| 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) | 57,703,878.06 | 55,301,180.57 | 48,971,966.94 | 340,946,492.12 | 228,051,631.96 | 89,845,345.30 | 36,156,741.94 | 410,271,384.45 | 119,382,954.86 | 104,991,078.26 | 2,857,732.75 |
| 营业收入(元) | 57,703,878.06 | 55,301,180.57 | 48,971,966.94 | 340,946,492.12 | 228,051,631.96 | 89,845,345.30 | 36,156,741.94 | 410,271,384.45 | 119,382,954.86 | 104,991,078.26 | 2,857,732.75 |
| 二、营业总成本(元) | 90,083,384.02 | 62,776,145.61 | 29,063,917.86 | 289,807,915.15 | 190,803,691.97 | 111,290,979.11 | 51,386,648.41 | 390,992,662.25 | 170,778,177.03 | 137,677,694.18 | 32,700,712.77 |
| 营业成本(元) | 12,789,780.45 | 9,849,966.48 | 3,074,488.05 | 167,621,479.92 | 104,713,992.41 | 56,175,524.05 | 25,263,193.54 | 274,379,939.82 | 86,157,376.09 | 83,249,058.53 | 4,300,160.96 |
| 营业税金及附加(元) | 318,562.28 | 268,443.98 | 289,194.46 | 1,162,719.66 | 421,801.55 | 148,330.50 | 107,412.25 | 561,596.56 | 241,030.62 | 172,645.39 | 93,200.57 |
| 销售费用(元) | 5,302,387.40 | 3,339,977.23 | 1,532,758.55 | 12,031,736.97 | 8,367,480.53 | 5,862,018.64 | 1,454,853.97 | 9,532,087.86 | 4,826,462.78 | 3,230,464.57 | 1,543,467.72 |
| 管理费用(元) | 26,531,529.71 | 19,489,207.05 | 9,229,576.32 | 45,866,755.93 | 31,582,703.90 | 19,314,685.47 | 9,106,752.09 | 41,242,511.57 | 30,998,955.24 | 19,611,024.00 | 8,525,904.65 |
| 财务费用(元) | 45,141,124.18 | 29,828,550.87 | 14,937,900.48 | 63,125,222.67 | 45,717,713.58 | 29,790,420.45 | 15,454,436.56 | 65,276,526.44 | 48,554,352.30 | 31,414,501.69 | 18,237,978.87 |
| 其中：利息费用(元) | 47,209,660.27 | 31,473,164.93 | 15,682,744.00 | 64,483,863.88 | 47,246,744.38 | 31,004,001.96 | 15,646,007.01 | 69,226,403.01 | 51,687,500.19 | 32,936,038.84 | 18,706,285.53 |
| 其中：利息收入(元) | 2,388,076.13 | 1,115,025.45 | 672,589.67 | 1,619,592.58 | 1,533,735.58 | 1,271,365.54 | 225,335.82 | 4,180,933.43 | 3,011,675.35 | 1,460,249.11 | 306,998.89 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -192,935.95 | -73,155.95 | - | -552,282.23 | 169,922.33 | 169,922.33 | - | -1,262,948.34 | -350,316.11 | -350,316.11 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -192,935.95 | -73,155.95 | - | -552,282.23 | 169,922.33 | 169,922.33 | - | -1,262,948.34 | -350,316.11 | -350,316.11 | - |
| 资产处置收益(元) | - | - | - | -4,374.98 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -2,668,696.33 | -1,848,323.87 | -1,848,323.87 | -3,509,921.86 | -2,373,152.08 | -2,373,152.08 | - | -2,564,650.64 | -4,951,158.69 | -2,934,840.59 | -1,408,002.31 |
| 信用减值损失(元) | -41,432,432.76 | -37,687,903.97 | -2,292,109.53 | -38,428,460.98 | -35,352,734.66 | -35,188,918.26 | -343,902.19 | 6,821,638.16 | -24,718,299.18 | -23,435,912.89 | -29,793,345.37 |
| 其他收益(元) | 828,400.72 | 717,414.24 | 63,862.99 | 7,578,708.86 | 981,230.30 | 973,714.50 | 51,259.81 | 2,385,953.22 | 1,913,492.95 | 66,206.36 | 56,013.28 |
| 四、营业利润(元) | -75,845,170.28 | -46,366,934.59 | 15,831,478.67 | 16,222,245.78 | 673,205.88 | -57,864,067.32 | -15,522,548.85 | 24,658,714.60 | -79,501,503.20 | -59,341,479.15 | -60,988,314.42 |
