| 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) | 157,138,214.05 | 66,793,887.76 | 36,741,986.04 | 164,985,753.91 | 125,400,512.63 | 90,738,080.32 | 52,177,550.88 | 162,371,478.87 | 127,225,982.33 | 90,651,338.59 | 53,046,144.06 |
| 营业收入(元) | 157,138,214.05 | 66,793,887.76 | 36,741,986.04 | 164,985,753.91 | 125,400,512.63 | 90,738,080.32 | 52,177,550.88 | 162,371,478.87 | 127,225,982.33 | 90,651,338.59 | 53,046,144.06 |
| 二、营业总成本(元) | 192,943,642.81 | 84,084,526.98 | 43,597,031.45 | 185,463,179.70 | 136,738,014.48 | 93,759,472.96 | 49,688,775.47 | 185,816,405.40 | 149,623,492.47 | 104,396,882.14 | 57,701,699.95 |
| 营业成本(元) | 119,533,584.04 | 39,116,161.07 | 21,324,619.44 | 86,696,000.87 | 64,463,383.92 | 45,060,918.16 | 25,779,600.39 | 81,308,223.19 | 60,905,422.02 | 43,143,007.66 | 24,454,652.63 |
| 研发费用(元) | - | - | - | - | - | - | - | 802,332.51 | 802,332.51 | 802,332.51 | 734,569.30 |
| 营业税金及附加(元) | 799,755.98 | 536,822.52 | 129,423.45 | 1,595,176.84 | 961,985.22 | 786,825.68 | 257,842.73 | 2,622,014.87 | 1,352,172.97 | 1,088,132.14 | 411,440.51 |
| 销售费用(元) | 34,350,968.64 | 21,372,273.52 | 10,942,641.15 | 51,183,730.83 | 38,310,023.90 | 25,707,856.83 | 13,018,933.30 | 51,924,290.38 | 36,850,602.39 | 24,852,050.84 | 14,096,408.63 |
| 管理费用(元) | 41,204,353.38 | 25,995,320.22 | 12,816,403.80 | 52,843,524.04 | 37,900,335.73 | 25,423,519.32 | 12,648,243.87 | 64,960,652.21 | 50,301,044.36 | 35,122,312.16 | 18,010,771.51 |
| 财务费用(元) | -2,945,019.23 | -2,936,050.35 | -1,616,056.39 | -6,855,252.88 | -4,897,714.29 | -3,219,647.03 | -2,015,844.82 | -15,801,107.76 | -588,081.78 | -610,953.17 | -6,142.63 |
| 其中：利息费用(元) | 1,610.00 | - | - | -24,878.25 | -24,878.25 | -24,878.25 | - | -13,987,986.46 | 271,129.12 | 164,544.64 | 93,729.41 |
| 其中：利息收入(元) | 4,226,620.55 | 3,603,171.10 | 2,027,706.88 | 8,060,144.56 | 6,001,162.00 | 3,923,487.40 | 2,415,928.54 | 2,845,430.95 | 1,971,027.46 | 1,506,465.99 | 466,800.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 349,420.72 | 200,738.72 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 12,755,350.67 | 1,076,132.44 | 424,800.30 | 20,026,462.86 | 797,238.41 | 2,733,308.42 | -49,875.72 | -3,727,969.70 | 13,077,818.88 | 12,270,511.82 | 2,827,997.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,087.33 | 37,606.72 | 424,800.30 | -25,297.55 | -399,092.80 | 56,799.63 | -49,875.72 | -501,660.47 | -1,283,774.17 | -813,185.44 | -83,077.90 |
| 资产处置收益(元) | -47,127.60 | 404.80 | - | 127,157.61 | 127,157.61 | 127,157.61 | - | 184.91 | 184.91 | - | - |
| 资产减值损失(元) | -7,398,400.82 | -6,159,668.13 | - | -9,106,853.04 | -6,257,913.55 | -6,257,913.55 | - | -23,969,827.15 | -4,818,231.69 | -4,053,586.16 | - |
