| 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) | 339,546,991.50 | 224,345,766.93 | 104,749,672.17 | 589,735,449.99 | 420,955,234.67 | 248,291,747.40 | 66,612,012.86 | 113,196,313.32 | 66,432,352.57 | 39,186,768.60 | 29,800,224.22 |
| 营业收入(元) | 339,546,991.50 | 224,345,766.93 | 104,749,672.17 | 589,735,449.99 | 420,955,234.67 | 248,291,747.40 | 66,612,012.86 | 113,196,313.32 | 66,432,352.57 | 39,186,768.60 | 29,800,224.22 |
| 二、营业总成本(元) | 364,364,164.96 | 241,383,385.54 | 112,021,924.30 | 591,201,857.62 | 410,508,718.70 | 240,627,231.51 | 67,965,195.50 | 141,008,033.59 | 80,803,650.61 | 45,954,525.59 | 32,864,321.23 |
| 营业成本(元) | 321,771,422.57 | 212,881,906.79 | 97,809,421.49 | 528,760,579.70 | 366,429,186.96 | 212,432,404.69 | 57,682,374.66 | 113,679,698.07 | 67,364,893.13 | 37,538,223.69 | 28,727,108.71 |
| 营业税金及附加(元) | 2,070,676.15 | 1,476,430.24 | 377,891.88 | 4,032,624.92 | 2,763,320.94 | 1,732,667.73 | 501,165.05 | 942,147.70 | 555,312.70 | 426,702.97 | 76,434.21 |
| 销售费用(元) | 1,825,421.96 | 1,211,517.95 | 330,059.94 | 2,089,049.75 | 848,741.77 | 503,492.55 | 195,454.46 | 335,495.78 | 145,065.56 | 135,910.16 | 33,337.73 |
| 管理费用(元) | 25,484,557.43 | 16,429,739.87 | 8,595,650.32 | 35,915,979.13 | 28,323,842.48 | 18,541,118.79 | 6,624,587.26 | 23,888,153.81 | 12,852,563.31 | 8,266,428.20 | 4,069,018.80 |
| 财务费用(元) | 13,212,086.85 | 9,383,790.69 | 4,908,900.67 | 20,403,624.12 | 12,143,626.55 | 7,417,547.75 | 2,961,614.07 | 2,162,538.23 | -114,184.09 | -412,739.43 | -41,578.22 |
| 其中：利息费用(元) | - | 10,268,119.23 | - | 21,048,099.30 | - | 7,679,542.69 | - | 3,641,075.56 | - | 163,078.25 | - |
| 其中：利息收入(元) | - | - | - | 534,124.76 | - | - | - | 72,092.47 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 8,014.78 | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 2,061,567.11 | 1,839,989.68 | 1,809,896.68 | 1,764,835.40 | 2,652,266.75 | - | - | - |
| 资产处置收益(元) | 5,179,383.77 | 5,147,003.17 | 32,550.71 | 11,477,093.63 | 7,624.58 | 7,611.42 | 7,611.42 | 10,922,961.32 | 26,808.51 | 1,099.56 | - |
| 资产减值损失(元) | -90,000.26 | -1,063,022.51 | -227,795.10 | -5,134,551.83 | -4,298,096.34 | -2,693,113.14 | 97,905.43 | -7,228,614.48 | -1,465,149.48 | -3,043,719.84 | - |
| 信用减值损失(元) | -898,685.51 | -969,867.87 | -53,812.82 | 2,541,914.16 | 906,453.15 | 1,147,216.69 | -1,058,856.71 | -805,539.49 | 1,011,545.27 | 1,136,271.27 | 194,068.59 |
| 其他收益(元) | 6,858,018.07 | 2,230,836.13 | 12,050.49 | 18,577,109.65 | 11,444,255.48 | 5,320,867.61 | 2,567,252.40 | 413,720.86 | 326,817.18 | 302,268.68 | 148,177.90 |
| 四、营业利润(元) | -13,768,457.39 | -11,692,669.69 | -7,509,258.85 | 28,056,725.09 | 20,354,757.30 | 13,256,995.15 | 2,025,565.30 | -21,856,925.31 | -14,471,276.56 | -8,371,837.32 | -2,721,850.52 |
