| 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) | 297,820,015.92 | 245,129,564.67 | 119,254,852.12 | 575,779,449.91 | 343,059,838.58 | 287,923,679.18 | 149,986,679.55 | 589,285,550.34 | 154,169,869.57 | 101,080,973.56 | 24,893,658.36 |
| 营业收入(元) | 297,820,015.92 | 245,129,564.67 | 119,254,852.12 | 575,779,449.91 | 343,059,838.58 | 287,923,679.18 | 149,986,679.55 | 589,285,550.34 | 154,169,869.57 | 101,080,973.56 | 24,893,658.36 |
| 二、营业总成本(元) | 311,484,738.21 | 239,996,735.82 | 113,703,122.68 | 516,556,329.44 | 293,225,200.16 | 237,737,588.49 | 134,587,988.45 | 484,885,387.73 | 163,241,345.73 | 113,806,591.26 | 30,042,866.00 |
| 营业成本(元) | 256,221,131.28 | 202,697,047.06 | 97,085,570.65 | 430,214,558.24 | 244,939,627.78 | 206,980,861.81 | 117,410,716.46 | 434,525,510.21 | 137,996,368.60 | 92,679,940.72 | 19,063,451.66 |
| 研发费用(元) | 3,395,509.46 | 1,445,721.72 | 352,972.67 | 827,843.81 | 456,285.70 | - | - | - | 62,190.89 | - | 458.49 |
| 营业税金及附加(元) | 2,189,000.80 | 2,073,432.56 | 88,350.97 | 6,295,336.71 | 3,652,653.25 | 2,413,373.66 | 305,272.02 | 4,123,254.71 | 1,519,041.43 | 1,249,494.53 | 116,403.27 |
| 销售费用(元) | 6,504,388.12 | 3,504,140.00 | 1,443,880.32 | 11,325,318.11 | 3,628,371.97 | 1,545,703.74 | 1,370,036.82 | 5,705,666.49 | 384,590.15 | 288,354.33 | 140,560.25 |
| 管理费用(元) | 22,702,853.62 | 17,495,352.14 | 9,342,827.73 | 48,695,585.84 | 30,288,829.75 | 21,525,253.70 | 11,783,197.15 | 28,606,882.09 | 15,522,412.37 | 13,422,736.02 | 6,739,952.29 |
| 财务费用(元) | 20,471,854.93 | 12,781,042.34 | 5,389,520.34 | 19,197,686.73 | 10,259,431.71 | 5,272,395.58 | 3,718,766.00 | 11,924,074.23 | 7,756,742.25 | 6,166,065.66 | 3,982,040.04 |
| 其中：利息费用(元) | 20,612,683.28 | 14,008,872.56 | 6,335,081.78 | 22,023,665.98 | 13,404,543.90 | 8,375,952.66 | 3,765,710.96 | 15,869,749.29 | 11,824,792.34 | 8,106,397.47 | 3,936,614.31 |
| 其中：利息收入(元) | -178,249.21 | 154,428.09 | -82,722.50 | 1,909,870.46 | 1,613,461.59 | 1,322,176.06 | 557,905.93 | 835,358.20 | 596,653.03 | 169,374.07 | 9,943.16 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | -2,533.93 | 8,561.47 | - | -199.77 | -199.77 | -199.77 | - |
| 资产处置收益(元) | 740,063.20 | 783,776.41 | 783,776.41 | 40,567,551.53 | 371,588.33 | 246,005.65 | - | 222,529.34 | 380,997.29 | 32,618.79 | - |
| 资产减值损失(元) | -30,656,410.28 | 885.01 | - | -206,443.89 | - | - | - | -1,660,822.89 | - | - | - |
| 信用减值损失(元) | 6,808,461.35 | 5,303,344.20 | -857,394.97 | -13,040,006.02 | -6,949,191.47 | -12,470,945.70 | 1,465,894.36 | -73,389,468.43 | -16,939,866.23 | -15,358,461.24 | 42,274.81 |
| 其他收益(元) | 3,057,352.04 | 1,364,733.30 | 859,834.10 | 2,072,561.48 | 555,440.19 | 188,420.90 | 100,723.82 | 2,124,879.72 | 846,061.09 | 260,524.76 | 89,218.29 |
| 四、营业利润(元) | -33,715,255.98 | 12,585,567.77 | 6,337,944.98 | 88,616,783.57 | 43,809,941.54 | 38,158,133.01 | 16,965,309.28 | 31,697,080.58 | -24,784,483.78 | -27,791,135.16 | -5,017,714.54 |
