| 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) | 189,539,356.69 | 124,587,809.76 | 80,222,100.92 | 171,032,691.59 | 145,002,149.75 | 125,191,600.09 | 55,011,062.88 | 366,774,990.16 | 284,604,483.26 | 196,050,283.05 | 110,391,429.78 |
| 营业收入(元) | 189,539,356.69 | 124,587,809.76 | 80,222,100.92 | 171,032,691.59 | 145,002,149.75 | 125,191,600.09 | 55,011,062.88 | 366,774,990.16 | 284,604,483.26 | 196,050,283.05 | 110,391,429.78 |
| 二、营业总成本(元) | 190,478,548.54 | 124,161,113.18 | 80,003,608.72 | 171,134,946.28 | 145,905,537.19 | 125,086,477.26 | 54,345,272.29 | 362,145,000.35 | 283,487,026.32 | 194,140,066.21 | 108,312,618.77 |
| 营业成本(元) | 183,359,844.42 | 120,070,163.19 | 77,837,171.82 | 161,818,971.31 | 138,725,241.82 | 119,709,703.22 | 51,347,369.38 | 349,492,731.53 | 272,640,656.80 | 186,477,582.63 | 104,979,256.02 |
| 营业税金及附加(元) | 173,970.92 | 110,692.69 | 73,360.52 | 420,574.35 | 317,132.08 | 231,031.17 | 92,778.87 | 566,105.38 | 383,144.08 | 303,622.14 | 119,268.01 |
| 销售费用(元) | 1,181,557.60 | 723,617.20 | 374,352.92 | 2,369,335.22 | 1,727,398.38 | 1,155,212.17 | 411,631.52 | 4,469,374.60 | 3,620,732.29 | 2,764,186.19 | 971,126.51 |
| 管理费用(元) | 3,748,243.09 | 2,283,431.81 | 1,163,906.44 | 4,632,206.17 | 2,399,271.79 | 1,821,918.09 | 1,008,154.09 | 5,137,919.03 | 3,793,976.39 | 2,514,369.25 | 1,502,251.26 |
| 财务费用(元) | 2,014,932.51 | 973,208.29 | 554,817.02 | 1,893,859.23 | 2,736,493.12 | 2,168,612.61 | 1,485,338.43 | 2,478,869.81 | 3,048,516.76 | 2,080,306.00 | 740,716.97 |
| 其中：利息费用(元) | 1,791,148.62 | 1,179,992.30 | 584,548.99 | 3,291,047.81 | 2,547,755.41 | 1,715,687.92 | 872,888.03 | 4,159,559.41 | 3,126,663.25 | 2,510,796.62 | 1,043,754.66 |
| 其中：利息收入(元) | 44,720.32 | 49,926.97 | -8,930.51 | 722,458.15 | 648,099.42 | 376,803.57 | -38,943.24 | 1,448,618.08 | 838,409.05 | 526,681.47 | -381,744.31 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -65,609.46 | 614,959.95 | 614,959.95 | 614,959.95 | -614,959.95 | - | - | - |
| 加：投资收益(元) | - | - | - | -806,386.66 | -12,811.60 | - | - | - | - | - | - |
| 资产处置收益(元) | 20,582.50 | - | - | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -397,126.40 | 538,905.11 | 380,201.20 | 380,201.20 | -538,905.11 | 1,759,543.90 | 1,269,543.90 | 1,269,543.90 |
| 信用减值损失(元) | 213,877.55 | -125,024.49 | - | -22,099,076.75 | 308,939.99 | 308,939.99 | 308,939.99 | 1,681,577.84 | 2,523,577.08 | 2,437,376.81 | -86,400.00 |
| 其他收益(元) | 1,808.59 | 1,808.59 | 1,808.59 | 602,413.54 | 602,413.54 | 602,413.54 | 2,413.54 | 291,196.55 | 291,198.31 | 291,198.31 | 2,669.35 |
| 四、营业利润(元) | -702,923.21 | 303,480.68 | 220,300.79 | -22,868,040.42 | 1,149,019.55 | 2,011,637.51 | 1,972,305.27 | 5,448,899.14 | 5,691,776.23 | 5,908,335.86 | 3,264,624.26 |
| 加：营业外收入(元) | - | - | - | 500.00 | 500.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 30,469.38 | 30,469.38 | 30,000.00 | 85,052.08 | 70,000.00 | 70,000.00 | - | - | - | - | - |
| 五、利润总额(元) | -733,392.59 | 273,011.30 | 190,300.79 | -22,952,592.50 | 1,079,519.55 | 1,941,637.51 | 1,972,305.27 | 5,448,899.14 | 5,691,776.23 | 5,908,335.86 | 3,264,624.26 |
| 减：所得税费用(元) | 49,679.59 | - | - | 233,203.49 | 406,800.40 | 779,444.56 | 764,960.83 | 1,307,254.52 | 2,106,752.77 | 1,454,659.15 | 759,039.65 |
| 六、净利润(元) | -783,072.18 | 273,011.30 | 190,300.79 | -23,185,795.99 | 672,719.15 | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -783,072.18 | 273,011.30 | 190,300.79 | -23,185,795.99 | - | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 193,498.17 | 834,355.05 | 593,576.74 | -22,015,030.94 | 333,960.41 | 248,947.83 | 174,629.35 | 4,018,832.63 | 3,898,961.47 | 3,314,051.20 | 2,074,794.43 |
| 少数股东损益(元) | -976,570.35 | -561,343.75 | -403,275.95 | -1,170,765.05 | 338,758.74 | 913,245.12 | 1,032,715.09 | 122,811.99 | -313,938.01 | 1,139,625.51 | 430,790.18 |
| 扣除非经常性损益后的净利润(元) | 180,610.09 | 837,418.41 | 608,744.69 | -21,421,714.29 | 113,661.75 | 29,024.17 | 173,501.19 | 4,448,155.63 | 3,805,385.56 | 3,220,475.29 | 2,072,125.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.07 | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | - | - | -0.07 | - | - | - | 0.01 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额(元) | -783,072.18 | 273,011.30 | 190,300.79 | -23,185,795.99 | 672,719.15 | 1,162,192.95 | 1,207,344.44 | 4,141,644.62 | 3,585,023.46 | 4,453,676.71 | 2,505,584.61 |
| 归属于母公司所有者的综合收益总额(元) | 193,498.17 | 834,355.05 | 593,576.74 | -22,015,030.94 | 333,960.41 | 248,947.83 | 174,629.35 | 4,018,832.63 | 3,898,961.47 | 3,314,051.20 | 2,074,794.43 |
| 归属于少数股东的综合收益总额(元) | -976,570.35 | -561,343.75 | -403,275.95 | -1,170,765.05 | 338,758.74 | 913,245.12 | 1,032,715.09 | 122,811.99 | -313,938.01 | 1,139,625.51 | 430,790.18 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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