| 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) | 360,670,594.38 | 240,780,747.64 | 115,964,169.79 | 480,561,479.26 | 340,771,490.79 | 217,561,344.01 | 109,500,170.16 | 481,221,677.86 | 364,942,135.00 | 230,675,789.39 | 106,307,388.12 |
| 营业收入(元) | 360,670,594.38 | 240,780,747.64 | 115,964,169.79 | 480,561,479.26 | 340,771,490.79 | 217,561,344.01 | 109,500,170.16 | 481,221,677.86 | 364,942,135.00 | 230,675,789.39 | 106,307,388.12 |
| 二、营业总成本(元) | 401,651,592.77 | 270,284,121.10 | 129,974,407.21 | 604,927,334.31 | 432,483,521.67 | 303,526,076.84 | 107,480,846.44 | 422,600,595.38 | 309,525,075.78 | 196,076,133.91 | 93,274,565.93 |
| 营业成本(元) | 245,772,227.10 | 162,019,156.81 | 80,053,373.24 | 310,026,387.67 | 221,616,561.72 | 140,849,245.46 | 68,272,688.11 | 229,938,561.09 | 176,414,430.32 | 110,145,337.02 | 53,994,861.23 |
| 营业税金及附加(元) | 53,600,470.86 | 35,850,973.08 | 17,280,487.10 | 80,393,567.08 | 47,166,360.71 | 29,438,910.94 | 16,218,651.64 | 90,710,035.12 | 72,897,361.38 | 45,868,267.60 | 19,251,795.86 |
| 管理费用(元) | 79,865,427.30 | 59,317,874.14 | 28,200,868.69 | 204,933,470.56 | 161,954,058.63 | 130,437,626.22 | 20,219,394.01 | 103,825,918.34 | 64,568,425.50 | 42,498,584.92 | 19,327,172.28 |
| 财务费用(元) | 22,413,467.51 | 13,096,117.07 | 4,439,678.18 | 9,573,909.00 | 1,746,540.61 | 2,800,294.22 | 2,770,112.68 | -1,873,919.17 | -4,942,663.65 | -2,436,055.63 | 700,736.56 |
| 其中：利息费用(元) | 21,389,442.22 | 13,612,525.03 | 4,501,799.03 | 13,668,099.61 | 6,730,165.58 | 4,478,865.12 | 2,280,396.51 | 7,739,954.18 | 4,769,012.68 | 2,768,090.15 | 1,097,993.79 |
| 其中：利息收入(元) | 2,060,190.98 | 1,223,920.01 | 529,501.41 | 8,119,651.76 | 6,603,262.87 | 2,396,856.35 | 834,028.73 | 5,535,853.49 | 3,860,066.66 | 1,892,206.87 | 1,027,302.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 912,033.99 | 911,623.42 | 910,661.15 | 454,320.45 | -863,514.55 | -579,364.64 | - | 252,920.12 | -443,063.87 | -443,063.87 | -443,063.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -863,514.55 | -579,364.64 | - | 252,920.12 | -443,063.87 | -443,063.87 | -443,063.87 |
| 资产减值损失(元) | - | - | - | - | - | - | - | 8,847.08 | - | - | -3,728.70 |
| 信用减值损失(元) | 885,435.63 | 835,913.10 | 1,809,643.52 | 489,920.75 | 1,525,618.04 | 2,642,038.21 | 2,447,978.61 | -1,926,891.51 | -315,802.48 | -406,787.72 | -397,953.18 |
| 其他收益(元) | 67,252.62 | 67,252.62 | 59,592.70 | 1,640,961.92 | 267,895.55 | 306,957.75 | 281,888.80 | 4,750,728.04 | 1,661,815.95 | 1,624,618.57 | 1,597,526.60 |
| 四、营业利润(元) | -39,116,276.15 | -27,688,584.32 | -11,230,340.05 | -121,780,651.93 | -90,782,031.84 | -83,595,101.51 | 4,749,191.13 | 61,706,686.21 | 56,320,008.82 | 35,374,422.46 | 13,785,603.04 |
| 减：营业外支出(元) | 8,557.26 | 8,599.57 | 8,503.40 | 487,403.50 | 495,084.92 | 463,421.39 | 34,496.28 | 2,569,588.28 | 46,899.22 | 46,899.22 | 492.54 |
