| 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) | 106,154,851.15 | 99,472,403.21 | 37,564,048.11 | 71,427,368.66 | 81,096,531.25 | 71,683,518.72 | 59,234,925.74 | 387,923,666.05 | 310,894,864.86 | 96,811,759.06 | 34,594,122.02 |
| 营业收入(元) | 106,154,851.15 | 99,472,403.21 | 37,564,048.11 | 71,427,368.66 | 81,096,531.25 | 71,683,518.72 | 59,234,925.74 | 387,923,666.05 | 310,894,864.86 | 96,811,759.06 | 34,594,122.02 |
| 二、营业总成本(元) | 122,797,523.15 | 90,388,738.56 | 21,302,104.93 | 93,360,867.02 | 78,311,455.70 | 61,642,582.46 | 52,045,126.51 | 324,399,528.55 | 288,600,531.89 | 85,849,329.41 | 29,579,952.49 |
| 营业成本(元) | 88,016,870.91 | 68,811,969.35 | 12,109,135.64 | 58,011,171.21 | 54,461,149.08 | 47,962,070.36 | 44,884,105.81 | 291,128,213.96 | 265,977,211.26 | 71,420,813.02 | 22,184,770.98 |
| 研发费用(元) | 4,809,836.20 | 3,124,973.89 | 1,730,566.35 | 9,655,334.24 | 7,693,299.91 | 3,294,334.13 | 1,644,343.24 | 7,220,427.59 | 3,995,427.60 | 2,762,502.93 | 1,529,632.92 |
| 营业税金及附加(元) | 1,285,891.14 | 621,467.68 | 295,935.21 | 744,238.34 | 508,517.85 | 427,591.16 | 283,182.69 | 923,939.85 | 614,306.46 | 530,763.17 | 79,722.64 |
| 销售费用(元) | 1,590,087.03 | 891,230.18 | 75,542.29 | 865,689.21 | 160,000.00 | - | - | - | - | - | - |
| 管理费用(元) | 26,133,238.89 | 16,342,172.16 | 6,842,810.08 | 22,945,780.08 | 14,248,152.69 | 9,046,822.83 | 4,714,042.34 | 23,042,452.57 | 17,472,076.79 | 11,161,096.19 | 6,180,662.58 |
| 财务费用(元) | 961,598.98 | 596,925.30 | 248,115.36 | 1,138,653.94 | 1,240,336.17 | 911,763.98 | 519,452.43 | 2,084,494.58 | 541,509.78 | -25,845.90 | -394,836.63 |
| 其中：利息费用(元) | 1,317,883.04 | 929,263.67 | 94,416.32 | 1,890,658.39 | 1,184,927.02 | 1,015,902.28 | 525,782.71 | 2,084,091.21 | 1,503,969.68 | 880,286.47 | 403,742.13 |
| 其中：利息收入(元) | 392,554.56 | 345,840.26 | 179,966.83 | 1,005,570.35 | -761,423.24 | 546,240.96 | 356,489.35 | 1,151,075.78 | 1,098,163.77 | 960,671.80 | 850,274.04 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | -296,004.30 | -1.00 | - | - | 130,971.78 | 130,971.78 | 130,971.78 | 57,670.41 |
| 资产处置收益(元) | -8,133,603.68 | - | - | 1,107,996.76 | 1,117,882.29 | 1,117,882.29 | 2,826.53 | 421,010.47 | 121,492.09 | 124,046.30 | -22,796.70 |
| 资产减值损失(元) | -27,535.08 | -4,022.98 | 75,675.29 | 178,211.53 | -695,658.90 | -346,675.43 | -422,117.39 | 9,766,683.89 | 6,115,371.52 | 4,510,832.30 | 567,726.99 |
| 信用减值损失(元) | -33,278,851.12 | -4,047,018.71 | -94,870.66 | -22,746,453.14 | 37,038.15 | -1,724,487.01 | 580.64 | -40,296,136.93 | -23,578,143.66 | -12,739,020.71 | -781,020.67 |
| 其他收益(元) | 38,008.26 | 30,247.26 | 23,542.45 | 1,475,526.49 | 1,178,793.90 | 13,457.12 | 13,457.12 | 50,962.12 | 42,819.85 | 21,588.25 | 23,218.77 |
