| 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) | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 | 195,754,243.53 | 148,177,636.54 | 83,536,218.79 | 44,790,389.47 |
| 营业收入(元) | 69,641,052.86 | 38,578,095.58 | 29,898,283.53 | 159,264,303.06 | 113,912,399.51 | 50,227,472.07 | 15,497,546.57 | 195,754,243.53 | 148,177,636.54 | 83,536,218.79 | 44,790,389.47 |
| 二、营业总成本(元) | 143,419,264.74 | 88,419,559.05 | 60,042,198.55 | 290,388,102.77 | 191,501,608.31 | 108,237,618.79 | 46,105,804.67 | 318,624,526.63 | 232,977,735.01 | 146,461,470.40 | 73,971,177.03 |
| 营业成本(元) | 70,631,043.94 | 43,294,766.30 | 37,573,080.92 | 121,510,955.98 | 89,761,745.16 | 43,485,710.39 | 13,191,268.77 | 139,096,902.41 | 111,551,563.04 | 63,474,513.72 | 34,608,909.13 |
| 研发费用(元) | - | - | - | - | 1,878,471.94 | 1,359,165.06 | 779,223.91 | 7,663,304.90 | 5,460,788.27 | 3,570,527.60 | 1,264,830.81 |
| 营业税金及附加(元) | 442,038.47 | 313,788.65 | 221,075.01 | 1,912,000.42 | 743,319.31 | 487,141.82 | 328,710.66 | 2,526,919.61 | 1,539,394.51 | 1,238,460.23 | 1,046,114.71 |
| 销售费用(元) | 288,307.13 | 190,666.29 | 182,455.41 | 2,013,631.92 | 1,463,513.35 | 1,032,704.58 | 725,491.92 | 2,823,189.94 | 2,140,668.63 | 1,392,734.34 | 903,927.74 |
| 管理费用(元) | 48,449,685.20 | 29,109,040.75 | 13,414,129.87 | 110,418,315.52 | 58,865,071.69 | 36,346,343.75 | 16,991,592.80 | 99,493,867.47 | 62,381,951.87 | 42,482,746.28 | 21,832,510.54 |
| 财务费用(元) | 23,608,190.00 | 15,511,297.06 | 8,651,457.34 | 54,533,198.93 | 38,789,486.86 | 25,526,553.19 | 14,089,516.61 | 67,020,342.30 | 49,903,368.69 | 34,302,488.23 | 14,314,884.10 |
| 其中：利息费用(元) | 25,720,831.42 | 15,489,156.42 | 10,813,296.29 | 54,991,121.72 | 38,778,266.11 | 25,530,165.13 | 9,421,856.10 | 67,185,962.44 | 30,891,098.38 | 34,272,896.30 | - |
| 其中：利息收入(元) | -17,739.80 | 12,565.17 | -962.21 | 521,717.36 | -51,700.69 | 37,520.31 | -25,044.30 | 234,647.11 | -133,931.27 | 100,426.54 | - |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,039,953.53 | -104,815.61 | 378,371.01 | 78,249,735.49 | -1,310,593.73 | -1,084,664.05 | 265,455.78 | 9,052,260.75 | 19,150,150.16 | 10,951,433.75 | 6,242,988.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 17,881,252.00 | - | - | - | -6,308,268.26 | -7,132,715.18 | -4,660,303.17 | - |
| 资产处置收益(元) | -1,175,763.04 | -119,054.91 | - | 2,091.49 | 49,998,045.29 | -1,954.71 | 2,918.19 | 1,142,454.07 | -15,152.57 | -15,152.57 | 589,356.14 |
| 资产减值损失(元) | 1,959,976.36 | 1,956,382.89 | -40,373.01 | -33,627,857.89 | 25,443,495.68 | 22,147,044.82 | 203,238.29 | 13,944,119.28 | 22,162,986.69 | 22,230,771.41 | 3,474,179.24 |
| 信用减值损失(元) | -1,523,916.39 | -8,987,750.98 | 7,643,408.02 | -99,609,455.15 | -11,228,946.33 | -8,641,711.54 | 8,995,963.66 | -146,544,407.46 | -19,660,615.38 | -18,207,370.05 | -3,776,684.80 |
| 其他收益(元) | 149,307.43 | 82,736.94 | 37,462.12 | 594,536.91 | 163,445.85 | 138,267.82 | 96,130.02 | 2,515,203.05 | 3,148,859.56 | 3,100,171.82 | 1,969,175.67 |
