| 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) | 452,732,382.77 | 268,146,001.41 | 129,167,154.57 | 1,305,275,359.31 | 782,236,295.75 | 522,703,216.73 | 282,302,341.88 |
| 营业收入(元) | 452,732,382.77 | 268,146,001.41 | 129,167,154.57 | 1,305,275,359.31 | 782,236,295.75 | 522,703,216.73 | 282,302,341.88 |
| 二、营业总成本(元) | 487,618,012.60 | 295,713,817.84 | 143,668,804.66 | 1,307,910,219.83 | 813,981,844.31 | 547,887,076.89 | 301,726,099.11 |
| 营业成本(元) | 436,392,905.77 | 256,678,601.40 | 126,248,024.62 | 1,208,019,443.89 | 740,395,302.90 | 499,774,713.99 | 278,839,546.96 |
| 营业税金及附加(元) | 2,514,098.80 | 1,686,320.88 | 296,753.40 | 9,658,898.37 | 4,628,181.57 | 2,337,539.28 | 453,298.50 |
| 销售费用(元) | 329,543.59 | 328,523.79 | -306,144.68 | 1,364,364.31 | 1,306,788.78 | 1,680,876.48 | 879,473.06 |
| 管理费用(元) | 38,937,231.64 | 29,853,066.23 | 13,384,038.73 | 56,744,871.77 | 40,528,050.92 | 26,961,633.99 | 13,109,089.81 |
| 财务费用(元) | 9,444,232.80 | 5,195,913.65 | 4,046,132.59 | 32,122,641.49 | 27,123,520.14 | 17,132,313.15 | 8,444,690.78 |
| 其中：利息费用(元) | - | - | - | 36,940,328.01 | - | - | - |
| 其中：利息收入(元) | - | - | - | 5,133,868.61 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 6,180,000.00 | 6,180,000.00 | 6,180,000.00 | -1,120,000.00 | 1,280,000.00 | -3,440,000.00 | -960,000.00 |
| 加：投资收益(元) | 22,166,204.69 | 21,486,390.38 | 6,013,963.93 | 4,537,275.69 | 3,716,000.00 | 3,716,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 821,275.69 | - | - | - |
| 资产处置收益(元) | - | - | - | 124,581.38 | - | - | - |
| 资产减值损失(元) | - | - | - | 153,583.23 | 11,093.88 | 8,894,879.89 | -4,030,556.78 |
| 信用减值损失(元) | -2,031,796.02 | - | 547,627.45 | -5,029,755.79 | -2,446,576.21 | - | - |
| 其他收益(元) | 2,058,867.11 | 1,802,026.52 | 928,577.79 | 6,435,549.39 | 3,770,835.92 | 3,072,252.69 | 983,525.12 |
| 营业利润平衡项目(元) | - | - | - | - | - | -17,789,759.78 | - |
| 四、营业利润(元) | -6,512,354.05 | 1,900,600.47 | -831,480.92 | 2,466,373.38 | -25,414,194.97 | -30,730,487.36 | -23,430,788.89 |
| 加：营业外收入(元) | 347,006.42 | 267,606.75 | 206,085.77 | 5,352,047.46 | 72,227.32 | 1,209.75 | 733.11 |
| 减：营业外支出(元) | 93,011.90 | 74,588.55 | 41,182.16 | 232,199.52 | 205,465.67 | 49,088.79 | 22,624.69 |
| 五、利润总额(元) | -6,258,359.53 | 2,093,618.67 | -666,577.31 | 7,586,221.32 | -25,547,433.32 | -30,778,366.40 | -23,452,680.47 |
| 减：所得税费用(元) | -8,807,172.83 | -8,852,748.50 | 2,668,752.26 | 10,730,829.56 | 25,657.51 | -2,497,446.36 | -804,216.01 |
| 六、净利润(元) | 2,548,813.30 | 10,946,367.17 | -3,335,329.57 | -3,144,608.24 | -25,573,090.83 | -28,280,920.04 | -22,648,464.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 2,548,813.30 | - | -3,335,329.57 | -3,144,608.24 | -25,573,090.83 | - | -22,648,464.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,490,855.20 | 13,102,023.46 | 21,751.72 | 2,444,190.72 | -19,200,857.66 | -21,682,680.64 | -19,509,515.55 |
| 少数股东损益(元) | -1,942,041.90 | -2,155,656.29 | -3,357,081.29 | -5,588,798.96 | -6,372,233.17 | -6,598,239.40 | -3,138,948.91 |
| 扣除非经常性损益后的净利润(元) | -24,965,619.06 | -16,075,527.59 | -13,153,030.50 | -16,557,583.88 | -26,226,085.17 | -22,177,211.81 | -19,751,306.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.04 | - | 0.01 | -0.05 | -0.06 | -0.06 |
| 二、稀释每股收益(元) | 0.01 | 0.04 | - | 0.01 | -0.05 | -0.06 | -0.06 |
| 八、其他综合收益(元) | - | - | - | -2,154,659.42 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,154,659.42 | - | - | - |
| 九、综合收益总额(元) | 2,548,813.30 | 10,946,367.17 | -3,335,329.57 | -5,299,267.66 | -25,573,090.83 | -28,280,920.04 | -22,648,464.46 |
| 归属于母公司所有者的综合收益总额(元) | 4,490,855.20 | 13,102,023.46 | 21,751.72 | 289,531.30 | -19,200,857.66 | -21,682,680.64 | -19,509,515.55 |
| 归属于少数股东的综合收益总额(元) | -1,942,041.90 | -2,155,656.29 | -3,357,081.29 | -5,588,798.96 | -6,372,233.17 | -6,598,239.40 | -3,138,948.91 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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