| 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 |
| 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) | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 | 386,497,898.29 | 279,551,606.05 | 183,728,703.14 | 67,835,685.85 |
| 营业收入(元) | 229,361,525.86 | 142,079,809.54 | 64,064,365.24 | 386,497,898.29 | 279,551,606.05 | 183,728,703.14 | 67,835,685.85 |
| 二、营业总成本(元) | 244,491,612.43 | 152,060,427.64 | 70,202,465.63 | 347,833,096.85 | 253,249,120.70 | 169,402,854.30 | 62,402,794.36 |
| 营业成本(元) | 199,102,439.54 | 119,672,114.11 | 54,168,525.84 | 281,198,473.23 | 202,551,759.23 | 136,200,730.77 | 45,525,896.84 |
| 研发费用(元) | - | - | - | - | - | - | 2,247,077.99 |
| 营业税金及附加(元) | 146,676.13 | 112,394.51 | 50,634.85 | 596,730.63 | 429,308.87 | 262,105.80 | 217,775.80 |
| 销售费用(元) | 4,383,518.25 | 2,993,721.36 | 1,375,955.11 | 6,903,061.90 | 5,039,830.87 | 3,325,597.70 | 1,654,973.48 |
| 管理费用(元) | 14,663,541.98 | 11,475,869.31 | 5,573,601.83 | 21,088,817.30 | 16,533,841.68 | 10,542,808.07 | 3,801,889.89 |
| 财务费用(元) | 26,195,436.53 | 17,806,328.35 | 9,033,748.00 | 38,046,013.79 | 28,694,380.05 | 19,071,611.96 | 8,955,180.36 |
| 其中：利息费用(元) | 26,672,596.48 | 18,230,590.49 | 9,246,119.29 | 39,893,478.21 | 30,312,412.36 | 20,215,475.86 | 9,577,248.15 |
| 其中：利息收入(元) | 506,928.00 | 403,299.81 | 220,626.62 | 1,783,414.52 | 1,613,565.71 | 1,152,497.43 | -620,785.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 18,943,337.67 | - | - | - |
| 加：投资收益(元) | - | - | - | 45,540,943.00 | 45,540,943.00 | 45,540,943.00 | 45,540,943.00 |
| 资产减值损失(元) | - | - | - | -9,305,311.36 | - | - | - |
| 信用减值损失(元) | -3,421,619.95 | -1,828,142.17 | -611,085.76 | -6,748,694.66 | -3,641,492.27 | -2,714,082.22 | -797,603.30 |
| 其他收益(元) | -2,582,945.21 | -2,582,945.21 | 13,647.53 | 25,062.60 | - | 37,153.21 | - |
| 四、营业利润(元) | -21,134,651.73 | -14,391,705.48 | -6,735,538.62 | 87,120,138.69 | 68,201,936.08 | 57,189,862.83 | 50,176,231.19 |
| 加：营业外收入(元) | 3,207,505.83 | 844,529.64 | 719,496.26 | 8,015,222.25 | 7,961,768.06 | 3,214,372.56 | 2,665,435.98 |
| 减：营业外支出(元) | 51,820.68 | 50,709.10 | 5,566.12 | 381,524.72 | 369,352.19 | 96,196.15 | 92,421.99 |
| 五、利润总额(元) | -17,978,966.58 | -13,597,884.94 | -6,021,608.48 | 94,753,836.22 | 75,794,351.95 | 60,308,039.24 | 52,749,245.18 |
| 减：所得税费用(元) | -980,800.29 | -675,817.44 | -295,759.21 | 11,614,253.18 | 5,994,914.13 | 2,611,820.76 | 1,480,712.47 |
| 六、净利润(元) | -16,998,166.29 | -12,922,067.50 | -5,725,849.27 | 83,139,583.04 | 69,799,437.82 | 57,696,218.48 | 51,268,532.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,998,166.29 | -12,922,067.50 | -5,725,849.27 | 83,139,583.04 | 69,799,437.82 | 57,696,218.48 | 51,268,532.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,931,829.92 | -11,557,622.38 | -5,584,728.00 | 61,858,813.21 | 51,566,311.85 | 48,643,073.96 | 47,509,887.66 |
| 少数股东损益(元) | -2,066,336.37 | -1,364,445.12 | -141,121.27 | 21,280,769.83 | 18,233,125.97 | 9,053,144.52 | 3,758,645.05 |
| 扣除非经常性损益后的净利润(元) | -15,444,351.23 | -10,804,677.30 | -5,908,154.56 | -1,215,199.19 | 2,720,928.79 | 1,723,590.81 | 853,322.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.02 | 0.27 | 0.22 | 0.21 | 0.21 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.02 | 0.27 | 0.22 | 0.21 | 0.21 |
| 九、综合收益总额(元) | -16,998,166.29 | -12,922,067.50 | -5,725,849.27 | 83,139,583.04 | 69,799,437.82 | 57,696,218.48 | 51,268,532.71 |
| 归属于母公司所有者的综合收益总额(元) | -14,931,829.92 | -11,557,622.38 | -5,584,728.00 | 61,858,813.21 | 51,566,311.85 | 48,643,073.96 | 47,509,887.66 |
| 归属于少数股东的综合收益总额(元) | -2,066,336.37 | -1,364,445.12 | -141,121.27 | 21,280,769.83 | 18,233,125.97 | 9,053,144.52 | 3,758,645.05 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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