 | 507,388.08 | 337,723.85 | 315,715.62 | 1,245,990.34 | 644,377.03 | 589,447.95 | 66,579.49 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -769,260.39 | -535,245.51 | -358,147.55 | 1,668,200.18 | 1,260,756.62 | 974,433.58 | -198,800.05 | 11,117,435.14 | -1,543,784.41 | -2,547,097.09 | -2,079,158.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -769,260.39 | -535,245.51 | -358,147.55 | 271,340.96 | -136,102.60 | -422,425.64 | -303,762.75 | -2,188,792.15 | -2,467,562.51 | -2,547,097.09 | -2,079,158.72 |
| 资产处置收益(元) | 4,165,475.43 | - | - | 368,389.82 | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -19,351,900.00 | - | - | - | 28,301.90 | - | - | - |
| 信用减值损失(元) | 6,695,235.86 | 9,663,525.55 | 8,881,463.77 | -23,886,768.57 | 2,145,447.88 | 1,786,789.19 | 1,930,829.44 | -3,603,917.91 | 5,808,560.99 | 17,596,688.29 | 6,380,654.79 |
| 其他收益(元) | -9,021.98 | -96,334.11 | 3,665.89 | 11,024,958.07 | 2,738,997.17 | 145,199.62 | 30,781.62 | 577,733.47 | 77,733.47 | 66,940.72 | 63,885.41 |
| 四、营业利润(元) | -41,535,470.80 | -33,694,805.04 | -11,514,062.92 | -182,320,093.43 | -49,249,029.25 | -23,179,903.41 | -11,302,885.60 | -47,930,735.18 | -52,495,517.10 | -22,210,507.02 | -19,234,087.73 |
| 加：营业外收入(元) | - | - | - | 19,015.00 | 19,015.00 | 19,000.00 | 19,000.00 | 4,470.50 | - | - | 39.86 |
| 减：营业外支出(元) | -3,234,879.18 | -3,234,879.18 | 20,700.00 | 103,054,471.75 | 94,034,900.01 | 262,055.26 | 1,500.00 | 7,494,586.45 | 35,126.68 | 26,463.81 | 200.00 |
| 五、利润总额(元) | -38,300,591.62 | -30,459,925.86 | -11,534,762.92 | -285,355,550.18 | -143,264,914.26 | -23,422,958.67 | -11,285,385.60 | -55,420,851.13 | -52,530,643.78 | -22,236,970.83 | -19,234,247.87 |
| 减：所得税费用(元) | 1,611,380.14 | 2,293,767.67 | 2,166,298.95 | -5,236,421.42 | 536,261.00 | 446,596.31 | 482,754.91 | 14,932,390.71 | -4,647,189.99 | 4,377,882.55 | 1,597,364.70 |
| 六、净利润(元) | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 | -47,883,453.79 | -26,614,853.38 | -20,831,612.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 | -280,119,128.76 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 | -47,883,453.79 | -26,614,853.38 | -20,831,612.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -39,910,578.88 | -32,752,136.32 | -13,700,994.29 | -279,919,393.57 | -134,892,610.20 | -22,388,315.02 | -11,760,259.50 | -61,304,847.42 | -39,120,990.17 | -25,158,705.77 | -20,821,489.43 |
| 少数股东损益(元) | -1,392.88 | -1,557.21 | -67.58 | -199,735.19 | -8,908,565.06 | -1,481,239.96 | -7,881.01 | -9,048,394.42 | -8,762,463.62 | -1,456,147.61 | -10,123.14 |
| 扣除非经常性损益后的净利润(元) | -47,536,979.70 | -36,054,413.33 | -13,777,131.26 | -187,080,346.38 | -45,224,264.16 | -23,827,664.93 | -12,172,485.45 | -78,443,776.44 | -39,647,090.93 | -25,682,676.65 | -20,869,283.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.02 | -0.39 | -0.19 | -0.03 | -0.02 | -0.09 | -0.05 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.02 | -0.39 | -0.19 | -0.03 | -0.02 | -0.09 | -0.05 | -0.04 | -0.03 |
| 八、其他综合收益(元) | - | - | - | -5,251,676.49 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -5,251,676.49 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -39,911,971.76 | -32,753,693.53 | -13,701,061.87 | -285,370,805.25 | -143,801,175.26 | -23,869,554.98 | -11,768,140.51 | -70,353,241.84 | -47,883,453.79 | -26,614,853.38 | -20,831,612.57 |
| 归属于母公司所有者的综合收益总额(元) | -39,910,578.88 | -32,752,136.32 | -13,700,994.29 | -285,171,070.06 | -134,892,610.20 | -22,388,315.02 | -11,760,259.50 | -61,304,847.42 | -39,120,990.17 | -25,158,705.77 | -20,821,489.43 |
| 归属于少数股东的综合收益总额(元) | -1,392.88 | -1,557.21 | -67.58 | -199,735.19 | -8,908,565.06 | -1,481,239.96 | -7,881.01 | -9,048,394.42 | -8,762,463.62 | -1,456,147.61 | -10,123.14 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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