| 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) | 161,752,877.04 | 108,189,819.84 | 70,065,968.82 | 220,239,975.13 | 142,148,233.58 | 88,369,156.66 | 33,828,730.71 | 215,628,861.10 | 145,462,890.42 | 90,737,304.75 | 34,296,685.24 |
| 营业收入(元) | 161,752,877.04 | 108,189,819.84 | 70,065,968.82 | 220,239,975.13 | 142,148,233.58 | 88,369,156.66 | 33,828,730.71 | 215,628,861.10 | 145,462,890.42 | 90,737,304.75 | 34,296,685.24 |
| 二、营业总成本(元) | 173,380,527.82 | 111,489,205.01 | 63,344,490.02 | 207,796,523.55 | 136,509,192.70 | 85,007,103.95 | 34,632,660.67 | 211,845,528.49 | 147,345,760.67 | 92,766,361.40 | 36,265,860.56 |
| 营业成本(元) | 141,602,589.01 | 91,579,206.15 | 56,850,162.08 | 183,548,831.12 | 117,014,518.55 | 72,100,409.66 | 27,618,473.53 | 183,988,602.29 | 123,529,557.41 | 76,789,814.54 | 28,219,848.83 |
| 营业税金及附加(元) | 2,609,762.44 | 1,824,759.21 | 848,978.64 | 3,490,174.99 | 2,719,452.85 | 1,858,742.32 | 931,048.90 | 3,901,469.75 | 2,310,255.11 | 690,149.58 | 336,980.32 |
| 销售费用(元) | 3,827,694.42 | 2,154,614.91 | 1,064,340.96 | 3,923,190.86 | 2,757,342.09 | 1,743,850.53 | 701,810.12 | 4,180,295.39 | 3,735,395.75 | 2,681,486.74 | 1,574,582.70 |
| 管理费用(元) | 23,456,876.55 | 14,848,880.39 | 4,041,994.63 | 15,304,219.78 | 13,414,516.35 | 9,368,623.44 | 4,931,638.57 | 17,673,868.43 | 16,965,258.31 | 11,533,298.81 | 5,079,251.85 |
| 财务费用(元) | 1,883,605.40 | 1,081,744.35 | 539,013.71 | 1,530,106.80 | 603,362.86 | -64,522.00 | 449,689.55 | 2,101,292.63 | 805,294.09 | 1,071,611.73 | 1,055,196.86 |
| 其中：利息费用(元) | 813,925.47 | 1,485,271.18 | 2,709,199.85 | 2,179,355.06 | 1,629,934.07 | 1,072,603.54 | 1,339,239.18 | 2,664,834.62 | 2,384,587.34 | 1,783,042.12 | 637,527.62 |
| 其中：利息收入(元) | 544,200.80 | 79,208.15 | 37,295.07 | 21,435.16 | -11,786.81 | -7,886.59 | -399,805.13 | 33,675.25 | 20,327.01 | 12,538.38 | 7,928.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 48.27 | - | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,327,046.90 | 3,327,046.90 | 1,566,894.99 | 6,267,579.98 | 5,689,245.52 | 3,792,830.35 | 1,449,807.54 | 7,585,660.69 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | 2,930,157.94 | 2,331,004.67 | -36,273.41 | - |
| 资产减值损失(元) | -518,224.73 | -518,224.73 | - | -14,160,738.33 | - | - | - | -13,305,578.11 | - | - | - |
| 信用减值损失(元) | -17,199,293.39 | -17,199,293.39 | - | -67,427,856.73 | -34,777,447.27 | -35,875,830.30 | - | -33,166,986.01 | -22,756,434.70 | -21,867,131.35 | - |
| 其他收益(元) | 36,532.59 | 8,623.52 | 1,508.72 | 150,864.63 | 104,375.85 | 99,375.85 | 1,965.95 | 2,627,065.58 | 2,887,479.61 | 2,867,479.61 | 2,415,661.61 |
