| 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) | 550,820,641.81 | 394,815,794.20 | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 | 184,699,720.76 |
| 营业收入(元) | 550,820,641.81 | 394,815,794.20 | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 | 184,699,720.76 |
| 二、营业总成本(元) | 559,892,690.41 | 397,824,678.91 | 223,312,585.01 | 898,269,202.61 | 488,095,063.83 | 361,981,349.82 | 183,088,704.29 |
| 营业成本(元) | 540,389,097.05 | 384,756,120.22 | 216,848,176.92 | 868,126,320.28 | 468,057,350.09 | 349,799,928.47 | 177,069,194.84 |
| 营业税金及附加(元) | 605,398.99 | 477,442.95 | 80,063.10 | 832,298.42 | 297,362.76 | 157,112.60 | 131,293.42 |
| 销售费用(元) | 6,533,929.75 | 4,210,632.27 | 2,183,986.09 | 11,047,632.66 | 7,630,620.52 | 4,967,162.26 | 2,549,796.79 |
| 管理费用(元) | 11,775,494.69 | 7,957,707.66 | 4,166,023.04 | 19,405,712.26 | 12,564,735.41 | 7,435,570.74 | 3,453,497.05 |
| 财务费用(元) | 588,769.93 | 422,775.81 | 34,335.86 | -1,142,761.01 | -455,004.95 | -378,424.25 | -115,077.81 |
| 其中：利息费用(元) | 628,838.02 | 420,456.97 | 210,531.20 | 195,056.26 | 967,242.35 | 673,668.71 | 373,461.23 |
| 其中：利息收入(元) | 336,584.62 | 289,522.75 | 186,542.34 | 2,253,089.69 | 1,567,252.29 | 1,167,087.67 | 498,002.70 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 68,960.34 | 2,958.90 | - | 709,495.42 | 482,593.07 | 192,196.39 | 109,263.17 |
| 资产处置收益(元) | 4,402.39 | 4,402.39 | - | 213,868.60 | -30,468.60 | - | - |
| 信用减值损失(元) | - | - | - | -735,808.47 | - | - | - |
| 其他收益(元) | -8,981.14 | -8,337.99 | 11,362.23 | 7,206,996.39 | - | - | - |
| 四、营业利润(元) | -9,007,667.01 | -3,009,861.41 | 171,662.05 | 7,601,789.77 | 767,030.28 | 2,918,723.68 | 1,720,279.64 |
| 加：营业外收入(元) | 670,599.71 | 158,654.37 | - | 155,173.39 | 140,742.14 | 140,742.14 | - |
| 减：营业外支出(元) | 730,246.80 | 290,246.80 | - | 144,397.78 | 144,397.78 | 144,397.78 | - |
| 五、利润总额(元) | -9,067,314.10 | -3,141,453.84 | 171,662.05 | 7,612,565.38 | 763,374.64 | 2,915,068.04 | 1,720,279.64 |
| 减：所得税费用(元) | 46,549.95 | - | 131,558.69 | 2,464,225.96 | 593,695.43 | 745,651.25 | 303,429.18 |
| 六、净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| 扣除非经常性损益后的净利润(元) | -9,118,598.55 | -3,008,884.71 | 31,390.85 | -1,058,631.34 | -278,789.62 | 1,980,876.04 | 1,307,587.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | - | - | - | - | - | - |
| 二、稀释每股收益(元) | -0.01 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| 归属于母公司所有者的综合收益总额(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-16 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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