| 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) | 225,424,130.42 | 152,192,064.61 | 77,054,293.64 | 253,885,168.86 | 191,077,491.62 | 127,980,355.92 | 68,233,241.46 | 171,800,365.79 | 115,886,463.36 | 59,766,382.52 | 10,482,554.95 |
| 营业收入(元) | 225,424,130.42 | 152,192,064.61 | 77,054,293.64 | 253,885,168.86 | 191,077,491.62 | 127,980,355.92 | 68,233,241.46 | 171,800,365.79 | 115,886,463.36 | 59,766,382.52 | 10,482,554.95 |
| 二、营业总成本(元) | 239,035,185.97 | 161,231,371.77 | 82,298,129.40 | 301,852,334.95 | 226,617,210.94 | 153,976,040.21 | 82,343,280.96 | 267,137,976.34 | 195,913,257.21 | 129,799,920.83 | 63,092,540.31 |
| 营业成本(元) | 158,691,540.88 | 109,954,298.92 | 56,468,738.23 | 192,596,743.11 | 144,369,945.59 | 99,713,016.14 | 54,252,214.19 | 147,146,582.18 | 103,787,520.60 | 66,912,733.34 | 33,269,758.93 |
| 研发费用(元) | 1,458,625.61 | 724,977.77 | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 11,784,301.74 | 5,975,719.16 | 2,820,599.29 | 10,685,522.47 | 7,864,061.60 | 5,243,242.56 | 2,723,456.07 | 10,519,687.19 | 8,304,237.23 | 5,272,522.63 | 1,076,254.64 |
| 销售费用(元) | 3,833,871.32 | 2,173,581.63 | 952,128.93 | 6,751,546.55 | 3,886,645.36 | 2,579,369.33 | 1,022,361.67 | 5,215,648.90 | 3,729,335.90 | 2,339,784.42 | 1,324,137.43 |
| 管理费用(元) | 37,037,127.71 | 24,596,914.61 | 12,790,356.20 | 49,230,114.76 | 37,569,828.09 | 23,554,896.07 | 12,464,433.49 | 48,704,459.40 | 36,420,350.66 | 24,875,658.79 | 12,569,846.03 |
| 财务费用(元) | 26,229,718.71 | 17,805,879.68 | 9,266,306.75 | 42,588,408.06 | 32,926,730.30 | 22,885,516.11 | 11,880,815.54 | 55,551,598.67 | 43,671,812.82 | 30,399,221.65 | 14,852,543.28 |
| 其中：利息费用(元) | 21,870,888.88 | 15,016,555.55 | 7,691,055.55 | 37,109,880.38 | 28,595,099.53 | 19,604,125.31 | 10,089,853.22 | 59,330,086.54 | 40,332,825.87 | 28,863,548.35 | 14,163,223.29 |
| 其中：利息收入(元) | 980,534.02 | 698,278.84 | 442,527.96 | 3,071,964.65 | 2,324,647.53 | 1,731,045.83 | 943,290.15 | 3,873,944.32 | 3,062,611.60 | 2,792,767.47 | 1,849,040.84 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,958,716.63 | 1,646,133.99 | 990,932.03 | 3,090,082.86 | 2,162,256.57 | 1,455,334.62 | 672,018.71 | 3,407,743.45 | 2,437,566.63 | 1,335,690.99 | 417,109.31 |
| 资产处置收益(元) | - | - | - | 1,208.59 | 1,208.59 | 1,208.59 | 207.58 | 27,565.57 | 958.88 | 745.87 | - |
| 信用减值损失(元) | -1,699,773.56 | -2,753,880.93 | -120,083.47 | -596,233.52 | -294,934.10 | -279,656.67 | 452.95 | 1,912,050.02 | 2,054,969.57 | 1,962,894.74 | 1,763,410.79 |
| 其他收益(元) | 110,403.29 | 97,556.29 | 77,175.29 | 893,165.67 | 728,828.09 | 104,385.62 | 81,788.82 | 228,038.31 | 165,866.51 | 145,558.04 | 94,887.42 |
| 四、营业利润(元) | -13,241,709.19 | -10,049,497.81 | -4,295,811.91 | -44,578,942.49 | -32,942,360.17 | -24,714,412.13 | -13,355,571.44 | -89,762,213.20 | -75,367,432.26 | -66,588,648.67 | -50,334,577.84 |