| 加：营业外收入(元) | 232,525.47 | 65,272.33 | 57,398.89 | 21,163,388.70 | 273,006.78 | 197,536.11 | 63,861.14 | 1,128,170.95 | 997,989.83 | 973,662.11 | 22,109.44 |
| 减：营业外支出(元) | 9,278,397.99 | 27,567.68 | 12,020.49 | 413,671.75 | 361,474.09 | 118,500.18 | 3,988.52 | 1,449,694.32 | 770,731.52 | 345,346.68 | - |
| 五、利润总额(元) | -42,761,128.50 | 12,623,272.42 | 6,383,323.38 | 109,366,500.52 | 43,721,474.23 | 38,237,168.94 | 17,025,181.90 | 31,375,557.21 | -24,557,225.47 | -27,162,819.73 | -4,995,605.10 |
| 减：所得税费用(元) | 152,423.18 | 299,411.54 | 203,556.59 | 219,125.81 | 556,472.43 | 26,854.83 | 170,412.24 | 5,291,138.90 | 136.81 | 136.81 | - |
| 六、净利润(元) | -42,913,551.68 | 12,323,860.88 | 6,179,766.79 | 109,147,374.71 | 43,165,001.80 | 38,210,314.11 | 16,854,769.66 | 26,084,418.31 | -24,557,362.28 | -27,162,956.54 | -4,995,605.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,913,551.68 | 12,323,860.88 | 6,179,766.79 | 109,147,374.71 | 43,165,001.80 | 38,210,314.11 | 16,854,769.66 | 26,084,418.31 | -24,557,362.28 | -27,162,956.54 | -4,995,605.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -43,544,332.71 | 11,801,438.44 | 5,982,705.03 | 108,237,777.85 | 43,011,601.53 | 38,087,031.59 | 16,882,477.46 | 26,085,146.48 | -24,559,564.85 | -27,167,874.58 | -4,986,755.44 |
| 少数股东损益(元) | 630,781.03 | 522,422.44 | 197,061.76 | 909,596.86 | 153,400.27 | 123,282.52 | -27,707.80 | -728.17 | 2,202.57 | 4,918.04 | -8,849.66 |
| 扣除非经常性损益后的净利润(元) | -46,218,309.58 | 3,197,907.08 | 4,293,716.12 | 38,560,190.02 | 42,165,251.42 | 37,565,780.21 | 16,721,881.03 | 24,082,586.97 | -26,013,681.77 | -28,089,133.79 | -5,098,083.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.02 | 0.01 | 0.14 | 0.06 | 0.05 | 0.02 | 0.03 | -0.03 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.06 | 0.02 | 0.01 | 0.14 | 0.06 | 0.05 | 0.02 | 0.03 | -0.03 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 4,738.79 | -24,258.56 | - | -112,470.26 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,738.79 | -24,258.56 | - | -112,470.26 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -42,908,812.89 | 12,323,860.88 | 6,179,766.79 | 109,034,904.45 | 43,165,001.80 | 38,210,314.11 | 16,854,769.66 | 26,084,418.31 | -24,557,362.28 | -27,162,956.54 | -4,995,605.10 |
| 归属于母公司所有者的综合收益总额(元) | -43,539,593.92 | 11,801,438.44 | 5,982,705.03 | 108,125,307.59 | 43,011,601.53 | 38,087,031.59 | 16,882,477.46 | 26,085,146.48 | -24,559,564.85 | -27,167,874.58 | -4,986,755.44 |
| 归属于少数股东的综合收益总额(元) | 630,781.03 | 522,422.44 | 197,061.76 | 909,596.86 | 153,400.27 | 123,282.52 | -27,707.80 | -728.17 | 2,202.57 | 4,918.04 | -8,849.66 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-02-25 | 2022-10-27 | 2022-08-24 | 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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