| 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) | 405,955,899.28 | 405,414,999.13 | 387,987,572.85 | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 |
| 营业收入(元) | 405,955,899.28 | 405,414,999.13 | 387,987,572.85 | 632,579,098.64 | 403,383,954.29 | 402,043,573.33 | 375,241,002.23 |
| 二、营业总成本(元) | 512,160,140.65 | 435,653,633.88 | 360,721,343.29 | 843,380,817.16 | 583,562,371.55 | 507,063,323.11 | 425,076,394.38 |
| 营业成本(元) | 428,539,203.85 | 378,349,021.75 | 331,701,113.32 | 726,757,169.78 | 493,834,869.37 | 445,092,101.41 | 395,185,242.09 |
| 营业税金及附加(元) | 1,566,510.05 | 1,144,409.75 | 6,432.96 | 3,037,888.26 | 1,730,336.80 | 1,728,589.48 | 247,999.45 |
| 销售费用(元) | 1,625,789.53 | 1,098,092.76 | 585,606.25 | 2,558,904.36 | 1,893,146.58 | 1,349,020.93 | 704,193.42 |
| 管理费用(元) | 18,706,860.54 | 13,358,261.00 | 7,972,456.67 | 31,016,916.45 | 24,860,422.57 | 19,159,198.93 | 9,381,738.57 |
| 财务费用(元) | 61,721,776.68 | 41,703,848.62 | 20,455,734.09 | 80,009,938.31 | 61,243,596.23 | 39,734,412.36 | 19,557,220.85 |
| 其中：利息费用(元) | 62,415,459.88 | 41,551,175.61 | 19,851,984.26 | 78,781,754.01 | 60,288,780.27 | 39,289,668.17 | 19,492,635.26 |
| 其中：利息收入(元) | 1,340,087.31 | 402,963.57 | 36,177.20 | 172,862.09 | 79,672.97 | 64,898.51 | 41,406.00 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | 344,683,969.87 | 344,683,969.87 | 344,683,969.87 | - |
| 信用减值损失(元) | -11,409,510.57 | -12,233,670.47 | -2,723,524.03 | -12,913,706.91 | -10,806,374.64 | -17,156,669.39 | -810,407.63 |
| 其他收益(元) | 1,574,226.04 | 1,174,897.70 | 775,569.36 | 1,631,079.40 | 1,231,751.06 | 832,422.72 | 408,910.15 |
| 四、营业利润(元) | -116,039,525.90 | -41,297,407.52 | 25,318,274.89 | 122,599,623.84 | 154,930,929.03 | 223,339,973.42 | -50,236,889.63 |
| 加：营业外收入(元) | 58,592.57 | 54,976.58 | 11,458.00 | 170,880.62 | 43,354.11 | 20,002.58 | 12,181.92 |
| 减：营业外支出(元) | 474,244.67 | 184,990.36 | 67,803.00 | 6,283,036.53 | 5,352,333.67 | 5,351,908.50 | 92,625.34 |
| 五、利润总额(元) | -116,455,178.00 | -41,427,421.30 | 25,261,929.89 | 116,487,467.93 | 149,621,949.47 | 218,008,067.50 | -50,317,333.05 |
| 减：所得税费用(元) | -68,221.12 | -68,221.12 | - | 10,920,964.77 | 11,002,787.68 | 11,002,787.68 | - |
| 六、净利润(元) | -116,386,956.88 | -41,359,200.18 | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -116,386,956.88 | -41,359,200.18 | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -116,386,956.88 | -41,359,200.18 | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
| 扣除非经常性损益后的净利润(元) | -119,530,457.54 | -43,810,732.42 | 24,542,705.53 | -237,466,578.88 | -203,393,058.18 | -134,584,685.45 | -50,636,217.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.10 | 0.06 | 0.26 | 0.34 | 0.51 | -0.12 |
| 二、稀释每股收益(元) | -0.29 | -0.10 | 0.06 | 0.26 | 0.34 | 0.51 | -0.12 |
| 九、综合收益总额(元) | -116,386,956.88 | -41,359,200.18 | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
| 归属于母公司所有者的综合收益总额(元) | -116,386,956.88 | -41,359,200.18 | 25,261,929.89 | 105,566,503.16 | 138,619,161.79 | 207,005,279.82 | -50,317,333.05 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-27 | 2024-02-29 | 2023-10-28 | 2023-08-23 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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