| 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) | 85,006,098.19 | 10,283,917.71 | 2,833,554.39 | 23,785,286.18 | 15,523,026.41 | 10,648,402.48 | 5,981,664.67 | 221,833,683.22 | 22,256,674.14 | 9,712,361.41 | 4,014,794.07 |
| 营业收入(元) | 85,006,098.19 | 10,283,917.71 | 2,833,554.39 | 23,785,286.18 | 15,523,026.41 | 10,648,402.48 | 5,981,664.67 | 221,833,683.22 | 22,256,674.14 | 9,712,361.41 | 4,014,794.07 |
| 二、营业总成本(元) | 175,111,496.33 | 75,966,658.12 | 38,732,770.07 | 134,664,533.50 | 100,588,500.66 | 67,889,429.44 | 36,818,615.62 | 259,215,171.91 | 116,469,081.92 | 70,400,454.06 | 37,899,765.37 |
| 营业成本(元) | 80,569,679.43 | 12,995,756.55 | 6,349,376.46 | 26,065,242.80 | 19,203,594.26 | 12,726,827.18 | 6,963,613.41 | 141,664,018.21 | 30,517,587.60 | 11,592,533.27 | 5,717,253.81 |
| 研发费用(元) | 5,303,648.12 | 3,761,612.57 | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 1,558,024.78 | 857,862.05 | 422,296.08 | 2,446,434.56 | 1,818,084.20 | 839,018.34 | 411,228.29 | 2,099,114.37 | 1,439,509.35 | 951,760.41 | 439,916.92 |
| 销售费用(元) | 430,463.56 | 44,389.23 | - | 300,000.00 | 300,000.00 | 100,000.00 | 100,000.00 | 582,902.00 | 150,000.00 | 150,000.00 | 150,000.00 |
| 管理费用(元) | 49,053,976.59 | 30,888,216.10 | 14,708,418.46 | 40,907,827.64 | 26,867,409.43 | 18,340,837.45 | 11,582,565.30 | 30,468,703.16 | 21,413,871.45 | 16,456,742.15 | 11,434,511.43 |
| 财务费用(元) | 38,195,703.85 | 27,418,821.62 | 17,252,679.07 | 64,945,028.50 | 52,399,412.77 | 35,882,746.47 | 17,761,208.62 | 84,400,434.17 | 62,948,113.52 | 41,249,418.23 | 20,158,083.21 |
| 其中：利息费用(元) | 33,395,318.17 | 23,568,398.76 | 12,798,619.60 | 65,651,459.19 | 52,441,538.52 | 35,885,525.74 | 17,768,133.48 | 84,404,184.74 | 62,950,912.18 | 41,252,920.69 | 20,169,810.06 |
| 其中：利息收入(元) | 1,352,745.21 | 1,026,864.66 | 670,215.81 | 753,646.48 | 68,029.61 | 16,717.78 | 13,039.06 | 24,008.10 | 20,992.16 | 18,141.76 | 15,184.67 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -618.81 | -618.81 | - | - | -1,794.76 | 79,928.55 | 81,723.31 | 81,723.31 |
| 信用减值损失(元) | -4,141,177.96 | 2,760,662.78 | 3,038,750.00 | -7,730,232.81 | -1,589,179.78 | -83,952.61 | - | -2,466,512.92 | -1,505,227.17 | - | - |
| 其他收益(元) | 1,238,264.52 | 827,387.06 | 423,131.81 | 6,568,614.75 | 1,372,361.03 | 817,006.52 | 411,899.30 | 3,949,422.01 | 3,533,954.92 | 1,835,006.59 | 1,405,446.17 |
| 四、营业利润(元) | -93,008,311.58 | -62,094,690.57 | -32,437,333.87 | -112,041,484.19 | -85,282,911.81 | -56,507,973.05 | -30,425,051.65 | -35,900,374.36 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 加：营业外收入(元) | 1.44 | - | - | 0.51 | 0.07 | - | - | - | - | - | - |
| 减：营业外支出(元) | 251.00 | 251.00 | - | 692,724.89 | 7,754.71 | 7,754.71 | 6,695.20 | 10,968.20 | - | - | - |
| 五、利润总额(元) | -93,008,561.14 | -62,094,941.57 | -32,437,333.87 | -112,734,208.57 | -85,290,666.45 | -56,515,727.76 | -30,431,746.85 | -35,911,342.56 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 减：所得税费用(元) | 439,204.73 | 644,908.58 | 726,280.98 | -696,166.51 | 22,143.62 | - | - | 213,429.25 | - | - | - |
| 六、净利润(元) | -93,447,765.87 | -62,739,850.15 | -33,163,614.85 | -112,038,042.06 | -85,312,810.07 | -56,515,727.76 | -30,431,746.85 | -36,124,771.81 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -62,739,850.15 | -33,163,614.85 | -112,038,042.06 | - | - | -30,431,746.85 | -36,124,771.81 | - | - | -32,397,801.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -78,430,367.57 | -53,197,877.63 | -27,569,630.61 | -105,786,406.15 | -83,780,126.56 | -56,515,727.76 | -30,431,746.85 | -36,124,771.81 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 少数股东损益(元) | -15,017,398.30 | -9,541,972.52 | -5,593,984.24 | -6,251,635.91 | -1,532,683.51 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -78,450,964.17 | -53,213,717.17 | -27,569,630.61 | -109,009,296.77 | -85,128,788.47 | -57,340,488.99 | -30,850,341.35 | -59,358,392.17 | -95,717,634.95 | -60,688,092.65 | -33,884,971.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.03 | -0.13 | -0.10 | -0.07 | -0.04 | -0.04 | -0.11 | -0.07 | -0.04 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.03 | -0.13 | -0.10 | -0.07 | -0.04 | -0.04 | -0.11 | -0.07 | -0.04 |
| 九、综合收益总额(元) | -93,447,765.87 | -62,739,850.15 | -33,163,614.85 | -112,038,042.06 | -85,312,810.07 | -56,515,727.76 | -30,431,746.85 | -36,124,771.81 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 归属于母公司所有者的综合收益总额(元) | -78,430,367.57 | -53,197,877.63 | -27,569,630.61 | -105,786,406.15 | -83,780,126.56 | -56,515,727.76 | -30,431,746.85 | -36,124,771.81 | -92,103,751.48 | -58,771,362.75 | -32,397,801.82 |
| 归属于少数股东的综合收益总额(元) | -15,017,398.30 | -9,541,972.52 | -5,593,984.24 | -6,251,635.91 | -1,532,683.51 | - | - | - | - | - | - |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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