| 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) | 111,422,552.36 | 66,932,520.22 | 30,188,676.85 | 190,559,852.34 | 144,815,646.77 | 112,278,248.14 | 41,514,797.91 | 130,423,096.02 | 80,080,395.59 | 53,481,441.63 | 26,234,801.42 |
| 营业收入(元) | 111,422,552.36 | 66,932,520.22 | 30,188,676.85 | 190,559,852.34 | 144,815,646.77 | 112,278,248.14 | 41,514,797.91 | 130,423,096.02 | 80,080,395.59 | 53,481,441.63 | 26,234,801.42 |
| 二、营业总成本(元) | 165,021,267.22 | 106,103,440.48 | 49,956,926.08 | 286,718,972.76 | 240,401,060.97 | 184,858,437.52 | 72,800,430.97 | 145,963,925.54 | 88,611,698.15 | 56,295,994.66 | 26,917,745.71 |
| 营业成本(元) | 97,340,120.48 | 57,776,110.72 | 24,500,427.06 | 189,591,707.57 | 151,593,441.98 | 129,607,217.58 | 46,774,294.99 | 66,672,316.34 | 31,024,769.23 | 17,039,994.98 | 7,034,900.51 |
| 研发费用(元) | - | - | 21,287.13 | 544,420.42 | 544,420.42 | 472,961.22 | 266,919.10 | 1,656,146.04 | 2,079,419.20 | 1,706,805.27 | 1,056,062.47 |
| 营业税金及附加(元) | 218,866.38 | 207,993.56 | 27,624.61 | 611,657.23 | 460,647.42 | 191,526.49 | 98,733.42 | 220,918.19 | 174,689.06 | 142,721.49 | 94,527.63 |
| 销售费用(元) | 17,302,337.47 | 11,543,636.42 | 6,839,219.77 | 29,583,979.48 | 21,023,775.06 | 14,777,443.36 | 10,649,301.64 | 45,839,263.10 | 31,625,065.39 | 21,740,529.66 | 10,388,580.96 |
| 管理费用(元) | 47,518,872.54 | 34,662,975.41 | 17,771,758.92 | 62,386,148.85 | 64,222,713.32 | 38,086,930.77 | 13,172,524.29 | 31,983,844.53 | 23,924,498.47 | 15,795,774.96 | 8,385,575.76 |
| 财务费用(元) | 2,641,070.35 | 1,912,724.37 | 796,608.59 | 4,001,059.21 | 2,556,062.77 | 1,722,358.10 | 1,838,657.53 | -408,562.66 | -216,743.20 | -129,831.70 | -41,901.62 |
| 其中：利息费用(元) | 2,732,173.78 | 1,909,714.87 | 795,571.38 | 4,462,411.68 | 2,894,871.54 | 2,065,305.46 | 2,025,887.50 | 69,844.89 | 57,301.16 | 25,600.33 | 10,016.78 |
| 其中：利息收入(元) | 111,361.00 | 14,942.21 | 13,214.26 | 490,999.88 | 396,171.40 | 356,394.04 | 209,687.61 | 511,704.36 | 310,407.41 | 171,060.00 | 104,441.52 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 57,869.92 | 48,847.59 | 29,479.77 | 2,047,256.73 | 2,021,651.65 | -1,697,259.98 | 53,267.48 | 711,276.20 | 621,773.51 | 499,279.21 | 423,845.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 11,376.57 | 11,511.56 | 11,710.87 | 7,264.40 | -285,437.33 | -256,357.50 | -149,074.68 | - |
| 资产处置收益(元) | - | - | - | 5,300.00 | - | - | - | -125,986.15 | -86,469.24 | -28,527.78 | -28,527.78 |
| 资产减值损失(元) | - | - | - | -4,145,491.42 | - | - | - | -11,320,754.76 | - | - | - |
| 信用减值损失(元) | -571,408.06 | -558,290.93 | - | -2,932,678.55 | -451,226.43 | -127,285.82 | -13,833.55 | 2,142,287.99 | 1,306,782.09 | -138,070.73 | -30,255.50 |
| 其他收益(元) | 3,801,151.23 | 2,798,623.62 | 1,098,044.69 | 56,496,699.18 | 4,224,866.82 | 3,325,297.74 | 1,256,419.38 | 4,388,202.86 | 1,644,406.39 | 1,180,852.62 | 409,773.21 |
