| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 |
| 营业收入(元) | 428,843,553.73 | 332,548,633.84 | 150,072,778.36 | 1,048,922,354.91 | 654,025,149.69 | 440,625,025.16 | 228,350,628.34 |
| 二、营业总成本(元) | 434,990,614.42 | 337,289,222.82 | 165,724,243.81 | 1,027,867,259.11 | 645,635,407.50 | 432,968,536.05 | 226,352,377.70 |
| 营业成本(元) | 336,134,989.82 | 268,893,345.88 | 132,594,428.94 | 870,862,893.41 | 540,449,680.48 | 364,571,551.89 | 192,361,896.59 |
| 研发费用(元) | 3,889,606.65 | 2,567,412.71 | 1,327,335.28 | 4,502,221.54 | 3,432,708.56 | 2,315,735.09 | 1,200,104.99 |
| 营业税金及附加(元) | 1,903,109.72 | 1,615,597.81 | 530,875.64 | 8,219,633.45 | 4,797,918.59 | 4,304,039.55 | 3,223,645.04 |
| 销售费用(元) | 58,338,869.40 | 40,359,517.03 | 19,515,483.68 | 93,185,275.39 | 64,013,663.69 | 40,916,732.25 | 19,455,785.91 |
| 管理费用(元) | 31,443,263.89 | 21,439,472.19 | 10,317,404.06 | 44,180,063.28 | 27,558,522.44 | 17,317,153.62 | 8,364,192.66 |
| 财务费用(元) | 3,280,774.94 | 2,413,877.20 | 1,438,716.21 | 6,917,172.04 | 5,382,913.74 | 3,543,323.65 | 1,746,752.51 |
| 其中：利息费用(元) | 3,951,499.26 | 2,922,362.96 | 1,825,911.60 | 7,312,619.93 | 5,659,435.13 | 3,855,879.77 | 1,819,476.73 |
| 其中：利息收入(元) | 689,718.09 | 522,764.93 | 394,991.56 | 455,537.60 | 323,553.89 | 347,414.09 | 89,212.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -6,862,064.26 | 4,911.65 | -1,204,979.60 | -5,073,578.94 | -3,582,385.30 | -3,107,380.96 | -1,407,396.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -945,393.73 | -608,678.09 | -672,816.71 | -2,403,873.58 | -1,053,598.91 | -851,985.03 | -582,552.39 |
| 资产处置收益(元) | -2,519.26 | -2,519.26 | - | 389,890.72 | -43,520.28 | -43,520.28 | - |
| 资产减值损失(元) | - | - | - | -76,567,052.09 | - | - | - |
| 信用减值损失(元) | -6,137,960.98 | -4,888,606.76 | -1,843,790.65 | -22,372,248.99 | -3,197,333.46 | -2,532,233.29 | -1,994,906.91 |
| 其他收益(元) | 1,192,816.86 | 1,160,626.18 | 656,079.95 | 8,463,056.00 | 5,352,768.73 | 5,156,036.71 | 4,199,352.63 |
| 四、营业利润(元) | -17,956,788.33 | -8,466,177.17 | -18,044,155.75 | -74,104,837.50 | 6,919,271.88 | 7,129,391.29 | 2,795,299.66 |
| 加：营业外收入(元) | 20,574.16 | 11,010.94 | 11,009.65 | 60,000.00 | 115,900.00 | 115,900.00 | - |
| 减：营业外支出(元) | 1,119,366.52 | 1,114,841.34 | 1,783.97 | 728,163.92 | 2,229.29 | 2,229.29 | 4,604.67 |
| 五、利润总额(元) | -19,055,580.69 | -9,570,007.57 | -18,034,930.07 | -74,773,001.42 | 7,032,942.59 | 7,243,062.00 | 2,790,694.99 |
| 减：所得税费用(元) | 4,311,869.50 | 3,411,580.08 | 2,218,264.66 | 5,357,877.25 | 4,757,098.83 | 2,959,720.16 | 1,689,974.45 |
| 六、净利润(元) | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,367,450.19 | -12,981,587.65 | -20,253,194.73 | -80,130,878.67 | 2,275,843.76 | 4,283,341.84 | 1,100,720.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,436,452.26 | -12,097,283.54 | -19,918,331.38 | -78,530,571.06 | 3,178,741.62 | 4,727,544.22 | 1,300,199.49 |
| 少数股东损益(元) | -930,997.93 | -884,304.11 | -334,863.35 | -1,600,307.61 | -902,897.86 | -444,202.38 | -199,478.95 |
| 扣除非经常性损益后的净利润(元) | -22,187,753.07 | -11,834,829.43 | -20,405,722.85 | -79,178,425.27 | 2,328,413.08 | 3,932,079.70 | 872,146.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.07 | -0.13 | -0.49 | 0.02 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.07 | -0.13 | -0.49 | 0.02 | 0.03 | 0.01 |
| 八、其他综合收益(元) | -169,742.45 | 110,685.55 | 32,400.38 | -16,739,667.40 | 1,504,007.45 | -16,484,350.39 | -1,645,042.70 |
| 归属于母公司股东的其他综合收益(元) | -169,742.45 | 110,685.55 | 32,400.38 | -16,540,164.55 | 1,504,007.45 | -16,484,350.39 | -1,645,042.70 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -199,502.85 | - | - | - |
| 九、综合收益总额(元) | -23,537,192.64 | -12,870,902.10 | -20,220,794.35 | -96,870,546.07 | 3,779,851.21 | -12,201,008.55 | -544,322.16 |
| 归属于母公司所有者的综合收益总额(元) | -22,606,194.71 | -11,986,597.99 | -19,885,931.00 | -95,070,735.61 | 4,682,749.07 | -11,756,806.17 | -344,843.21 |
| 归属于少数股东的综合收益总额(元) | -930,997.93 | -884,304.11 | -334,863.35 | -1,799,810.46 | -902,897.86 | -444,202.38 | -199,478.95 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |