| 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) | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 | 58,746,772.55 | 1,847,549,150.63 | 1,639,463,737.75 | 1,316,442,915.27 | 661,359,795.09 |
| 营业收入(元) | 247,320,053.67 | 223,438,081.95 | 181,580,842.34 | 818,122,349.83 | 484,178,093.67 | 209,413,828.23 | 58,746,772.55 | 1,847,549,150.63 | 1,639,463,737.75 | 1,316,442,915.27 | 661,359,795.09 |
| 二、营业总成本(元) | 295,862,037.33 | 256,628,613.32 | 200,189,587.56 | 866,602,532.42 | 515,615,991.70 | 227,125,952.38 | 64,141,389.40 | 1,834,440,832.19 | 1,629,611,198.25 | 1,306,900,091.24 | 658,483,816.13 |
| 营业成本(元) | 247,047,640.99 | 222,027,880.12 | 181,132,188.53 | 806,216,026.12 | 477,481,293.99 | 205,621,837.81 | 57,430,887.38 | 1,822,976,108.33 | 1,618,825,565.45 | 1,300,290,799.30 | 655,236,268.00 |
| 营业税金及附加(元) | 294,391.73 | 261,261.85 | 375,602.31 | 1,371,921.21 | 362,381.07 | 128,958.27 | 30,047.85 | 824,451.37 | 561,844.88 | 285,923.27 | -48,150.74 |
| 销售费用(元) | 12,216,762.48 | 10,567,128.41 | 6,144,539.35 | 13,974,617.11 | 7,286,426.00 | 2,282,801.46 | 545,878.18 | 2,623,717.48 | 1,816,618.35 | 1,155,693.61 | 618,615.27 |
| 管理费用(元) | 34,113,896.93 | 22,165,879.41 | 11,636,456.97 | 44,247,846.80 | 30,519,709.48 | 19,243,340.40 | 6,148,311.61 | 11,715,004.53 | 7,811,474.80 | 4,521,202.91 | 2,734,034.34 |
| 财务费用(元) | 2,189,345.20 | 1,606,463.53 | 900,800.40 | 792,121.18 | -33,818.84 | -150,985.56 | -13,735.62 | -3,698,449.52 | 595,694.77 | 646,472.15 | -56,950.74 |
| 其中：利息费用(元) | 2,021,060.39 | 1,448,130.50 | 942,401.35 | 1,969,958.31 | - | - | - | 219,162.42 | - | - | - |
| 其中：利息收入(元) | -125,588.71 | -127,480.52 | 58,408.57 | 1,209,623.14 | - | 785,218.76 | 357,487.25 | 3,955,627.01 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,386,809.33 | -3,023,085.10 | -1,116,006.39 | -4,604,020.68 | -2,816,650.15 | -1,811,489.61 | -878,822.47 | -3,946,145.22 | -2,519,138.51 | -1,486,162.97 | -390,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,628,326.33 | -2,644,490.29 | -1,116,006.39 | -4,462,324.46 | -2,818,188.32 | -1,813,027.78 | -878,822.47 | -3,401,227.69 | -2,519,138.51 | -1,486,162.97 | -390,000.00 |
| 资产处置收益(元) | 216,523.62 | 67,170.05 | - | 31,038.66 | - | - | - | 541,371.50 | 156,420.10 | 156,420.10 | - |
| 信用减值损失(元) | -27,996,516.73 | 544,069.76 | 492,482.67 | -391,324.97 | 708,760.38 | 826,793.20 | 138,213.42 | 12,257,541.64 | 1,092,898.89 | 1,182,926.44 | 887,162.55 |
| 其他收益(元) | 52,709.08 | 50,709.08 | 17,087.83 | 3,092,649.00 | 2,992,180.66 | 12,649.00 | - | 2,931,531.25 | 2,330,561.44 | 2,310,561.44 | - |
| 四、营业利润(元) | -72,882,458.36 | -35,551,667.58 | -19,215,181.11 | -50,351,840.58 | -30,553,607.14 | -18,684,171.56 | -6,135,225.90 | 24,892,617.61 | 10,913,281.42 | 11,706,569.04 | 3,373,141.51 |
