| 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) | 319,404,164.41 | 223,632,625.03 | 107,667,124.12 | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 |
| 营业收入(元) | 319,404,164.41 | 223,632,625.03 | 107,667,124.12 | 458,158,755.56 | 320,216,374.24 | 210,272,456.95 | 84,485,579.44 |
| 二、营业总成本(元) | 326,806,722.65 | 230,680,760.99 | 110,636,987.09 | 524,611,203.05 | 343,621,241.73 | 217,335,895.16 | 90,649,356.68 |
| 营业成本(元) | 244,331,207.70 | 173,776,505.84 | 83,524,886.39 | 364,841,384.80 | 234,095,203.58 | 147,648,796.62 | 60,794,606.18 |
| 研发费用(元) | - | - | - | 1,170,091.86 | 607,875.87 | 329,941.26 | 153,403.51 |
| 营业税金及附加(元) | 652,992.01 | 451,936.19 | 171,341.04 | 209,401.73 | -136,799.67 | -193,977.49 | -244,145.71 |
| 销售费用(元) | 50,168,952.79 | 35,355,597.95 | 16,034,280.15 | 101,723,799.08 | 69,952,171.67 | 43,146,824.72 | 17,215,338.69 |
| 管理费用(元) | 28,938,830.26 | 19,343,368.94 | 10,225,405.71 | 54,691,187.28 | 38,207,765.55 | 25,803,940.32 | 12,618,609.43 |
| 财务费用(元) | 2,714,739.89 | 1,753,352.07 | 681,073.80 | 1,975,338.30 | 895,024.73 | 600,369.73 | 111,544.58 |
| 其中：利息费用(元) | 1,657,217.62 | 1,477,764.54 | 762,452.48 | 2,376,242.58 | 1,208,898.81 | 865,178.16 | - |
| 其中：利息收入(元) | 517,058.95 | 444,026.24 | 127,203.55 | 1,250,003.72 | 1,113,730.52 | 742,788.42 | 578,780.03 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 248,434.17 | 362,360.37 | 370,339.74 | 148,140.96 | -969,625.36 | -243,557.73 | -607,513.26 |
| 加：投资收益(元) | 1,559,593.81 | 1,044,064.31 | 350,670.46 | 4,738,950.85 | 3,132,721.50 | 1,846,455.14 | 1,124,541.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 71,017.05 | - | - | - |
| 资产处置收益(元) | - | - | - | -410,436.30 | 2.08 | 2.08 | 2.08 |
| 资产减值损失(元) | 441,677.57 | 669,888.92 | 19,963.25 | -34,667,455.15 | 6,000.00 | 6,000.00 | 6,000.00 |
| 信用减值损失(元) | 1,398,794.00 | 703,632.77 | 219,645.19 | -8,873,571.77 | 773,128.72 | 769,849.51 | 65,166.99 |
| 其他收益(元) | 581,492.07 | 536,022.31 | 492,027.62 | 3,810,701.26 | 878,800.16 | 1,903,766.00 | 1,699,320.22 |
| 四、营业利润(元) | -3,172,566.62 | -3,732,167.28 | -1,517,216.71 | -101,706,117.64 | -19,583,840.39 | -2,780,923.21 | -3,876,259.24 |
| 加：营业外收入(元) | 1,164,322.57 | 1,153,674.41 | 40,129.16 | 120,997.02 | 2,937,024.36 | 52,851.67 | 57,859.86 |
| 减：营业外支出(元) | 520,566.67 | 555,327.96 | 221,899.78 | 272,352.92 | 114,382.29 | 43,562.17 | 2,866.04 |
| 五、利润总额(元) | -2,528,810.72 | -3,133,820.83 | -1,698,987.33 | -101,857,473.54 | -16,761,198.32 | -2,771,633.71 | -3,821,265.42 |
| 减：所得税费用(元) | 1,943,011.14 | 380,020.51 | 1,200,886.01 | -4,042,850.05 | 1,643,693.50 | 1,976,077.40 | 557,095.41 |
| 六、净利润(元) | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,108,941.34 | -5,861,402.22 | -3,874,866.96 | -77,592,163.61 | -17,097,548.87 | -6,679,779.70 | -4,449,175.04 |
| 少数股东损益(元) | 2,637,119.48 | 2,347,560.88 | 974,993.62 | -20,222,459.88 | -1,307,342.95 | 1,932,068.59 | 70,814.21 |
| 扣除非经常性损益后的净利润(元) | -10,177,888.54 | -7,626,890.70 | -3,947,760.97 | -79,536,380.23 | -19,017,729.53 | -7,773,703.50 | -5,403,352.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.34 | -0.07 | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.34 | -0.07 | -0.03 | -0.02 |
| 九、综合收益总额(元) | -4,471,821.86 | -3,513,841.34 | -2,899,873.34 | -97,814,623.49 | -18,404,891.82 | -4,747,711.11 | -4,378,360.83 |
| 归属于母公司所有者的综合收益总额(元) | -7,108,941.34 | -5,861,402.22 | -3,874,866.96 | -77,592,163.61 | -17,097,548.87 | -6,679,779.70 | -4,449,175.04 |
| 归属于少数股东的综合收益总额(元) | 2,637,119.48 | 2,347,560.88 | 974,993.62 | -20,222,459.88 | -1,307,342.95 | 1,932,068.59 | 70,814.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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