| 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) | 142,486,121.69 | 95,156,651.37 | 61,538,352.40 | 188,426,458.20 | 135,096,720.99 | 83,997,725.66 | 45,410,799.92 | 111,180,102.23 | 93,755,620.92 | 57,257,074.96 | 36,193,257.79 |
| 营业收入(元) | 142,486,121.69 | 95,156,651.37 | 61,538,352.40 | 188,426,458.20 | 135,096,720.99 | 83,997,725.66 | 45,410,799.92 | 111,180,102.23 | 93,755,620.92 | 57,257,074.96 | 36,193,257.79 |
| 二、营业总成本(元) | 177,267,475.60 | 117,861,131.62 | 66,958,940.92 | 236,823,474.03 | 168,299,173.24 | 108,290,429.21 | 55,905,907.57 | 175,480,248.71 | 140,972,946.56 | 81,277,334.65 | 49,198,144.78 |
| 营业成本(元) | 64,793,331.68 | 42,156,598.10 | 26,677,157.54 | 87,904,170.76 | 62,006,878.67 | 39,049,422.82 | 21,635,680.72 | 45,939,083.63 | 42,245,504.10 | 25,701,632.11 | 15,542,179.77 |
| 营业税金及附加(元) | 4,938,831.15 | 3,376,905.36 | 2,093,522.96 | 6,717,996.58 | 5,132,837.42 | 3,377,730.30 | 1,842,007.05 | 3,212,225.11 | 4,184,938.03 | 2,769,872.49 | 1,641,233.03 |
| 销售费用(元) | 25,290,298.71 | 17,473,184.51 | 10,142,896.51 | 27,171,856.58 | 18,230,413.59 | 11,278,710.18 | 5,224,669.86 | 18,124,273.24 | 13,184,902.91 | 8,164,642.26 | 4,892,137.06 |
| 管理费用(元) | 34,863,024.91 | 23,060,923.82 | 12,232,457.09 | 52,016,176.24 | 35,927,520.40 | 23,532,952.01 | 11,270,752.45 | 42,331,988.43 | 31,412,370.56 | 21,238,083.89 | 11,414,566.93 |
| 财务费用(元) | 47,381,989.15 | 31,793,519.83 | 15,812,906.82 | 63,013,273.87 | 47,001,523.16 | 31,051,613.90 | 15,932,797.49 | 65,872,678.30 | 49,945,230.96 | 23,403,103.90 | 15,708,027.99 |
| 其中：利息费用(元) | - | 32,339,976.44 | - | 65,035,725.97 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | - | -359,093.12 | - | 1,376,388.71 | - | - | - | - | - | - | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -1,721.09 | - | - | - | 34,195.25 | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -216,847.14 | - | - | - |
| 信用减值损失(元) | 941,484.80 | 940,484.80 | -1,601.82 | -3,162,468.42 | -791,030.11 | -890,001.57 | - | -21,843,545.50 | -489,808.69 | -489,808.69 | - |
| 其他收益(元) | 17,826.28 | 10,458.07 | 21,862.18 | 251,974.58 | - | - | - | - | - | - | - |
| 四、营业利润(元) | -33,822,042.83 | -21,753,537.38 | -5,400,328.16 | -51,309,230.76 | -33,993,482.36 | -25,182,705.12 | -10,495,107.65 | -86,326,343.87 | -47,707,134.33 | -24,510,068.38 | -13,004,886.99 |
| 加：营业外收入(元) | 303,122.08 | 235,142.45 | 104,131.35 | 310,407.50 | 420,876.97 | 360,690.72 | 181,786.94 | 1,135,733.40 | 753,819.91 | 111,142.36 | 58,508.05 |
| 减：营业外支出(元) | 200,055.13 | 199,327.36 | 7,383.26 | 217,697.75 | 67,784.98 | 27,059.50 | 2,254.65 | 4,661,932.99 | 4,359,705.34 | 3,808.77 | 2,070.00 |
| 五、利润总额(元) | -33,718,975.88 | -21,717,722.29 | -5,303,580.07 | -51,216,521.01 | -33,640,390.37 | -24,849,073.90 | -10,315,575.36 | -89,852,543.46 | -51,313,019.76 | -24,402,734.79 | -12,948,448.94 |
| 减：所得税费用(元) | -126,959.61 | -9,073.30 | -25,596.78 | 1,424,977.61 | 927,565.47 | -89,707.78 | -75,523.86 | -637,828.03 | -203,253.97 | -102,772.64 | -100,775.36 |
| 六、净利润(元) | -33,592,016.27 | -21,708,648.99 | -5,277,983.29 | -52,641,498.62 | -34,567,955.84 | -24,759,366.12 | -10,240,051.50 | -89,214,715.43 | -51,109,765.79 | -24,299,962.15 | -12,847,673.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -21,708,648.99 | - | -52,641,498.62 | - | - | - | - | - | - | -12,847,673.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,507,653.07 | -21,738,799.04 | -5,156,987.73 | -52,648,998.74 | -34,365,598.91 | -24,605,360.79 | -10,155,607.20 | -88,804,284.34 | -50,829,783.01 | -24,113,457.00 | -12,716,978.47 |
| 少数股东损益(元) | -84,363.20 | 30,150.05 | -120,995.57 | 7,500.12 | -202,356.93 | -154,005.33 | -84,444.30 | -410,431.09 | -279,982.78 | -186,505.15 | -130,695.11 |
| 扣除非经常性损益后的净利润(元) | -33,610,720.02 | -21,774,614.13 | -5,275,598.00 | -52,847,014.84 | -34,718,582.22 | -24,605,469.47 | -10,155,607.20 | -88,838,479.59 | -47,223,897.57 | -24,114,257.00 | -12,660,540.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.01 | -0.09 | -0.06 | -0.04 | -0.02 | -0.14 | -0.08 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | - | -0.14 | - | - | - |
| 九、综合收益总额(元) | -33,592,016.27 | -21,708,648.99 | -5,277,983.30 | -52,641,498.62 | -34,567,955.84 | -24,759,366.12 | -10,240,051.50 | -89,214,715.43 | -51,109,765.79 | - | - |
| 归属于母公司所有者的综合收益总额(元) | -33,507,653.07 | -21,738,799.04 | -5,156,987.73 | -52,648,998.74 | -34,365,598.91 | -24,605,360.79 | -10,155,607.20 | -88,804,284.34 | -50,829,783.01 | -24,113,457.00 | -12,716,978.47 |
| 归属于少数股东的综合收益总额(元) | -84,363.20 | 30,150.05 | -120,995.57 | 7,500.12 | -202,356.93 | -154,005.33 | -84,444.30 | -410,431.09 | -279,982.78 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-05-30 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||||
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