| 四、营业利润(元) | -25,981,541.14 | -17,681,232.87 | 8,289,882.51 | -62,726,698.87 | -23,344,785.02 | -28,621,571.39 | 647,843.53 | -29,546,347.30 | -19,420,820.67 | -21,064,981.80 | 446,486.29 |
| 加：营业外收入(元) | 661,363.84 | 157,167.00 | 156,700.55 | 33,707.60 | 50,944.75 | 27.12 | - | 30,720.93 | 123,828.17 | 30,722.20 | 16,843.50 |
| 减：营业外支出(元) | 277,495.71 | 146,313.97 | -2,847.94 | 3,502,460.77 | 106,272.36 | 75,655.11 | - | 455,985.96 | - | - | 49,779.98 |
| 五、利润总额(元) | -25,597,673.01 | -17,670,379.84 | 8,449,431.00 | -66,195,452.04 | -23,400,112.63 | -28,697,199.38 | 647,843.53 | -29,971,612.33 | -19,296,992.50 | -21,034,259.60 | 413,549.81 |
| 减：所得税费用(元) | 5,405,008.94 | 5,405,008.94 | 1,402,240.65 | 2,784,367.02 | 807,829.16 | -517,831.88 | 1,396,446.02 | 5,079,116.20 | 4,161,419.07 | 2,767,581.81 | 1,349,217.82 |
| 六、净利润(元) | -31,002,681.95 | -23,075,388.78 | 7,047,190.35 | -68,979,819.06 | -24,207,941.79 | -28,179,367.50 | -748,602.49 | -35,050,728.53 | -23,458,411.57 | -23,801,841.41 | -935,668.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,002,681.95 | -23,075,388.78 | 7,047,190.35 | -68,979,819.06 | -24,207,941.79 | -28,179,367.50 | -748,602.49 | -35,050,728.53 | -23,458,411.57 | -23,801,841.41 | -935,668.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,693,302.01 | -21,766,008.84 | 7,061,973.18 | -53,625,494.75 | -17,026,978.44 | -20,801,429.83 | -709,870.73 | -27,760,157.20 | -15,879,932.51 | -17,190,916.95 | -1,099,232.87 |
| 少数股东损益(元) | -1,309,379.94 | -1,309,379.94 | -14,782.83 | -15,354,324.31 | -7,180,963.35 | -7,377,937.67 | -38,731.76 | -7,290,571.33 | -7,578,479.06 | -6,610,924.46 | 163,564.86 |
| 扣除非经常性损益后的净利润(元) | -32,594,903.84 | -24,266,638.23 | 5,737,249.09 | -55,761,407.94 | -21,321,870.79 | -23,655,740.43 | -1,793,817.90 | -38,022,550.67 | -21,264,358.58 | -19,393,206.83 | -2,905,997.68 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | 0.02 | -0.11 | -0.04 | -0.04 | - | -0.06 | -0.03 | -0.04 | - |
| 二、稀释每股收益(元) | -0.06 | -0.05 | 0.02 | -0.11 | -0.04 | -0.04 | - | -0.06 | -0.03 | -0.04 | - |
| 九、综合收益总额(元) | -31,002,681.95 | -23,075,388.78 | 7,047,190.35 | -68,979,819.06 | -24,207,941.79 | -28,179,367.50 | -748,602.49 | -35,050,728.53 | -23,458,411.57 | -23,801,841.41 | -935,668.01 |
| 归属于母公司所有者的综合收益总额(元) | -29,693,302.01 | -21,766,008.84 | 7,061,973.18 | -53,625,494.75 | -17,026,978.44 | -20,801,429.83 | -709,870.73 | -27,760,157.20 | -15,879,932.51 | -17,190,916.95 | -1,099,232.87 |
| 归属于少数股东的综合收益总额(元) | -1,309,379.94 | -1,309,379.94 | -14,782.83 | -15,354,324.31 | -7,180,963.35 | -7,377,937.67 | -38,731.76 | -7,290,571.33 | -7,578,479.06 | -6,610,924.46 | 163,564.86 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | 保留意见 | ||||||||
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