| 四、营业利润(元) | -58,044,653.62 | 5,062,870.22 | 16,266,290.26 | -42,214,221.02 | 4,423,129.99 | 9,101,113.23 | 6,784,546.13 | 33,597,628.83 | 5,126,844.55 | 3,010,847.57 | 4,858,968.33 |
| 加：营业外收入(元) | 1,163,282.08 | 984,175.77 | 984,997.00 | 3,272,815.00 | 486,861.67 | 4,922.71 | - | 100,280.00 | 50,280.00 | 50,280.00 | - |
| 减：营业外支出(元) | 1,134,441.26 | 230,149.57 | 36,600.75 | 640,822.29 | 498,271.99 | 186,596.26 | 130,615.05 | 988,679.80 | 639,547.39 | 639,547.39 | 86,204.59 |
| 五、利润总额(元) | -58,015,812.80 | 5,816,896.42 | 17,214,686.51 | -39,582,228.31 | 4,411,719.67 | 8,919,439.68 | 6,653,931.08 | 32,709,229.03 | 4,537,577.16 | 2,421,580.18 | 4,772,763.74 |
| 减：所得税费用(元) | -6,991,265.52 | 838,986.25 | -22,250.71 | -3,711,068.05 | 2,577,579.14 | 2,336,376.45 | 3,342,240.56 | 9,115,797.63 | 2,470,479.68 | 1,033,397.80 | 2,278,260.16 |
| 六、净利润(元) | -51,024,547.28 | 4,977,910.17 | 17,236,937.22 | -35,871,160.26 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.40 | 2,067,097.48 | 1,388,182.38 | 2,494,503.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,024,547.28 | 4,977,910.17 | 17,236,937.22 | -35,871,160.26 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.40 | 2,067,097.48 | 1,388,182.38 | 2,494,503.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -52,574,164.02 | 2,249,793.14 | 13,443,877.74 | -29,766,593.62 | 128,410.84 | 3,775,529.53 | 4,260,521.44 | 23,468,203.36 | 5,061,132.55 | 3,631,774.07 | 3,729,584.74 |
| 少数股东损益(元) | 1,549,616.74 | 2,728,117.03 | 3,793,059.48 | -6,104,566.64 | 1,705,729.69 | 2,807,533.70 | -948,830.92 | 125,228.04 | -2,994,035.07 | -2,243,591.69 | -1,235,081.16 |
| 扣除非经常性损益后的净利润(元) | -44,496,026.18 | 1,665,287.18 | 12,477,208.26 | -34,234,948.63 | -1,581,378.78 | 3,445,761.65 | 4,624,881.15 | 23,856,269.20 | 5,389,607.98 | 3,838,557.00 | 3,924,139.66 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | 0.01 | 0.05 | -0.10 | - | 0.01 | 0.01 | 0.08 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.18 | 0.01 | 0.05 | -0.10 | - | 0.01 | 0.01 | 0.08 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -51,024,547.28 | 4,977,910.17 | 17,236,937.22 | -35,871,160.26 | 1,834,140.53 | 6,583,063.23 | 3,311,690.52 | 23,593,431.40 | 2,067,097.48 | 1,388,182.38 | 2,494,503.58 |
| 归属于母公司所有者的综合收益总额(元) | -52,574,164.02 | 2,249,793.14 | 13,443,877.74 | -29,766,593.62 | 128,410.84 | 3,775,529.53 | 4,260,521.44 | 23,468,203.36 | 5,061,132.55 | 3,631,774.07 | 3,729,584.74 |
| 归属于少数股东的综合收益总额(元) | 1,549,616.74 | 2,728,117.03 | 3,793,059.48 | -6,104,566.64 | 1,705,729.69 | 2,807,533.70 | -948,830.92 | 125,228.04 | -2,994,035.07 | -2,243,591.69 | -1,235,081.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-29 | 2022-10-26 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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