| 四、营业利润(元) | -50,311,101.77 | -36,881,739.98 | -18,640,724.77 | -44,688,034.48 | -89,790,122.16 | -71,079,437.44 | -29,989,779.75 | -19,745,803.38 | -5,044,809.81 | -1,301,019.71 | 91,890.96 |
| 加：营业外收入(元) | 137,322.05 | 137,322.05 | 92,987.79 | 67,542.77 | 14,001.65 | 14,001.65 | 8,800.64 | 57,749.04 | 360,319.88 | 86,394.70 | 40,309.19 |
| 减：营业外支出(元) | 290,341.26 | 275,226.90 | 181,446.56 | 27,280,977.92 | 27,147,243.72 | 27,069,138.20 | 208,119.49 | 1,826,801.19 | 745,317.70 | 694,562.73 | 85,000.00 |
| 五、利润总额(元) | -50,464,120.98 | -37,019,644.83 | -18,729,183.54 | -71,901,469.63 | -116,923,364.23 | -98,134,573.99 | -30,189,098.60 | -21,514,855.53 | -5,429,807.63 | -1,909,187.74 | 47,200.15 |
| 减：所得税费用(元) | -337,777.36 | -337,777.36 | - | -1,512,501.50 | 32,737.06 | -31,108.77 | 7,820.16 | 105,075.88 | 1,295,099.77 | 1,495,642.15 | 872,759.09 |
| 六、净利润(元) | -50,126,343.62 | -36,681,867.47 | -18,729,183.54 | -70,388,968.13 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 | -6,724,907.40 | -3,404,829.89 | -825,558.94 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -50,126,343.62 | -36,681,867.47 | -18,729,183.54 | -70,388,968.13 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 | -6,724,907.40 | -3,404,829.89 | -825,558.94 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,582,565.47 | -28,274,796.11 | -14,249,475.21 | -58,969,980.97 | -109,001,251.20 | -92,753,606.26 | -29,091,946.35 | -21,764,231.05 | -6,489,688.15 | -3,357,909.96 | -624,246.93 |
| 少数股东损益(元) | -11,543,778.15 | -8,407,071.36 | -4,479,708.33 | -11,418,987.16 | -7,954,850.09 | -5,349,858.96 | -1,104,972.41 | 144,299.64 | -235,219.25 | -46,919.93 | -201,312.01 |
| 扣除非经常性损益后的净利润(元) | -38,502,231.73 | -28,198,509.40 | -14,195,021.58 | -84,158,481.49 | -88,078,081.50 | -65,836,568.47 | -30,195,274.56 | -23,294,944.76 | -8,184,525.69 | -4,001,717.05 | -1,303,375.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.02 | -0.07 | -0.13 | -0.11 | -0.04 | -0.03 | -0.01 | - | - |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.02 | -0.07 | -0.13 | -0.11 | -0.04 | -0.03 | -0.01 | - | - |
| 九、综合收益总额(元) | -50,126,343.62 | -36,681,867.47 | -18,729,183.54 | -70,388,968.13 | -116,956,101.29 | -98,103,465.22 | -30,196,918.76 | -21,619,931.41 | -6,724,907.40 | -3,404,829.89 | -825,558.94 |
| 归属于母公司所有者的综合收益总额(元) | -38,582,565.47 | -28,274,796.11 | -14,249,475.21 | -58,969,980.97 | -109,001,251.20 | -92,753,606.26 | -29,091,946.35 | -21,764,231.05 | -6,489,688.15 | -3,357,909.96 | -624,246.93 |
| 归属于少数股东的综合收益总额(元) | -11,543,778.15 | -8,407,071.36 | -4,479,708.33 | -11,418,987.16 | -7,954,850.09 | -5,349,858.96 | -1,104,972.41 | 144,299.64 | -235,219.25 | -46,919.93 | -201,312.01 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 | 2022-10-27 | 2022-08-25 | 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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