| 加：营业外收入(元) | 2,683.05 | 2,551.03 | - | 4,064.35 | 4,064.91 | 4,061.99 | 0.36 | 2,317,941.55 | 2,324,934.37 | 2,317,934.37 | 50,103.06 |
| 减：营业外支出(元) | 1,319,338.00 | 733,543.32 | 82.00 | 4,028,485.80 | 277,153.12 | 227,702.70 | 13,459.25 | 307,340.14 | 536.21 | 536.21 | 258.75 |
| 五、利润总额(元) | -77,161,825.23 | -47,097,926.88 | 15,831,396.67 | 12,197,824.33 | 400,117.67 | -58,087,708.03 | -15,536,007.74 | 26,669,316.01 | -77,177,105.04 | -57,024,080.99 | -60,938,470.11 |
| 减：所得税费用(元) | 68,969.88 | 85,064.87 | - | 289,662.08 | 334,260.01 | 125,060.71 | - | 945,226.77 | 582,544.21 | 251,825.21 | - |
| 六、净利润(元) | -77,230,795.11 | -47,182,991.75 | 15,831,396.67 | 11,908,162.25 | 65,857.66 | -58,212,768.74 | -15,536,007.74 | 25,724,089.24 | -77,759,649.25 | -57,275,906.20 | -60,938,470.11 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -77,230,795.11 | -47,182,991.75 | 15,831,396.67 | 11,908,162.25 | 65,857.66 | -58,212,768.74 | -15,536,007.74 | 25,724,089.24 | -77,759,649.25 | -57,275,906.20 | -60,938,470.11 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -74,476,676.97 | -45,434,970.47 | 16,652,612.60 | 17,059,547.26 | 2,387,090.48 | -56,519,335.36 | -15,528,020.96 | 30,858,954.68 | -75,373,005.40 | -55,733,585.97 | -59,491,247.79 |
| 少数股东损益(元) | -2,754,118.14 | -1,748,021.28 | -821,215.93 | -5,151,385.01 | -2,321,232.82 | -1,693,433.38 | -7,986.78 | -5,134,865.44 | -2,386,643.85 | -1,542,320.23 | -1,447,222.32 |
| 扣除非经常性损益后的净利润(元) | -73,963,377.59 | -45,395,660.01 | 16,589,921.29 | 12,657,153.56 | 1,662,277.52 | -57,261,949.56 | -15,567,160.82 | 26,530,682.59 | -79,559,730.05 | -58,112,217.82 | -59,595,089.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | 0.04 | 0.04 | 0.01 | -0.14 | -0.04 | 0.07 | -0.18 | -0.13 | -0.14 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | 0.04 | 0.04 | 0.01 | -0.14 | -0.04 | 0.07 | -0.18 | -0.13 | -0.14 |
| 八、其他综合收益(元) | 269,100.53 | 832,358.70 | 79,007.18 | -1,116,868.75 | 532,189.93 | 413,828.82 | -2,052,443.67 | -1,000,123.24 | 3,178,055.47 | 1,324,940.81 | -414,447.38 |
| 归属于母公司股东的其他综合收益(元) | 237,391.66 | 848,989.00 | 59,676.68 | -1,051,988.51 | 606,078.30 | 502,688.40 | -2,097,032.08 | -774,636.94 | 3,446,464.91 | 1,442,992.80 | -435,029.93 |
| 归属于少数股东的其他综合收益(元) | 31,708.87 | -16,630.30 | 19,330.50 | -64,880.24 | -73,888.37 | -88,859.58 | 44,588.41 | -225,486.30 | -268,409.44 | -118,051.99 | 20,582.55 |
| 九、综合收益总额(元) | -76,961,694.58 | -46,350,633.05 | 15,910,403.85 | 10,791,293.50 | 598,047.59 | -57,798,939.92 | -17,588,451.41 | 24,723,966.00 | -74,581,593.78 | -55,950,965.39 | -61,352,917.49 |
| 归属于母公司所有者的综合收益总额(元) | -74,239,285.31 | -44,585,981.47 | 16,712,289.28 | 16,007,558.75 | 2,993,168.78 | -56,016,646.96 | -17,625,053.04 | 30,084,317.74 | -71,926,540.49 | -54,290,593.17 | -59,926,277.72 |
| 归属于少数股东的综合收益总额(元) | -2,722,409.27 | -1,764,651.58 | -801,885.43 | -5,216,265.25 | -2,395,121.19 | -1,782,292.96 | 36,601.63 | -5,360,351.74 | -2,655,053.29 | -1,660,372.22 | -1,426,639.77 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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