| 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) | 509,494,116.38 | 262,154,940.32 | 150,936,660.35 | 778,440,862.03 | 602,133,834.37 | 408,770,547.69 | 211,142,599.51 |
| 营业收入(元) | 509,494,116.38 | 262,154,940.32 | 150,936,660.35 | 778,440,862.03 | 602,133,834.37 | 408,770,547.69 | 211,142,599.51 |
| 二、营业总成本(元) | 456,314,380.84 | 243,619,428.23 | 139,827,432.02 | 744,549,944.65 | 569,452,408.22 | 383,173,471.53 | 197,003,073.34 |
| 营业成本(元) | 409,084,038.31 | 210,777,493.07 | 126,410,848.25 | 669,997,893.06 | 517,279,031.67 | 348,997,332.37 | 180,760,142.50 |
| 营业税金及附加(元) | 6,070,416.91 | 3,710,767.57 | 1,685,956.11 | 7,564,683.24 | 5,574,528.45 | 2,797,513.92 | 1,384,101.03 |
| 销售费用(元) | 1,838,284.10 | 1,256,181.79 | 653,295.07 | 2,749,452.86 | 1,800,696.15 | 1,214,284.08 | 628,928.48 |
| 管理费用(元) | 27,481,970.30 | 20,125,788.42 | 6,614,257.16 | 44,343,135.95 | 28,257,894.31 | 18,673,348.08 | 8,652,594.70 |
| 财务费用(元) | 11,839,671.22 | 7,749,197.38 | 4,463,075.43 | 19,894,779.54 | 16,540,257.64 | 11,490,993.08 | 5,577,306.63 |
| 其中：利息费用(元) | 13,096,358.95 | 8,853,928.02 | 4,634,798.23 | 22,980,196.11 | 18,577,898.50 | 12,581,045.49 | 6,324,829.98 |
| 其中：利息收入(元) | 1,198,854.40 | 1,125,255.68 | 183,000.74 | 3,134,523.11 | 1,491,597.08 | 1,108,485.48 | 708,416.44 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -102,045.11 | -102,045.11 | -157,603.31 | 1,360,563.09 | 1,385,795.14 | -463,745.90 | -278,169.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -111,708.93 | -111,708.93 | -167,267.13 | -741,915.56 | -741,915.56 | -463,745.90 | - |
| 资产处置收益(元) | 56,537.46 | - | - | 427,089.13 | 428,791.43 | - | - |
| 信用减值损失(元) | 3,332,848.85 | 3,332,548.85 | - | 10,508,970.29 | 12,484,813.50 | 6,752,761.59 | - |
| 其他收益(元) | 428,295.51 | 387,768.12 | 42,792.28 | 249,583.31 | 207,279.11 | 151,647.94 | 115,944.93 |
| 四、营业利润(元) | 56,895,372.25 | 22,153,783.95 | 10,994,417.30 | 46,437,123.20 | 47,188,105.33 | 32,037,739.79 | 13,977,301.44 |
| 加：营业外收入(元) | 35,465.30 | 29,465.25 | 3,402.00 | 3,907,422.60 | 2,924,302.35 | 355,732.13 | 7,296.97 |
| 减：营业外支出(元) | 65,984,252.61 | 60,379,810.01 | 4,642,753.13 | 36,259,054.21 | 13,605,118.21 | 9,016,497.18 | 4,239,897.75 |
| 五、利润总额(元) | -9,053,415.06 | -38,196,560.81 | 6,355,066.17 | 14,085,491.59 | 36,507,289.47 | 23,376,974.74 | 9,744,700.66 |
| 减：所得税费用(元) | 12,382,639.20 | 5,888,318.15 | 2,685,824.62 | 16,602,819.70 | 12,529,216.66 | 8,384,669.67 | 5,636,217.49 |
| 六、净利润(元) | -21,436,054.26 | -44,084,878.96 | 3,669,241.55 | -2,517,328.11 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -21,436,054.26 | -44,084,878.96 | 3,669,241.55 | -2,517,328.11 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,313,343.54 | -43,402,130.49 | 4,100,950.93 | -1,100,118.14 | 24,565,218.92 | 15,703,429.50 | 4,627,040.94 |
| 少数股东损益(元) | -1,122,710.72 | -682,748.47 | -431,709.38 | -1,417,209.97 | -587,146.11 | -711,124.43 | -518,557.77 |
| 扣除非经常性损益后的净利润(元) | 41,645,031.68 | 13,060,546.44 | 8,709,238.05 | 17,769,853.13 | 23,945,752.96 | 19,146,438.48 | 8,785,790.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.06 | 0.01 | - | 0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.06 | 0.01 | - | 0.03 | 0.02 | 0.01 |
| 八、其他综合收益(元) | - | - | - | -1,458,691.62 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,458,691.62 | - | - | - |
| 九、综合收益总额(元) | -21,436,054.26 | -44,084,878.96 | 3,669,241.55 | -3,976,019.73 | 23,978,072.81 | 14,992,305.07 | 4,108,483.17 |
| 归属于母公司所有者的综合收益总额(元) | -20,313,343.54 | -43,402,130.49 | 4,100,950.93 | -2,558,809.76 | 24,565,218.92 | 15,703,429.50 | 4,627,040.94 |
| 归属于少数股东的综合收益总额(元) | -1,122,710.72 | -682,748.47 | -431,709.38 | -1,417,209.97 | -587,146.11 | -711,124.43 | -518,557.77 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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