| 四、营业利润(元) | -75,408,561.05 | -57,013,965.14 | -22,125,046.88 | -185,514,748.86 | -14,523,762.04 | -45,453,164.38 | -21,044,552.16 | -242,760,653.41 | -60,013,870.01 | -44,865,397.25 | -20,681,772.78 |
| 加：营业外收入(元) | 94,604.89 | 78,531.70 | 62,546.31 | 5,131,828.96 | 57,500.31 | 44,571.50 | 52,784.47 | 219,261.07 | 693,677.26 | 634,530.46 | 674,827.35 |
| 减：营业外支出(元) | 13,589,611.11 | 7,137,196.93 | 1,444,158.77 | 22,201,088.35 | 1,537,470.81 | 1,405,983.82 | 155,157.56 | 5,380,367.48 | 362,938.79 | 201,200.09 | 43,852.58 |
| 五、利润总额(元) | -88,903,567.27 | -64,072,630.37 | -23,506,659.34 | -202,584,008.25 | -16,003,732.54 | -46,814,576.70 | -21,146,925.25 | -247,921,759.82 | -59,683,131.54 | -44,432,066.88 | -20,050,798.01 |
| 减：所得税费用(元) | 2,597,230.69 | 1,884,504.56 | -662,999.89 | -7,326,273.77 | 885,081.81 | 441,698.60 | 4,649,175.53 | 2,516,313.22 | -2,232,914.18 | -612,004.98 | -2,050,540.97 |
| 六、净利润(元) | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 | -250,438,073.04 | -57,450,217.36 | -43,820,061.90 | -18,000,257.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 | -250,438,073.04 | -57,450,217.36 | -43,820,061.90 | -18,000,257.04 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 | -34,339,775.73 | -45,756,489.06 | -24,484,220.40 | -227,987,293.86 | -53,001,751.22 | -42,332,954.18 | -17,511,986.17 |
| 少数股东损益(元) | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 | -12,673,116.06 | 17,450,961.38 | -1,499,786.24 | -1,311,880.38 | -22,450,779.18 | -4,448,466.14 | -1,487,107.72 | -488,270.87 |
| 扣除非经常性损益后的净利润(元) | -82,232,315.64 | -61,741,186.46 | -20,735,052.15 | -208,891,584.92 | -63,734,279.84 | -44,997,593.88 | -24,720,231.57 | -229,469,696.04 | -58,832,825.10 | -47,585,424.59 | -20,421,758.34 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.22 | -0.16 | -0.06 | -0.53 | -0.10 | -0.14 | -0.07 | -0.68 | -0.16 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.22 | -0.16 | -0.06 | -0.53 | -0.10 | -0.14 | -0.07 | -0.68 | -0.16 | -0.13 | -0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -313,903.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -313,903.58 | - | - | - |
| 九、综合收益总额(元) | -91,500,797.96 | -65,957,134.93 | -22,843,659.45 | -195,257,734.48 | -16,888,814.35 | -47,256,275.30 | -25,796,100.78 | -250,751,976.62 | -57,450,217.36 | -43,820,061.90 | -18,000,257.04 |
| 归属于母公司所有者的综合收益总额(元) | -88,085,737.98 | -62,744,546.36 | -21,780,926.14 | -182,584,618.42 | -34,339,775.73 | -45,756,489.06 | -24,484,220.40 | -228,301,197.44 | -53,001,751.22 | -42,332,954.18 | -17,511,986.17 |
| 归属于少数股东的综合收益总额(元) | -3,415,059.98 | -3,212,588.57 | -1,062,733.31 | -12,673,116.06 | 17,450,961.38 | -1,499,786.24 | -1,311,880.38 | -22,450,779.18 | -4,448,466.14 | -1,487,107.72 | -488,270.87 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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