| 加：营业外收入(元) | 275.04 | 275.04 | 0.48 | 218,063.46 | 107,491.37 | 106,410.91 | 2,363.72 | 11,019.99 | 1,965.07 | 1,965.07 | 1,000.00 |
| 减：营业外支出(元) | 5,907,607.54 | 928,352.33 | - | 754,577.34 | 249,650.00 | 249,600.02 | 249,600.00 | 199,506.75 | 196,466.00 | 196,466.00 | 196,466.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -3,040.75 | -2,000.00 | - |
| 五、利润总额(元) | -78,789,790.86 | -36,479,744.87 | -19,215,180.63 | -50,888,354.46 | -30,695,765.77 | -18,827,360.67 | -6,382,462.18 | 24,704,130.85 | 10,715,739.74 | 11,510,068.11 | 3,177,675.51 |
| 减：所得税费用(元) | -6,765,026.77 | 94,644.60 | 49,415.10 | 480,930.09 | 1,674,706.38 | 787,755.11 | 27,203.02 | 7,759,559.71 | 4,820,154.39 | 4,401,693.25 | 1,629,071.11 |
| 六、净利润(元) | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 | -6,409,665.20 | 16,944,571.14 | 5,895,585.35 | 7,108,374.86 | 1,548,604.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -72,024,764.09 | -36,574,389.47 | -19,264,595.73 | -51,369,284.55 | -32,370,472.15 | -19,615,115.78 | -6,409,665.20 | 16,944,571.14 | 5,895,585.35 | 7,108,374.86 | 1,548,604.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -72,038,780.14 | -36,588,380.57 | -19,279,296.30 | -51,495,343.33 | -32,496,530.93 | -19,741,174.56 | -6,409,117.18 | 14,226,906.98 | 3,431,685.59 | 4,769,544.98 | 979,807.49 |
| 少数股东损益(元) | 14,016.05 | 13,991.10 | 14,700.57 | 126,058.78 | 126,058.78 | 126,058.78 | -548.02 | 2,717,664.16 | 2,463,899.76 | 2,338,829.88 | 568,796.91 |
| 扣除非经常性损益后的净利润(元) | -70,029,006.67 | -35,877,923.59 | -19,292,112.54 | -53,435,897.27 | -34,611,835.82 | -19,635,716.60 | -6,223,689.97 | -1,521,583.66 | 2,036,852.85 | 3,383,117.33 | 917,590.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.16 | -0.08 | -0.22 | -0.14 | -0.09 | -0.03 | 0.06 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | -0.31 | -0.16 | -0.08 | -0.22 | -0.14 | -0.09 | -0.03 | 0.06 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | - | -5,429.33 | - | 2,350.51 | 300.33 | 9,188.79 | 9,188.79 | 9,692.85 | 5,785.34 | 4,035.88 | - |
| 归属于母公司股东的其他综合收益(元) | - | -5,429.33 | - | 2,350.51 | 300.33 | 9,188.79 | 9,188.79 | 9,692.85 | 5,785.34 | 4,035.88 | - |
| 九、综合收益总额(元) | -72,024,764.09 | -36,579,818.80 | -19,264,595.73 | -51,366,934.04 | -32,370,171.82 | -19,605,926.99 | -6,400,476.41 | 16,954,263.99 | 5,901,370.69 | 7,112,410.74 | 1,548,604.40 |
| 归属于母公司所有者的综合收益总额(元) | -72,038,780.14 | -36,593,809.90 | -19,279,296.30 | -51,492,992.82 | -32,496,230.60 | -19,731,985.77 | -6,399,928.39 | 14,236,599.83 | 3,437,470.93 | 4,773,580.86 | 979,807.49 |
| 归属于少数股东的综合收益总额(元) | 14,016.05 | 13,991.10 | 14,700.57 | 126,058.78 | 126,058.78 | 126,058.78 | -548.02 | 2,717,664.16 | 2,463,899.76 | 2,338,829.88 | 568,796.91 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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