| 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) | 363,085,387.21 | 247,946,451.17 | 131,360,364.43 | 404,082,710.81 | 245,088,338.36 | 118,275,762.30 | 39,977,325.59 | 306,259,910.52 | 205,425,515.77 | 112,863,594.07 | 45,424,001.03 |
| 营业收入(元) | 363,085,387.21 | 247,946,451.17 | 131,360,364.43 | 404,082,710.81 | 245,088,338.36 | 118,275,762.30 | 39,977,325.59 | 306,259,910.52 | 205,425,515.77 | 112,863,594.07 | 45,424,001.03 |
| 二、营业总成本(元) | 379,250,666.83 | 264,822,185.16 | 138,715,607.90 | 416,541,011.94 | 261,761,773.59 | 135,522,216.32 | 51,731,007.02 | 380,991,050.95 | 263,317,520.32 | 152,599,344.01 | 64,244,356.70 |
| 营业成本(元) | 197,790,020.99 | 138,374,551.80 | 77,221,121.04 | 280,844,023.30 | 175,412,537.27 | 87,089,928.21 | 32,003,412.47 | 273,426,189.42 | 181,279,764.97 | 96,102,800.49 | 39,453,739.38 |
| 营业税金及附加(元) | 1,240,872.90 | 549,146.65 | 249,914.84 | 659,029.57 | 318,378.33 | 213,472.51 | 81,517.13 | 126,674.29 | 100,681.82 | 69,184.38 | 15,810.71 |
| 销售费用(元) | 153,108,224.25 | 107,659,061.00 | 53,445,530.60 | 87,292,484.05 | 48,610,845.39 | 21,354,510.23 | 6,488,522.65 | 29,557,724.46 | 21,414,378.60 | 16,609,408.52 | 6,940,505.34 |
| 管理费用(元) | 25,259,160.65 | 16,939,541.74 | 7,084,604.50 | 44,276,343.96 | 34,749,454.80 | 25,022,331.94 | 12,144,749.02 | 71,355,371.02 | 55,093,548.67 | 35,453,049.14 | 15,854,639.13 |
| 财务费用(元) | 1,852,388.04 | 1,299,883.97 | 714,436.92 | 3,469,131.06 | 2,670,557.80 | 1,841,973.43 | 1,012,805.75 | 6,525,091.76 | 5,429,146.26 | 4,364,901.48 | 1,979,662.14 |
| 其中：利息费用(元) | - | - | - | 3,533,131.67 | - | - | - | 5,153,313.05 | - | - | - |
| 其中：利息收入(元) | - | - | - | 226,514.83 | - | - | - | 23,348.52 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 22,657,608.05 | 22,657,608.05 | -699,860.76 | -143,967.42 | -120,597.82 | -161,801.64 | -117,498.18 | 1,657,924.54 | 245,130.19 | 151,221.37 | - |
| 资产处置收益(元) | 488,877.37 | 9,074.51 | 9,074.51 | 108,334.82 | 112,680.06 | -13,603.40 | -12,927.78 | -159,221.01 | -142,213.54 | -33,335.40 | - |
| 资产减值损失(元) | - | - | - | -19,057,836.31 | - | - | - | -9,216,600.00 | - | - | - |
| 信用减值损失(元) | -2,615,681.86 | -2,561,468.99 | - | 1,528,437.34 | 2,807,359.85 | 2,806,359.85 | -8,917.00 | -7,283,736.78 | 156,891.80 | -1,852,930.10 | -788,163.97 |
| 其他收益(元) | -76,525.69 | -107,176.69 | -122,304.14 | 2,011,519.81 | 752,862.88 | 703,626.24 | 587,603.38 | 1,223,122.71 | 913,912.80 | 838,672.61 | 235,424.03 |
| 四、营业利润(元) | 4,288,998.25 | 3,122,302.89 | -8,168,333.86 | -28,011,812.89 | -13,121,130.26 | -13,911,872.97 | -11,305,421.01 | -88,509,650.97 | -56,718,283.30 | -40,632,121.46 | -19,373,095.61 |
