| 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 |
| 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 |
| 一、营业总收入(元) | 50,336,765.90 | 27,985,926.66 | 100,803,977.01 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 | 110,064,057.69 | 87,754,650.67 | 62,622,113.68 | 36,038,500.29 |
| 营业收入(元) | 50,336,765.90 | 27,985,926.66 | 100,803,977.01 | 156,826,383.51 | 82,168,865.97 | 20,108,220.48 | 110,064,057.69 | 87,754,650.67 | 62,622,113.68 | 36,038,500.29 |
| 二、营业总成本(元) | 60,155,655.28 | 26,021,696.60 | 141,290,653.06 | 231,549,789.19 | 130,706,338.62 | 42,561,202.40 | 173,258,355.54 | 146,449,116.54 | 99,908,250.10 | 48,025,319.58 |
| 营业成本(元) | 26,737,658.46 | 11,315,804.84 | 39,997,564.37 | 106,969,151.23 | 50,178,405.70 | 6,177,266.69 | 36,774,537.73 | 34,592,730.70 | 24,936,692.55 | 15,254,904.54 |
| 营业税金及附加(元) | 9,403,320.35 | 4,937,395.14 | 13,530,227.75 | 11,182,140.46 | 6,767,860.78 | 3,560,886.73 | 22,402,355.66 | 17,762,261.26 | 12,039,308.78 | 5,568,703.18 |
| 销售费用(元) | 3,796,349.93 | 1,811,255.73 | 9,488,711.20 | 6,487,252.13 | 3,981,805.78 | 28,688.78 | 1,727,884.00 | 1,177,047.18 | 725,387.76 | 523,105.82 |
| 管理费用(元) | 18,708,578.20 | 6,635,929.77 | 39,931,165.56 | 21,835,166.71 | 14,297,263.64 | 8,211,518.57 | 38,555,774.98 | 24,990,820.47 | 17,295,918.65 | 8,268,513.81 |
| 财务费用(元) | 1,509,748.34 | 1,321,311.12 | 38,342,984.18 | 85,076,078.66 | 55,481,002.72 | 24,582,841.63 | 73,797,803.17 | 67,926,256.93 | 44,910,942.36 | 18,410,092.23 |
| 其中：利息费用(元) | 2,783,838.53 | 1,381,659.82 | 37,945,420.70 | 84,961,079.07 | 55,443,416.42 | 24,580,417.35 | 73,069,093.88 | 67,410,427.11 | 44,724,025.66 | 18,291,860.45 |
| 其中：利息收入(元) | -1,453,566.78 | -181,484.29 | 277,871.53 | -51,979.39 | -25,130.47 | -10,935.89 | 239,177.66 | -184,496.17 | -142,135.95 | -89,751.84 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -23,680,000.00 | - | - | - |
| 加：投资收益(元) | - | - | 4,936,993.49 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | -10,025.97 | - | - | - |
| 资产减值损失(元) | - | - | -6,390,736.73 | - | - | - | -2,659,594.66 | -3,871,560.51 | -2,724,431.72 | -1,362,215.86 |
| 信用减值损失(元) | - | - | 784,529.95 | - | - | - | -772,891.66 | - | - | - |
| 其他收益(元) | 5,981.99 | - | -297,080,536.16 | -287,040,909.19 | 144,834.28 | 103,353.73 | 1,261,852.08 | 220,371.53 | 135,408.98 | 50,049.01 |
| 四、营业利润(元) | -9,812,907.39 | 1,964,230.06 | -338,236,425.50 | -361,764,314.87 | -48,392,638.37 | -22,349,628.19 | -89,054,958.06 | -62,345,654.85 | -39,875,159.16 | -13,298,986.14 |
| 加：营业外收入(元) | 746,864.91 | 415,913.83 | 3,581,365.03 | 444,813.23 | 25,939.73 | 19,320.35 | 328,567.15 | 4,487.37 | 3,616.64 | 1,616.38 |
| 减：营业外支出(元) | 10,433,557.59 | 32,326.44 | 6,130,008.52 | 114,861.59 | 70,926.24 | 4,735.94 | 160,431,078.36 | 43,020.27 | 41,209.94 | 30,771.15 |
| 五、利润总额(元) | -19,499,600.07 | 2,347,817.45 | -340,785,068.99 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -249,157,469.27 | -62,384,187.75 | -39,912,752.46 | -13,328,140.91 |
| 减：所得税费用(元) | - | - | -181,433.49 | - | - | - | -4,644,991.49 | 525,326.01 | 694,195.62 | 1,204,233.24 |
| 六、净利润(元) | -19,499,600.07 | 2,347,817.45 | -340,603,635.50 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 | -62,909,513.76 | -40,606,948.08 | -14,532,374.15 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -19,499,600.07 | 2,347,817.45 | -340,603,635.50 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 | -62,909,513.76 | -40,606,948.08 | -14,532,374.15 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -19,096,293.39 | 2,559,552.65 | -340,575,571.08 | -361,429,143.75 | -48,434,180.08 | -22,333,525.87 | -244,518,919.42 | -62,911,752.06 | -40,610,280.15 | -14,538,877.01 |
| 少数股东损益(元) | -403,306.68 | -211,735.20 | -28,064.42 | -5,219.48 | -3,444.80 | -1,517.91 | 6,441.64 | 2,238.30 | 3,332.07 | 6,502.86 |
| 扣除非经常性损益后的净利润(元) | -9,415,585.74 | 2,271,837.97 | -46,379,760.32 | -74,718,186.12 | -48,509,062.26 | -22,382,878.43 | -68,117,126.90 | -63,231,891.44 | -40,806,124.39 | -14,611,123.80 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | -0.80 | -1.56 | -0.21 | -0.10 | -1.06 | -0.27 | -0.18 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | -0.80 | -1.56 | -0.21 | -0.10 | -1.06 | -0.27 | -0.18 | -0.06 |
| 九、综合收益总额(元) | -19,499,600.07 | 2,347,817.45 | -340,603,635.50 | -361,434,363.23 | -48,437,624.88 | -22,335,043.78 | -244,512,477.78 | -62,909,513.76 | -40,606,948.08 | -14,532,374.15 |
| 归属于母公司所有者的综合收益总额(元) | -19,096,293.39 | 2,559,552.65 | -340,575,571.08 | -361,429,143.75 | -48,434,180.08 | -22,333,525.87 | -244,518,919.42 | -62,911,752.06 | -40,610,280.15 | -14,538,877.01 |
| 归属于少数股东的综合收益总额(元) | -403,306.68 | -211,735.20 | -28,064.42 | -5,219.48 | -3,444.80 | -1,517.91 | 6,441.64 | 2,238.30 | 3,332.07 | 6,502.86 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-01 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | ||||||||
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