| 五、利润总额(元) | -39,124,833.41 | -27,697,183.89 | -11,238,843.45 | -122,268,055.43 | -91,277,116.76 | -84,058,522.90 | 4,714,694.85 | 59,137,097.93 | 56,273,109.60 | 35,327,523.24 | 13,785,110.50 |
| 减：所得税费用(元) | 2,751,467.88 | 2,346,507.34 | 1,068,857.95 | 5,618,197.95 | 6,227,991.36 | 4,488,794.96 | 2,570,814.30 | 17,679,096.84 | 13,453,177.13 | 8,582,557.30 | 3,650,543.13 |
| 六、净利润(元) | -41,876,301.29 | -30,043,691.23 | -12,307,701.40 | -127,886,253.38 | -97,505,108.12 | -88,547,317.86 | 2,143,880.55 | 41,458,001.09 | 42,819,932.47 | 26,744,965.94 | 10,134,567.37 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -41,876,301.29 | -30,043,691.23 | -12,307,701.40 | -127,886,253.38 | -97,505,108.12 | -88,547,317.86 | 2,143,880.55 | 41,458,001.09 | 42,819,932.47 | 26,744,965.94 | 10,134,567.37 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,841,912.31 | -30,020,382.39 | -12,295,914.01 | -128,183,987.68 | -97,641,234.85 | -88,634,758.16 | 2,099,626.75 | 41,056,571.54 | 42,596,718.84 | 26,513,314.33 | 10,057,303.43 |
| 少数股东损益(元) | -34,388.98 | -23,308.84 | -11,787.39 | 297,734.30 | 136,126.73 | 87,440.30 | 44,253.80 | 401,429.55 | 223,213.63 | 231,651.61 | 77,263.94 |
| 扣除非经常性损益后的净利润(元) | -41,891,724.13 | -30,070,151.90 | -12,338,124.48 | -129,121,337.44 | -97,404,243.40 | -88,457,030.04 | 1,863,107.80 | 38,729,108.04 | 41,218,272.49 | 25,168,247.04 | 8,699,646.86 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.09 | -0.04 | -0.40 | -0.31 | -0.28 | 0.01 | 0.13 | 0.13 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | -0.13 | -0.09 | -0.04 | -0.40 | -0.31 | -0.28 | 0.01 | 0.13 | 0.13 | 0.08 | 0.03 |
| 八、其他综合收益(元) | -537,947.07 | -562,093.78 | -191,095.26 | 310,455.10 | 926,248.15 | 1,085,823.82 | -496,874.54 | 23,880.63 | 2,415,688.11 | 345,306.90 | -708,379.58 |
| 归属于母公司股东的其他综合收益(元) | -537,947.07 | -562,093.78 | -191,095.26 | 310,455.10 | 926,248.15 | 1,085,823.82 | -496,874.54 | 23,880.63 | 2,415,688.11 | 345,306.90 | -708,379.58 |
| 九、综合收益总额(元) | -42,414,248.36 | -30,605,785.01 | -12,498,796.66 | -127,575,798.28 | -96,578,859.97 | -87,461,494.04 | 1,647,006.01 | 41,481,881.72 | 45,235,620.58 | 27,090,272.84 | 9,426,187.79 |
| 归属于母公司所有者的综合收益总额(元) | -42,379,859.38 | -30,582,476.17 | -12,487,009.27 | -127,873,532.58 | -96,714,986.70 | -87,548,934.34 | 1,602,752.21 | 41,080,452.17 | 45,012,406.95 | 26,858,621.23 | 9,348,923.85 |
| 归属于少数股东的综合收益总额(元) | -34,388.98 | -23,308.84 | -11,787.39 | 297,734.30 | 136,126.73 | 87,440.30 | 44,253.80 | 401,429.55 | 223,213.63 | 231,651.61 | 77,263.94 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-22 | 2022-10-17 | 2022-08-25 | 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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