| 信用减值损失(元) | -133,875.93 | -133,847.70 | 51,063.62 | -2,147,650.72 | 98,766.27 | -263,073.11 | 160,485.47 | -40,802,827.90 | -28,644,711.54 | -20,205,121.68 | -1,893,188.91 |
| 其他收益(元) | 919,257.54 | 19,257.54 | 13,399.33 | 7,883,978.46 | 1,942,707.93 | 1,810,362.70 | 659,644.53 | 2,005,654.37 | 1,790,024.37 | 1,659,679.44 | 337,840.76 |
| 四、营业利润(元) | -29,360,804.18 | -22,287,621.55 | -6,365,782.16 | -3,694,330.62 | -14,629,545.18 | -4,871,550.57 | 3,259,029.69 | -89,939,712.00 | -40,992,425.21 | -24,074,060.13 | -3,382,907.03 |
| 加：营业外收入(元) | 2,308,436.88 | 19,322.90 | 19.67 | 66,255.71 | 63,873.74 | 21,037.88 | 21,943.42 | 750,706.11 | 26,567.54 | 15,031.62 | 1,313.39 |
| 减：营业外支出(元) | 9,527,106.57 | 1,480,185.91 | -36,838.45 | 47,145,083.42 | -2,264,475.98 | 10,234.04 | 1,697.05 | -23,887,734.58 | 3,540,381.94 | 2,784,547.67 | 77,079.79 |
| 五、利润总额(元) | -36,579,473.87 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 | -65,301,271.31 | -44,506,239.61 | -26,843,576.18 | -3,458,673.43 |
| 减：所得税费用(元) | -807.34 | - | - | - | - | - | - | - | - | - | - |
| 六、净利润(元) | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 | -65,301,271.31 | -44,506,239.61 | -26,843,576.18 | -3,458,673.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 | -65,301,271.31 | -44,506,239.61 | -26,843,576.18 | -3,458,673.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -31,891,505.87 | -21,706,979.31 | -5,553,829.84 | -47,203,491.77 | -9,657,174.65 | -3,747,124.59 | 3,728,083.38 | -61,681,255.07 | -44,253,083.56 | -26,873,375.36 | -3,444,579.59 |
| 少数股东损益(元) | -4,687,160.66 | -2,041,505.25 | -775,094.20 | -3,569,666.56 | -2,644,020.81 | -1,113,622.14 | -448,807.32 | -3,620,016.24 | -253,156.05 | 29,799.18 | -14,093.84 |
| 扣除非经常性损益后的净利润(元) | -38,552,750.93 | -21,504,161.08 | -5,604,087.29 | -28,142,560.54 | -15,206,721.12 | -8,326,957.53 | 3,048,192.48 | -89,805,384.71 | -60,057,176.27 | -42,013,340.79 | -6,617,728.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | - | -0.04 | -0.01 | - | - | -0.05 | -0.03 | -0.02 | - |
| 二、稀释每股收益(元) | -0.02 | -0.02 | - | -0.04 | -0.01 | - | - | -0.05 | -0.03 | -0.02 | - |
| 九、综合收益总额(元) | -36,578,666.53 | -23,748,484.56 | -6,328,924.04 | -50,773,158.33 | -12,301,195.46 | -4,860,746.73 | 3,279,276.06 | -65,301,271.31 | -44,506,239.61 | -26,843,576.18 | -3,458,673.43 |
| 归属于母公司所有者的综合收益总额(元) | -31,891,505.87 | -21,706,979.31 | -5,553,829.84 | -47,203,491.77 | -9,657,174.65 | -3,747,124.59 | 3,728,083.38 | -61,681,255.07 | -44,253,083.56 | -26,873,375.36 | -3,444,579.59 |
| 归属于少数股东的综合收益总额(元) | -4,687,160.66 | -2,041,505.25 | -775,094.20 | -3,569,666.56 | -2,644,020.81 | -1,113,622.14 | -448,807.32 | -3,620,016.24 | -253,156.05 | 29,799.18 | -14,093.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |