| 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) | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 | 270,551,021.40 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 |
| 营业收入(元) | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 | 270,551,021.40 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 |
| 二、营业总成本(元) | 327,667,466.93 | 215,922,320.59 | 68,364,773.98 | 389,141,564.58 | 322,303,822.02 | 242,192,948.51 | 105,407,862.19 |
| 营业成本(元) | 256,420,958.86 | 169,860,282.38 | 45,429,542.34 | 298,098,522.67 | 262,612,278.01 | 202,484,309.03 | 87,339,028.45 |
| 研发费用(元) | 2,039,650.98 | 1,305,587.24 | 567,745.54 | 601,671.37 | - | - | - |
| 营业税金及附加(元) | 908,773.98 | 655,109.18 | 49,003.69 | 1,343,917.28 | 751,648.20 | 695,731.70 | 162,048.07 |
| 销售费用(元) | 3,581,364.77 | 2,439,288.11 | 1,248,990.86 | 4,939,511.66 | 4,901,151.78 | 3,229,251.95 | 908,210.65 |
| 管理费用(元) | 47,363,612.34 | 30,368,214.92 | 15,778,775.00 | 63,355,639.85 | 39,391,591.21 | 26,248,656.58 | 12,954,592.49 |
| 财务费用(元) | 17,353,106.00 | 11,293,838.76 | 5,290,716.55 | 20,802,301.75 | 14,647,152.82 | 9,534,999.25 | 4,043,982.53 |
| 其中：利息费用(元) | 17,404,838.78 | 11,328,323.63 | 5,308,462.30 | 21,015,597.53 | 14,841,294.15 | 9,687,615.49 | 4,131,616.29 |
| 其中：利息收入(元) | 73,301.07 | 52,176.25 | 22,451.04 | 232,827.35 | 208,066.32 | 164,784.78 | 93,417.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 505,718.35 | - | - | - |
| 资产减值损失(元) | 3,473,436.70 | 2,989,136.57 | 2,953,453.83 | -75,511,882.34 | -53,363,099.97 | -46,463,335.68 | -12,118,386.45 |
| 信用减值损失(元) | -1,439,203.50 | 44,375.26 | -413,805.26 | 719,786.83 | 504,198.79 | -1,978,947.15 | -1,612,925.97 |
| 其他收益(元) | 386,868.04 | 130,128.48 | 69,572.92 | 398,531.22 | 197,233.96 | 136,678.40 | 76,165.55 |
| 四、营业利润(元) | -76,906,911.46 | -46,626,060.79 | -23,918,998.80 | -192,478,389.12 | -128,166,765.60 | -97,565,638.65 | -31,993,950.29 |
| 加：营业外收入(元) | 200.50 | 100.50 | 0.50 | 181,065.59 | 153,344.41 | 152,901.93 | 150,901.92 |
| 减：营业外支出(元) | 255,855.27 | 3,000.00 | - | 283,053.59 | 336,553.59 | 56,553.59 | 53,553.59 |
| 五、利润总额(元) | -77,162,566.23 | -46,628,960.29 | -23,918,998.30 | -192,580,377.12 | -128,349,974.78 | -97,469,290.31 | -31,896,601.96 |
| 减：所得税费用(元) | 10,495,759.39 | 2,801,326.81 | 1,949,126.93 | 7,094,226.50 | -3,609,376.51 | -5,805,865.90 | -3,264,159.32 |
| 六、净利润(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| 扣除非经常性损益后的净利润(元) | -87,692,821.88 | -49,524,958.84 | -25,920,305.30 | -200,401,965.99 | -124,666,978.46 | -91,824,056.07 | -28,749,189.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | -0.10 | -0.05 | -0.39 | -0.24 | -0.18 | -0.06 |
| 二、稀释每股收益(元) | -0.17 | -0.10 | -0.05 | -0.39 | -0.24 | -0.18 | -0.06 |
| 九、综合收益总额(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| 归属于母公司所有者的综合收益总额(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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