| 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) | 223,532,985.32 | 150,596,628.33 | 86,110,167.58 | 327,704,813.54 | 238,297,215.51 | 166,135,449.61 | 77,316,664.53 | 357,851,109.83 | 259,193,426.19 | 181,997,507.40 | 81,558,480.69 |
| 营业收入(元) | 223,532,985.32 | 150,596,628.33 | 86,110,167.58 | 327,704,813.54 | 238,297,215.51 | 166,135,449.61 | 77,316,664.53 | 357,851,109.83 | 259,193,426.19 | 181,997,507.40 | 81,558,480.69 |
| 二、营业总成本(元) | 231,535,564.45 | 162,829,752.42 | 95,510,144.97 | 348,057,157.17 | 238,459,250.77 | 151,763,964.80 | 72,071,404.14 | 322,038,738.45 | 234,751,768.79 | 159,193,607.89 | 73,310,930.25 |
| 营业成本(元) | 172,529,438.85 | 125,184,807.14 | 76,812,467.90 | 270,965,014.60 | 180,562,858.33 | 114,570,720.49 | 54,348,675.10 | 248,952,577.15 | 178,841,893.81 | 120,116,110.25 | 55,815,364.36 |
| 研发费用(元) | 1,464,186.95 | 390,669.99 | - | 1,332,997.31 | - | - | - | 2,331.43 | 380.11 | - | - |
| 营业税金及附加(元) | 8,721,122.19 | 4,825,078.25 | 2,239,477.05 | 10,348,162.78 | 8,546,884.38 | 6,359,412.66 | 2,995,270.95 | 12,802,056.44 | 8,874,596.78 | 6,344,786.23 | 2,999,154.15 |
| 销售费用(元) | 1,195,952.92 | 965,762.45 | 498,542.72 | 2,221,911.29 | 3,585,109.37 | 2,409,219.98 | 1,196,656.84 | 1,641,342.28 | 1,725,635.62 | 1,492,053.55 | 919,201.71 |
| 管理费用(元) | 37,179,853.26 | 24,066,245.05 | 11,547,695.97 | 43,341,411.83 | 33,577,645.76 | 20,461,539.84 | 9,369,540.86 | 42,927,025.24 | 33,973,785.17 | 23,973,285.82 | 9,986,210.80 |
| 财务费用(元) | 10,445,010.28 | 7,397,189.54 | 4,411,961.33 | 19,847,659.36 | 12,186,752.93 | 7,963,071.83 | 4,161,260.39 | 15,713,405.91 | 11,335,477.30 | 7,267,372.04 | 3,590,999.23 |
| 其中：利息费用(元) | 10,379,063.65 | 7,304,986.49 | 4,341,023.17 | 18,784,543.33 | 12,200,957.57 | 7,953,883.42 | 4,182,983.24 | 14,716,196.74 | 11,379,127.51 | 7,291,463.17 | - |
| 其中：利息收入(元) | 117,399.25 | 66,024.77 | 20,771.33 | 147,283.20 | 90,168.98 | -61,937.63 | 31,652.55 | 113,681.13 | 61,822.15 | -36,615.48 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5.00 | 2.00 | - | -11,921,007.91 | - | - | - | 828,160.46 | 871,411.20 | 871,411.20 | -6,195.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -11,922,228.15 | - | - | - | -54,868.52 | -11,617.78 | -11,617.78 | - |
| 资产处置收益(元) | 390,242.49 | 393,292.41 | 393,292.41 | - | 727,130.24 | 727,130.24 | - | 144,524.12 | -16,677.54 | -29,189.41 | -29,189.41 |
| 资产减值损失(元) | - | - | - | -1,795,580.55 | -163,734.04 | -23,857.25 | -756.62 | 30,455.06 | -68,152.88 | -2,082.62 | - |
| 信用减值损失(元) | 1,511,569.70 | 385,888.95 | 29,123.42 | -2,592,248.06 | -785,258.62 | -479,636.04 | -148,581.39 | -1,576,020.11 | -54,115.18 | 59,864.20 | -82,760.89 |
| 其他收益(元) | 3,493,701.50 | 3,490,779.68 | 1,608,459.55 | 3,149,517.46 | 377,527.35 | 271,544.68 | 58,988.54 | 609,838.11 | 572,187.39 | 418,848.48 | 352,749.92 |
| 四、营业利润(元) | -2,607,060.44 | -7,963,161.05 | -7,369,102.01 | -33,511,662.69 | -6,370.33 | 14,866,666.44 | 5,154,910.92 | 35,849,329.02 | 25,746,310.39 | 24,122,751.36 | 8,482,154.86 |
