| 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) | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 | 543,012,976.24 | 389,819,946.56 | 238,507,999.82 | 127,584,695.24 | 564,578,724.63 | 450,092,552.28 | 296,274,338.67 | 162,577,173.36 |
| 营业收入(元) | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 | 543,012,976.24 | 389,819,946.56 | 238,507,999.82 | 127,584,695.24 | 564,578,724.63 | 450,092,552.28 | 296,274,338.67 | 162,577,173.36 |
| 二、营业总成本(元) | 314,646,173.19 | 215,114,994.80 | 124,547,389.03 | 558,830,016.34 | 396,404,063.83 | 243,010,532.42 | 128,143,196.54 | 576,315,731.99 | 446,890,858.21 | 285,898,123.18 | 153,024,743.33 |
| 营业成本(元) | 271,314,813.94 | 186,920,688.98 | 110,797,820.63 | 485,989,066.48 | 351,870,260.23 | 214,483,607.72 | 116,001,020.42 | 514,027,374.70 | 393,527,496.74 | 254,598,886.54 | 136,339,640.19 |
| 研发费用(元) | - | - | - | 2,280,000.00 | 1,710,000.00 | 1,140,000.00 | 570,000.00 | 2,336,950.00 | 1,710,000.00 | 1,140,000.00 | 570,000.00 |
| 营业税金及附加(元) | 260,028.81 | 126,542.60 | -33,800.12 | 1,934,524.00 | 186,642.06 | 122,476.53 | 79,794.77 | 576,632.49 | 369,459.86 | 285,725.38 | 71,083.95 |
| 销售费用(元) | 6,616,485.85 | 4,424,582.49 | 2,211,744.38 | 7,673,688.45 | 6,708,853.80 | 4,283,592.38 | 1,334,504.38 | 6,626,345.75 | 4,723,235.41 | 3,229,379.13 | 1,754,594.56 |
| 管理费用(元) | 26,531,703.69 | 17,069,126.09 | 8,025,400.88 | 49,857,309.92 | 27,732,733.16 | 17,903,139.21 | 7,529,635.93 | 38,801,760.47 | 35,946,172.47 | 19,420,683.09 | 10,647,910.02 |
| 财务费用(元) | 9,923,140.90 | 6,574,054.64 | 3,546,223.26 | 11,095,427.49 | 8,195,574.58 | 5,077,716.58 | 2,628,241.04 | 13,946,668.58 | 10,614,493.73 | 7,223,449.04 | 3,641,514.61 |
| 其中：利息费用(元) | 10,173,599.07 | 6,929,707.25 | 4,326,302.88 | 11,366,625.50 | 10,050,492.25 | 5,843,982.01 | 2,388,618.41 | 13,977,730.31 | 14,762,599.74 | 10,378,859.91 | - |
| 其中：利息收入(元) | 283,329.58 | 210,442.08 | 1,012,732.23 | 381,668.15 | 1,534,611.43 | 778,923.82 | 252,973.94 | 369,565.88 | 4,216,587.86 | 3,195,816.97 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 90,720.63 | - | - | 2,591,760.61 | 82,473.35 | - | - | 164,946.60 | 157,110.28 | - | - |
| 资产处置收益(元) | - | - | - | 295,530.10 | - | 15,288.20 | - | 133,741.00 | 133,741.00 | 133,741.00 | - |
| 资产减值损失(元) | -147,133.59 | -147,133.59 | - | -1,739,215.62 | - | - | - | -9,603,687.44 | - | - | - |
| 信用减值损失(元) | -73,956.09 | -298,272.47 | 135,578.31 | -16,680,682.44 | -574,047.24 | -586,511.13 | - | 1,731,189.86 | 153,552.70 | 153,552.70 | - |
| 其他收益(元) | 204,272.80 | 177,294.14 | 82,453.28 | 3,575,886.80 | 1,931,077.14 | 1,277,338.41 | 435,895.34 | 5,191,731.68 | 4,318,827.10 | 3,145,811.48 | 1,782,143.97 |
| 四、营业利润(元) | -25,772,514.56 | -15,100,799.52 | -1,443,707.97 | -27,773,760.65 | -5,144,614.02 | -3,796,417.12 | -122,605.96 | -14,119,085.66 | 7,964,925.15 | 13,809,320.67 | 11,334,574.00 |
