| 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) | 111,274,634.20 | 99,249,765.84 | 3,978,948.18 | 297,374,334.71 | 233,654,725.01 | 132,311,038.48 | 66,017,794.89 | 243,734,574.84 | 8,557,959.16 | 5,319,818.50 | 3,894,877.24 |
| 营业收入(元) | 111,274,634.20 | 99,249,765.84 | 3,978,948.18 | 297,374,334.71 | 233,654,725.01 | 132,311,038.48 | 66,017,794.89 | 243,734,574.84 | 8,557,959.16 | 5,319,818.50 | 3,894,877.24 |
| 二、营业总成本(元) | 146,624,908.54 | 110,530,509.27 | 30,681,901.83 | 285,872,632.29 | 207,684,090.50 | 125,825,152.21 | 60,820,573.44 | 199,780,596.18 | 41,386,835.60 | 24,999,677.41 | 14,176,973.18 |
| 营业成本(元) | 67,004,190.25 | 57,513,367.42 | 3,598,347.15 | 113,436,632.04 | 87,766,164.05 | 50,711,041.46 | 24,539,362.12 | 99,167,524.31 | 7,461,960.54 | 5,217,173.47 | 2,964,833.01 |
| 研发费用(元) | 381,053.58 | - | - | - | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 4,120,467.33 | 2,940,242.01 | 994,230.64 | 60,244,362.50 | 49,295,465.84 | 27,793,973.64 | 13,478,747.83 | 45,217,100.80 | 1,277,665.35 | 817,868.28 | 806,319.99 |
| 销售费用(元) | 1,721,461.46 | 918,198.12 | 384,119.03 | 13,304,931.44 | 2,237,853.75 | 1,101,354.13 | 964,918.15 | 8,351,069.20 | 3,166,062.51 | 1,170,298.41 | 458,445.83 |
| 管理费用(元) | 58,656,821.75 | 39,461,092.56 | 21,163,033.38 | 78,470,004.27 | 54,664,383.86 | 36,781,541.12 | 17,468,166.94 | 49,807,434.61 | 31,274,992.98 | 19,133,104.26 | 10,656,744.17 |
| 财务费用(元) | 14,740,914.17 | 9,697,609.16 | 4,542,171.63 | 20,416,702.04 | 13,720,223.00 | 9,437,241.86 | 4,369,378.40 | -2,762,532.74 | -1,793,845.78 | -1,338,767.01 | -709,369.82 |
| 其中：利息费用(元) | 18,253,683.37 | 12,497,110.85 | 6,195,030.51 | 28,697,792.23 | 20,016,862.65 | 13,603,782.95 | 6,479,219.85 | - | - | - | - |
| 其中：利息收入(元) | 3,666,861.31 | 2,829,000.79 | 1,670,531.65 | 8,332,266.00 | 6,341,834.98 | 4,190,905.02 | 2,124,055.40 | 2,789,372.26 | 1,814,984.93 | 1,358,818.17 | 723,259.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 4,828,539.72 | 3,165,285.40 | -1,563,119.38 | -21,752,881.20 | -15,417,453.72 | -13,500,623.79 | -12,159,205.99 | -80,441,551.32 | -75,544,862.01 | -17,077,106.65 | -18,230,554.06 |
| 加：投资收益(元) | 23,487,535.96 | 11,695,751.13 | - | 21,809,875.59 | 19,873,242.29 | 16,230,394.25 | 15,925,263.94 | 78,400,981.58 | 75,308,987.57 | 17,533.61 | 4,777.25 |
| 资产处置收益(元) | 199,191.96 | 199,191.96 | 199,191.96 | 11,389,948.13 | 10,603,195.69 | - | - | 552,406.46 | 155,120.83 | - | - |
| 信用减值损失(元) | - | - | - | -6,650.00 | - | - | - | 88,046.94 | - | - | - |
| 其他收益(元) | 202,269.26 | 69,864.06 | 69,864.06 | 109,451.55 | 109,451.55 | 77,451.57 | 74,681.01 | 53,623.79 | 51,623.79 | 51,993.57 | 51,993.57 |
| 四、营业利润(元) | -6,632,737.44 | 3,849,349.12 | -27,997,017.01 | 23,051,446.49 | 41,139,070.32 | 9,293,108.30 | 9,037,960.41 | 42,607,486.11 | -32,858,006.26 | -36,687,438.38 | -28,455,879.18 |
| 加：营业外收入(元) | 3,144,619.75 | 3,084,618.22 | 3,083,278.41 | 6,752,441.91 | 1,198,928.92 | 1,018,926.44 | 853,721.00 | 3,508,783.86 | 142,472.70 | 119,470.00 | 4,469.50 |
