| 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) | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 | 758,181,869.59 | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 |
| 营业收入(元) | 617,599,788.87 | 418,450,798.09 | 167,350,041.63 | 758,181,869.59 | 658,852,824.93 | 489,887,917.57 | 188,122,228.44 |
| 二、营业总成本(元) | 727,163,460.88 | 435,921,739.16 | 178,487,827.88 | 831,335,954.37 | 719,720,157.35 | 541,666,090.10 | 219,813,782.82 |
| 营业成本(元) | 672,280,221.57 | 398,470,039.52 | 158,520,730.35 | 739,573,885.63 | 648,998,648.38 | 492,580,860.96 | 193,667,683.04 |
| 研发费用(元) | - | - | - | - | - | - | 339,158.07 |
| 营业税金及附加(元) | 7,206,438.60 | 5,826,948.35 | 2,292,582.56 | 6,289,231.57 | 4,693,832.48 | 3,361,449.19 | 1,247,591.01 |
| 销售费用(元) | 9,522,768.76 | 8,035,077.48 | 2,949,591.92 | 16,072,041.97 | 8,699,751.01 | 6,306,636.54 | 3,530,843.17 |
| 管理费用(元) | 24,207,931.56 | 14,069,062.26 | 9,733,873.52 | 37,107,136.99 | 30,520,847.24 | 19,689,159.05 | 8,795,560.61 |
| 财务费用(元) | 13,946,100.39 | 9,520,611.55 | 4,991,049.53 | 32,293,658.21 | 26,807,078.24 | 19,727,984.36 | 12,232,946.92 |
| 其中：利息费用(元) | 14,850,552.61 | 10,052,433.21 | 5,305,126.92 | 33,793,305.82 | 27,811,619.64 | 20,763,621.83 | 13,787,119.89 |
| 其中：利息收入(元) | 999,315.05 | 627,859.50 | 307,205.16 | 1,695,691.56 | 1,135,610.04 | 1,205,615.06 | 89,976.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 66,959,115.17 | -997,644.17 | 422,849.71 | 24,435,532.36 | 12,918,264.00 | 14,884,689.00 | 9,398,125.00 |
| 加：投资收益(元) | 4,499,428.99 | -839,593.28 | 740,566.96 | -2,108,815.94 | -2,576,988.34 | 10,871,274.53 | 3,698,870.72 |
| 资产处置收益(元) | -38,263.83 | -5,463.83 | - | 1,657,659.17 | 1,667,659.17 | - | - |
| 资产减值损失(元) | - | - | - | -6,066,398.95 | 13,425.87 | 13,425.87 | - |
| 信用减值损失(元) | 6,272,348.28 | 2,592,362.76 | 4,050,199.23 | 53,154,841.14 | 83,957,117.14 | 82,617,404.50 | 83,367,660.66 |
| 其他收益(元) | 86,720.41 | 86,602.06 | 30,705.95 | 3,976,344.06 | 2,839,212.56 | 260,300.56 | 56,844.89 |
| 四、营业利润(元) | -31,784,322.99 | -16,634,677.53 | -5,893,464.40 | 1,895,077.06 | 37,951,357.98 | 56,868,921.93 | 64,829,946.89 |
| 加：营业外收入(元) | 131,922.48 | 37,275.48 | 40,084.43 | 3,179,790.90 | 37,785.52 | 11,887.32 | 23,464.87 |
| 减：营业外支出(元) | 4,898,599.77 | 3,300,561.23 | 1,654,836.67 | 15,560,000.58 | 8,663,643.84 | 6,450,611.68 | 3,814,813.66 |
| 五、利润总额(元) | -36,551,000.28 | -19,897,963.28 | -7,508,216.64 | -10,485,132.62 | 29,325,499.66 | 50,430,197.57 | 61,038,598.10 |
| 减：所得税费用(元) | 1,298.08 | 1,451.39 | -949,515.73 | 387,374.83 | -1,441,171.02 | 683,346.44 | 754,595.36 |
| 六、净利润(元) | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -10,872,507.45 | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -8,000,564.29 | 31,265,847.95 | 50,246,028.40 | - |
| 终止经营净利润(元) | - | - | - | -2,871,943.16 | -499,177.27 | -499,177.27 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -36,425,998.18 | -19,779,589.57 | -6,459,896.34 | -10,629,892.37 | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 |
| 少数股东损益(元) | -126,300.18 | -119,825.10 | -98,804.57 | -242,615.08 | -94,214.93 | -79,044.65 | -70,008.81 |
| 扣除非经常性损益后的净利润(元) | -26,901,532.24 | -18,108,920.86 | -8,655,203.62 | -13,544,402.69 | 36,776,605.02 | 45,620,457.58 | 64,574,016.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.01 | -0.02 | 0.06 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.01 | -0.02 | 0.06 | 0.09 | 0.11 |
| 八、其他综合收益(元) | - | - | - | 1,735,180.31 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 1,735,180.31 | - | - | - |
| 九、综合收益总额(元) | -36,552,298.36 | -19,899,414.67 | -6,558,700.91 | -9,137,327.14 | 30,766,670.68 | 49,746,851.13 | 60,284,002.74 |
| 归属于母公司所有者的综合收益总额(元) | -36,425,998.18 | -19,779,589.57 | -6,459,896.34 | -8,894,712.06 | 30,860,885.61 | 49,825,895.78 | 60,354,011.55 |
| 归属于少数股东的综合收益总额(元) | -126,300.18 | -119,825.10 | -98,804.57 | -242,615.08 | -94,214.93 | -79,044.65 | -70,008.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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