| 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) | 32,826,604.06 | 26,836,157.44 | 12,003,596.37 | 461,463,281.01 | 376,345,778.45 | 238,183,123.89 | 22,179,619.29 | 493,392,964.70 | 306,317,457.54 | 228,166,719.90 | 119,749,485.12 |
| 营业收入(元) | 32,826,604.06 | 26,836,157.44 | 12,003,596.37 | 461,463,281.01 | 376,345,778.45 | 238,183,123.89 | 22,179,619.29 | 493,392,964.70 | 306,317,457.54 | 228,166,719.90 | 119,749,485.12 |
| 二、营业总成本(元) | 82,594,514.47 | 58,574,820.95 | 27,296,883.69 | 438,066,534.37 | 412,167,901.03 | 256,143,882.69 | 25,677,089.16 | 473,775,897.67 | 341,283,363.01 | 251,433,322.53 | 131,282,877.19 |
| 营业成本(元) | 21,308,765.40 | 17,897,790.87 | 8,874,731.57 | 335,168,722.40 | 356,271,044.69 | 219,901,133.48 | 9,281,874.53 | 389,632,445.77 | 296,512,378.50 | 220,811,586.06 | 115,297,275.31 |
| 营业税金及附加(元) | 1,963,284.02 | 1,522,934.01 | 783,895.53 | 21,079,656.84 | 3,126,466.47 | 2,668,631.36 | 1,316,787.66 | 13,356,143.91 | 1,090,600.08 | 749,173.63 | 406,924.50 |
| 销售费用(元) | 4,998,817.88 | 3,209,983.97 | 1,258,980.18 | 8,869,811.91 | 3,119,178.88 | 1,799,732.08 | 637,868.62 | 8,295,747.00 | 2,253,245.74 | 1,444,137.60 | 772,781.76 |
| 管理费用(元) | 9,911,148.93 | 6,937,670.61 | 3,135,283.02 | 15,899,119.55 | 7,835,454.14 | 5,161,600.82 | 2,423,531.15 | 12,201,857.51 | 6,887,526.58 | 4,660,413.89 | 2,223,697.31 |
| 财务费用(元) | 44,412,498.24 | 29,006,441.49 | 13,243,993.39 | 57,049,223.67 | 41,815,756.85 | 26,612,784.95 | 12,017,027.20 | 50,289,703.48 | 34,539,612.11 | 23,768,011.35 | 12,582,198.31 |
| 其中：利息费用(元) | 45,838,824.59 | 29,919,219.80 | 13,820,385.79 | 58,315,302.03 | 42,543,248.36 | 27,064,178.20 | 12,140,398.11 | 52,777,967.10 | 36,813,409.55 | 25,826,220.53 | 13,462,947.04 |
| 其中：利息收入(元) | 1,462,041.86 | 939,305.38 | 587,872.48 | 1,324,064.45 | 776,234.80 | 489,758.86 | 143,863.11 | 2,524,754.02 | 2,299,746.25 | 2,077,282.06 | 891,924.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 964,241.34 | 964,241.34 | - | 755,289.18 | 755,289.18 | 755,289.18 | 755,289.18 | - | - | - | - |
| 信用减值损失(元) | 481,245.58 | 181,245.58 | 597,265.50 | -8,747,999.98 | 7,579.06 | 7,579.06 | 394,716.08 | -1,168,486.71 | -570,789.15 | -824,807.40 | 87,918.81 |
| 其他收益(元) | - | - | - | 1,100,000.00 | - | - | - | 207,428.07 | 27,407.85 | 24,310.39 | 29,380.94 |
| 四、营业利润(元) | -48,322,423.49 | -30,593,176.59 | -14,696,021.82 | 16,504,035.84 | -35,059,254.34 | -17,197,890.56 | -2,347,464.61 | 18,656,008.39 | -35,509,286.77 | -24,067,099.64 | -11,416,092.32 |
| 加：营业外收入(元) | 37,519.88 | 11,916.13 | 2,427.13 | 582,039.78 | 572,193.82 | 7,126.21 | 7,085.90 | 8,485.27 | 86,997.07 | 8,403.90 | - |
| 减：营业外支出(元) | - | - | - | 1,000.00 | 1,000.00 | 1,000.00 | - | 2,251,702.71 | 58,101.58 | 58,101.58 | - |
| 五、利润总额(元) | -48,284,903.61 | -30,581,260.46 | -14,693,594.69 | 17,085,075.62 | -34,488,060.52 | -17,191,764.35 | -2,340,378.71 | 16,412,790.95 | -35,480,391.28 | -24,116,797.32 | -11,416,092.32 |
| 减：所得税费用(元) | 144,061.39 | 69,061.39 | 173,066.38 | 4,394,734.08 | 981,706.93 | 495,161.35 | 279,184.35 | 6,247,594.84 | 169,290.30 | 65,607.56 | 325,588.88 |
| 六、净利润(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| 扣除非经常性损益后的净利润(元) | -48,466,484.88 | -30,662,237.98 | -14,869,088.20 | 11,286,450.84 | -36,041,007.77 | -17,693,098.41 | -2,626,647.46 | 16,331,718.53 | -35,671,957.21 | -24,120,253.17 | -11,749,960.01 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.02 | 0.02 | -0.05 | -0.03 | - | 0.02 | -0.06 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.02 | 0.02 | -0.05 | -0.03 | - | 0.02 | -0.06 | -0.04 | -0.02 |
| 九、综合收益总额(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| 归属于母公司所有者的综合收益总额(元) | -48,428,965.00 | -30,650,321.85 | -14,866,661.07 | 12,690,341.54 | -35,469,767.45 | -17,686,925.70 | -2,619,563.06 | 10,165,196.11 | -35,649,681.58 | -24,182,404.88 | -11,741,681.20 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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