| 五、利润总额(元) | -13,241,709.19 | -10,049,497.81 | -4,295,811.91 | -44,578,942.49 | -32,942,360.17 | -24,714,412.13 | -13,355,571.44 | -89,762,213.20 | -75,367,432.26 | -66,588,648.67 | -50,334,577.84 |
| 减：所得税费用(元) | 7,353,875.12 | -2,051,291.35 | -751,696.04 | 3,884,789.05 | -7,613,451.94 | -4,891,431.35 | -2,621,118.87 | 6,731,982.86 | -14,783,299.27 | -12,369,513.47 | -11,857,807.54 |
| 六、净利润(元) | -20,595,584.31 | -7,998,206.46 | -3,544,115.87 | -48,463,731.54 | -25,328,908.23 | -19,822,980.78 | -10,734,452.57 | -96,494,196.06 | -60,584,132.99 | -54,219,135.20 | -38,476,770.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,595,584.31 | -7,998,206.46 | -3,544,115.87 | -48,463,731.54 | -25,328,908.23 | -19,822,980.78 | -10,734,452.57 | -96,494,196.06 | -60,584,132.99 | -54,219,135.20 | -38,476,770.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,186,091.55 | -9,877,821.62 | -3,538,176.41 | -49,722,478.50 | -25,628,438.73 | -20,159,044.59 | -10,613,651.83 | -96,594,379.14 | -60,449,988.05 | -54,287,855.45 | -38,204,306.46 |
| 少数股东损益(元) | 1,590,507.24 | 1,879,615.16 | -5,939.46 | 1,258,746.96 | 299,530.50 | 336,063.81 | -120,800.74 | 100,183.08 | -134,144.94 | 68,720.25 | -272,463.84 |
| 扣除非经常性损益后的净利润(元) | -23,736,900.25 | -11,184,558.09 | -4,338,225.66 | -52,063,352.37 | -27,774,438.09 | -21,313,446.84 | -11,174,534.57 | -99,213,770.38 | -62,369,027.10 | -55,370,406.37 | -38,575,879.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.02 | -0.01 | -0.08 | -0.04 | -0.03 | -0.02 | -0.16 | -0.10 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.02 | -0.01 | -0.08 | -0.04 | -0.03 | -0.02 | -0.16 | -0.10 | -0.09 | -0.06 |
| 八、其他综合收益(元) | -55,599.86 | 79,760.45 | 18,785.00 | 159,417.92 | 353,826.95 | 415,210.54 | - | 931,360.80 | 1,131,133.66 | 522,411.59 | -45,828.60 |
| 归属于母公司股东的其他综合收益(元) | -55,599.86 | 79,760.45 | 18,785.00 | 159,417.92 | 353,826.95 | 415,210.54 | - | 931,360.80 | 1,131,133.66 | 522,411.59 | -45,828.60 |
| 九、综合收益总额(元) | -20,651,184.17 | -7,918,446.01 | -3,525,330.87 | -48,304,313.62 | -24,975,081.28 | -19,407,770.24 | -10,734,452.57 | -95,562,835.26 | -59,452,999.33 | -53,696,723.61 | -38,522,598.90 |
| 归属于母公司所有者的综合收益总额(元) | -22,241,691.41 | -9,798,061.17 | -3,519,391.41 | -49,563,060.58 | -25,274,611.78 | -19,743,834.05 | -10,613,651.83 | -95,663,018.34 | -59,318,854.39 | -53,765,443.86 | -38,250,135.06 |
| 归属于少数股东的综合收益总额(元) | 1,590,507.24 | 1,879,615.16 | -5,939.46 | 1,258,746.96 | 299,530.50 | 336,063.81 | -120,800.74 | 100,183.08 | -134,144.94 | 68,720.25 | -272,463.84 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-02 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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