| 加：营业外收入(元) | 29,423.27 | 49,996.21 | 46,006.20 | 1,076,888.40 | 1,184,951.62 | 99,581.07 | 99,471.02 | 37,753.56 | 28,543.88 | 28,578.92 | 1,377.43 |
| 减：营业外支出(元) | 508,510.44 | 40,376.48 | 586.71 | 1,909,864.61 | 1,550,743.06 | 9,304.96 | 3,122.87 | 298,159.64 | 270,894.56 | 270,888.61 | 20,878.24 |
| 五、利润总额(元) | -14,247,544.56 | -11,683,049.96 | -7,463,839.36 | 27,223,748.88 | 19,988,965.86 | 13,347,271.26 | 2,121,913.45 | -22,117,331.39 | -14,713,627.24 | -8,614,147.01 | -2,741,351.33 |
| 减：所得税费用(元) | -1,002,144.63 | -676,702.83 | -287,528.34 | -1,333,937.79 | -733,462.26 | -435,593.11 | - | 165,181.77 | 1,846.22 | 1,846.22 | - |
| 六、净利润(元) | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,557,686.67 | 20,722,428.12 | 13,782,864.37 | 2,121,913.45 | -22,282,513.16 | -14,715,473.46 | -8,615,993.23 | -2,741,351.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,557,686.67 | 20,722,428.12 | 13,782,864.37 | 2,121,913.45 | -22,282,513.16 | -14,715,473.46 | -8,615,993.23 | -2,741,351.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,815,811.86 | -8,195,888.65 | -5,896,781.37 | 6,322,618.26 | 3,036,943.90 | 2,931,618.87 | -291,131.27 | -22,282,513.16 | -14,586,099.35 | -8,526,253.61 | -2,691,669.02 |
| 少数股东损益(元) | -1,429,588.07 | -2,810,458.48 | -1,279,529.65 | 22,235,068.41 | 17,685,484.22 | 10,851,245.50 | 2,413,044.72 | - | -129,374.11 | -89,739.62 | -49,682.31 |
| 扣除非经常性损益后的净利润(元) | -16,707,259.57 | -13,437,110.55 | -5,972,633.05 | -7,573,589.44 | 940,123.08 | 509,291.74 | -2,171,074.71 | -36,001,334.61 | -14,697,444.44 | -8,587,312.16 | -2,820,346.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.05 | 0.05 | 0.02 | 0.02 | - | -0.17 | -0.11 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.05 | 0.05 | 0.02 | 0.02 | - | -0.17 | -0.11 | -0.07 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -185,719.12 | 94,694.97 | 121,745.90 | -79,000.30 | 186,056.28 | 339,040.97 | 63,507.71 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -185,719.12 | 94,694.97 | 121,745.90 | -79,000.30 | 186,056.28 | 339,040.97 | 63,507.71 | - |
| 九、综合收益总额(元) | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,371,967.55 | 20,817,123.09 | 13,904,610.27 | 2,042,913.15 | -22,096,456.88 | -14,376,432.49 | -8,552,485.52 | -2,741,351.33 |
| 归属于母公司所有者的综合收益总额(元) | -11,815,811.86 | -8,195,888.65 | -5,896,781.37 | 6,136,899.14 | 3,131,638.87 | 3,053,364.77 | -370,131.57 | -22,096,456.88 | -14,247,058.38 | -8,462,745.90 | -2,691,669.02 |
| 归属于少数股东的综合收益总额(元) | -1,429,588.07 | -2,810,458.48 | -1,279,529.65 | 22,235,068.41 | 17,685,484.22 | 10,851,245.50 | 2,413,044.72 | - | -129,374.11 | -89,739.62 | -49,682.31 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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