| 加：营业外收入(元) | 159,486.66 | 124,155.42 | 76,612.16 | 323,664.58 | 155,960.46 | 153,960.45 | 153,460.42 | 71,580.84 | 58,930.31 | 43,278.10 | 41,941.76 |
| 减：营业外支出(元) | 2,017,432.76 | 1,150,843.98 | 544,000.22 | 6,357,629.12 | 715,241.00 | 715,055.88 | 346,612.69 | 11,773,528.99 | 9,546,570.85 | 482,267.41 | 253,296.00 |
| 五、利润总额(元) | -4,465,006.54 | -8,989,849.61 | -7,836,490.07 | -39,545,627.23 | -565,650.87 | 14,305,571.01 | 4,961,758.65 | 24,147,380.87 | 16,258,669.85 | 23,683,762.05 | 8,270,800.62 |
| 减：所得税费用(元) | 5,392,567.48 | 4,054,301.59 | 195,977.12 | 5,226,728.81 | 6,310,616.34 | 6,545,052.00 | 3,383,312.50 | 10,944,105.67 | 8,220,638.90 | 6,353,985.14 | 14,185.35 |
| 六、净利润(元) | -9,857,574.02 | -13,044,151.20 | -8,032,467.19 | -44,772,356.04 | -6,876,267.21 | 7,760,519.01 | 1,578,446.15 | 13,203,275.20 | 8,038,030.95 | 17,329,776.91 | 8,256,615.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,857,574.02 | -13,044,151.20 | -8,032,467.19 | -44,772,356.04 | -6,876,267.21 | 7,760,519.01 | 1,578,446.15 | 13,203,275.20 | 8,038,030.95 | 17,329,776.91 | 8,256,615.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,164,199.36 | -11,162,294.97 | -7,109,329.98 | -41,236,978.21 | -4,108,345.71 | 8,812,109.82 | 1,661,295.42 | 12,967,139.42 | 8,679,446.41 | 17,737,521.09 | 8,470,419.11 |
| 少数股东损益(元) | -3,693,374.66 | -1,881,856.23 | -923,137.21 | -3,535,377.83 | -2,767,921.50 | -1,051,590.81 | -82,849.27 | 236,135.78 | -641,415.46 | -407,744.18 | -213,803.84 |
| 扣除非经常性损益后的净利润(元) | -6,009,314.07 | -10,576,374.27 | -7,037,244.59 | -36,539,985.52 | -4,508,665.66 | 8,255,881.94 | 1,745,582.11 | 21,281,694.01 | 14,639,722.03 | 17,166,130.98 | 8,358,212.84 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.02 | -0.12 | -0.01 | 0.03 | - | 0.04 | 0.02 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.02 | -0.12 | -0.01 | 0.03 | - | 0.04 | 0.02 | 0.05 | 0.02 |
| 八、其他综合收益(元) | -1,605.71 | 2,181.45 | 118.14 | 15,626.92 | 8,485.60 | 10,237.25 | -6,201.87 | 15,046.91 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,605.71 | 2,181.45 | 118.14 | 15,626.92 | 8,485.60 | 10,237.25 | -6,201.87 | 15,046.91 | - | - | - |
| 九、综合收益总额(元) | -9,859,179.73 | -13,041,969.75 | -8,032,349.05 | -44,756,729.12 | -6,867,781.61 | 7,770,756.26 | 1,572,244.28 | 13,218,322.11 | 8,038,030.95 | 17,329,776.91 | 8,256,615.27 |
| 归属于母公司所有者的综合收益总额(元) | -6,165,805.07 | -11,160,113.52 | -7,109,211.84 | -41,221,351.29 | -4,099,860.11 | 8,822,347.07 | 1,655,093.55 | 12,982,186.33 | 8,679,446.41 | 17,737,521.09 | 8,470,419.11 |
| 归属于少数股东的综合收益总额(元) | -3,693,374.66 | -1,881,856.23 | -923,137.21 | -3,535,377.83 | -2,767,921.50 | -1,051,590.81 | -82,849.27 | 236,135.78 | -641,415.46 | -407,744.18 | -213,803.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-31 | 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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