| 减：营业外支出(元) | 93,640.00 | 93,640.00 | 2,241.76 | 1,244,694.76 | 1,197,866.35 | 1,197,463.08 | 192,099.60 | 592,223.77 | 507,821.22 | 6,354.75 | 6,354.75 |
| 五、利润总额(元) | -3,581,757.69 | 6,840,327.34 | -24,915,980.36 | 28,559,193.64 | 41,140,132.89 | 9,114,571.66 | 9,699,581.81 | 45,524,046.20 | -33,223,354.78 | -36,574,323.13 | -28,457,764.43 |
| 减：所得税费用(元) | 60,741.19 | 4,335,310.38 | -5,027,412.21 | 26,712.74 | -972,017.20 | -4,423,924.53 | 520,964.37 | -2,380,307.08 | -954,941.86 | -2,084,167.16 | -3,744,584.09 |
| 六、净利润(元) | -3,642,498.88 | 2,505,016.96 | -19,888,568.15 | 28,532,480.90 | 42,112,150.09 | 13,538,496.19 | 9,178,617.44 | 47,904,353.28 | -32,268,412.92 | -34,490,155.97 | -24,713,180.34 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -3,642,498.88 | 2,505,016.96 | -19,888,568.15 | 28,532,480.90 | 42,112,150.09 | 13,538,496.19 | 9,178,617.44 | 47,904,353.28 | -32,268,412.92 | -34,490,155.97 | -24,713,180.34 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,579,803.78 | 2,537,966.94 | -19,881,535.37 | 21,811,796.65 | 33,390,958.77 | 9,260,651.37 | 7,482,381.17 | 35,935,674.36 | -30,960,129.39 | -33,837,552.91 | -24,234,596.71 |
| 少数股东损益(元) | -62,695.10 | -32,949.98 | -7,032.78 | 6,720,684.25 | 8,721,191.32 | 4,277,844.82 | 1,696,236.27 | 11,968,678.92 | -1,308,283.53 | -652,603.06 | -478,583.63 |
| 扣除非经常性损益后的净利润(元) | -36,959,560.26 | -20,595,456.51 | -22,040,501.86 | 20,887,017.28 | 28,117,877.87 | 16,889,497.84 | 15,905,470.75 | 90,996,573.03 | 25,497,805.75 | -21,147,318.29 | -10,564,273.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | -0.03 | 0.03 | 0.05 | 0.01 | 0.01 | 0.05 | -0.05 | -0.05 | -0.04 |
| 二、稀释每股收益(元) | -0.01 | - | -0.03 | 0.03 | 0.05 | 0.01 | 0.01 | 0.05 | -0.05 | -0.05 | -0.04 |
| 八、其他综合收益(元) | -51,393,710.94 | -221,927,388.15 | -88,770,955.26 | -158,853,288.36 | -56,065,866.48 | -53,729,788.71 | -23,360,777.70 | -225,537,690.75 | -269,923,168.38 | -80,700,868.47 | 222,989,241.82 |
| 归属于母公司股东的其他综合收益(元) | -51,393,710.94 | -221,927,388.15 | -88,770,955.26 | -158,853,288.36 | -56,065,866.48 | -53,729,788.71 | -23,360,777.70 | -225,537,690.75 | -269,923,168.38 | -80,700,868.47 | 222,989,241.82 |
| 九、综合收益总额(元) | -55,036,209.82 | -219,422,371.19 | -108,659,523.41 | -130,320,807.46 | -13,953,716.39 | -40,191,292.52 | -14,182,160.26 | -177,633,337.47 | -302,191,581.30 | -115,191,024.44 | 198,276,061.48 |
| 归属于母公司所有者的综合收益总额(元) | -54,973,514.72 | -219,389,421.21 | -108,652,490.63 | -137,041,491.71 | -22,674,907.71 | -44,469,137.34 | -15,878,396.53 | -189,602,016.39 | -300,883,297.77 | -114,538,421.38 | 198,754,645.11 |
| 归属于少数股东的综合收益总额(元) | -62,695.10 | -32,949.98 | -7,032.78 | 6,720,684.25 | 8,721,191.32 | 4,277,844.82 | 1,696,236.27 | 11,968,678.92 | -1,308,283.53 | -652,603.06 | -478,583.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-03 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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