| 加：营业外收入(元) | 1,361,032.08 | 1,056,144.89 | 27,795.94 | 166,643.47 | 8,726.06 | 8,722.76 | 8,721.90 | 3,607.88 | 3,793.54 | 3,802.11 | 14,822.96 |
| 减：营业外支出(元) | 50,996,680.43 | 211,413.71 | 58,327.00 | 36,764,780.40 | 15,323.17 | 1,708.71 | 1,682.77 | 412,746.45 | 211,567.75 | 210,660.75 | 193,104.34 |
| 五、利润总额(元) | -45,346,650.10 | 3,967,034.07 | -8,198,864.92 | -64,609,949.82 | -13,127,727.37 | -13,904,858.92 | -11,298,381.88 | -88,918,789.54 | -56,926,057.51 | -40,838,980.10 | -19,551,376.99 |
| 减：所得税费用(元) | -193,216.47 | -876,140.73 | 459,427.99 | 8,124,191.44 | 2,244,344.64 | 1,057,426.93 | 149,291.72 | -25,115.04 | 4,372.12 | 509.28 | 6,660.00 |
| 六、净利润(元) | -45,153,433.63 | 4,843,174.80 | -8,658,292.91 | -72,734,141.26 | -15,372,072.01 | -14,962,285.85 | -11,447,673.60 | -88,893,674.50 | -56,930,429.63 | -40,839,489.38 | -19,558,036.99 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,153,433.63 | 4,843,174.80 | -8,658,292.91 | -72,734,141.26 | -15,372,072.01 | -14,962,285.85 | -11,447,673.60 | -90,322,674.10 | -56,930,429.63 | -40,839,489.38 | -19,558,036.99 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 1,428,999.60 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -37,512,743.09 | 10,968,254.43 | -5,532,351.37 | -67,874,750.19 | -15,207,934.15 | -13,652,837.29 | -9,753,678.46 | -80,250,729.59 | -51,002,510.60 | -36,686,066.47 | -16,860,724.32 |
| 少数股东损益(元) | -7,640,690.54 | -6,125,079.63 | -3,125,941.54 | -4,859,391.07 | -164,137.86 | -1,309,448.56 | -1,693,995.14 | -8,642,944.91 | -5,927,919.03 | -4,153,422.91 | -2,697,312.67 |
| 扣除非经常性损益后的净利润(元) | -15,668,943.74 | -12,582,967.47 | -4,747,253.29 | -25,789,769.05 | -15,770,018.36 | -14,118,853.98 | -10,176,535.73 | -77,655,231.69 | -51,656,505.00 | -35,406,667.11 | -16,038,140.32 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | 0.02 | -0.01 | -0.11 | -0.03 | -0.02 | -0.02 | -0.14 | -0.09 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.06 | 0.02 | -0.01 | -0.11 | -0.03 | -0.02 | -0.02 | -0.14 | -0.09 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -45,153,433.63 | 4,843,174.80 | -8,658,292.91 | -72,734,141.26 | -15,372,072.01 | -14,962,285.85 | -11,447,673.60 | -88,893,674.50 | -56,930,429.63 | -40,839,489.38 | -19,558,036.99 |
| 归属于母公司所有者的综合收益总额(元) | -37,512,743.09 | 10,968,254.43 | -5,532,351.37 | -67,874,750.19 | -15,207,934.15 | - | -9,753,678.46 | -80,250,729.59 | -51,002,510.60 | -36,686,066.47 | -16,860,724.32 |
| 归属于少数股东的综合收益总额(元) | -7,640,690.54 | -6,125,079.63 | -3,125,941.54 | -4,859,391.07 | -164,137.86 | - | -1,693,995.14 | -8,642,944.91 | -5,927,919.03 | -4,153,422.91 | -2,697,312.67 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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