| 加：营业外收入(元) | 89,314.96 | 84,911.19 | 73,457.98 | 17,662,264.34 | 12,015,615.37 | 12,000,025.46 | 23.96 | 18,719,352.34 | 114,674.14 | 1,092.24 | 0.60 |
| 减：营业外支出(元) | 1,185,348.39 | 1,196,385.26 | 1,111,612.26 | 149,711.99 | 120,472.02 | 113,908.44 | 15,885.50 | 927,596.42 | 185,450.84 | 58,790.55 | 23,200.67 |
| 五、利润总额(元) | -26,868,547.99 | -16,212,273.59 | -2,481,862.25 | -10,261,208.30 | 6,750,529.33 | 8,089,699.90 | -138,467.50 | 3,672,670.26 | 7,894,148.45 | 13,751,622.36 | 11,311,373.93 |
| 减：所得税费用(元) | 1,539,558.71 | 1,652,875.67 | 1,589,132.25 | 2,014,505.58 | 4,516,537.88 | 3,403,861.68 | 1,030,208.96 | 5,292,177.26 | 3,524,986.94 | 3,748,649.47 | 2,408,609.67 |
| 六、净利润(元) | -28,408,106.70 | -17,865,149.26 | -4,070,994.50 | -12,275,713.88 | 2,233,991.45 | 4,685,838.22 | -1,168,676.46 | -1,619,507.00 | 4,369,161.51 | 10,002,972.89 | 8,902,764.26 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -28,408,106.70 | -17,865,149.26 | -4,070,994.50 | -12,275,713.88 | 2,233,991.45 | 4,685,838.22 | -1,168,676.46 | -1,619,507.00 | 4,369,161.51 | 10,002,972.89 | 8,902,764.26 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,596,577.67 | -17,216,326.69 | -4,378,126.01 | -12,533,176.93 | 1,729,383.66 | 4,751,977.17 | -1,139,945.67 | 7,473,989.66 | 4,397,573.19 | 9,477,729.19 | 8,331,835.08 |
| 少数股东损益(元) | -811,529.03 | -648,822.57 | 307,131.51 | 257,463.05 | 504,607.79 | -66,138.95 | -28,730.79 | -9,093,496.66 | -28,411.68 | 525,243.70 | 570,929.18 |
| 扣除非经常性损益后的净利润(元) | -26,870,580.63 | -16,521,937.54 | -3,713,887.53 | -33,363,785.71 | -10,244,640.82 | -7,145,812.10 | -1,124,590.16 | -29,206,766.33 | 4,239,426.83 | 9,457,390.25 | 8,355,035.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.01 | -0.02 | - | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.01 | -0.02 | - | 0.01 | - | 0.01 | 0.01 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -13,384,853.56 | -5,434,556.80 | -868,392.28 | -3,966,049.52 | -2,328,715.80 | 534,057.24 | 171,452.04 | -8,160,685.81 | -6,734,761.54 | -2,435,347.64 | -2,143,717.39 |
| 归属于母公司股东的其他综合收益(元) | -13,384,853.56 | -5,434,556.80 | -868,392.28 | -3,966,049.52 | -2,328,715.80 | 534,057.24 | 171,452.04 | -8,160,685.81 | -6,734,761.54 | -2,435,347.64 | -2,143,717.39 |
| 九、综合收益总额(元) | -41,792,960.26 | -23,299,706.06 | -4,939,386.78 | -16,241,763.40 | -94,724.35 | 5,219,895.46 | -997,224.42 | -9,780,192.81 | -2,365,600.03 | 7,567,625.25 | 6,759,046.87 |
| 归属于母公司所有者的综合收益总额(元) | -40,981,431.23 | -22,650,883.49 | -5,246,518.29 | -16,499,226.45 | -599,332.14 | 5,286,034.41 | -968,493.63 | -686,696.15 | -2,337,188.35 | 7,042,381.55 | 6,188,117.69 |
| 归属于少数股东的综合收益总额(元) | -811,529.03 | -648,822.57 | 307,131.51 | 257,463.05 | 504,607.79 | -66,138.95 | -28,730.79 | -9,093,496.66 | -28,411.68 | 525,243.70 | 570,929.18 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-25 | 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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