| 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) | 226,599,309.85 | 121,668,043.10 | 516,077,325.70 | 368,861,294.66 | 252,751,138.03 | 126,830,005.78 | 514,346,753.74 | 365,042,947.64 | 229,511,625.78 | 142,808,254.98 |
| 营业收入(元) | 226,599,309.85 | 121,668,043.10 | 516,077,325.70 | 368,861,294.66 | 252,751,138.03 | 126,830,005.78 | 514,346,753.74 | 365,042,947.64 | 229,511,625.78 | 142,808,254.98 |
| 二、营业总成本(元) | 254,489,793.64 | 135,519,753.49 | 536,656,195.46 | 384,277,978.33 | 261,227,855.53 | 127,777,990.14 | 533,472,316.45 | 407,510,258.31 | 249,459,354.36 | 132,938,182.63 |
| 营业成本(元) | 195,580,474.76 | 106,859,732.82 | 422,837,402.11 | 301,673,880.81 | 201,474,928.59 | 92,996,674.33 | 379,365,178.46 | 272,798,079.16 | 160,231,398.39 | 96,590,014.61 |
| 研发费用(元) | 3,173,711.67 | 1,524,044.05 | 10,272,612.90 | 5,463,366.21 | 3,694,744.93 | 1,808,361.59 | 6,594,719.60 | 3,123,124.82 | 1,493,854.37 | 641,038.08 |
| 营业税金及附加(元) | 2,516,871.91 | 1,266,808.51 | 5,749,117.98 | 4,829,962.16 | 3,534,857.84 | 2,266,211.98 | 11,686,744.89 | 8,219,931.26 | 3,963,724.33 | 1,469,089.35 |
| 销售费用(元) | 5,817,645.86 | 2,965,880.05 | 11,472,687.53 | 8,064,913.88 | 5,460,804.99 | 2,677,991.47 | 10,111,263.24 | 6,796,662.01 | 4,139,500.61 | 2,402,331.50 |
| 管理费用(元) | 34,144,492.87 | 16,158,981.36 | 67,052,597.17 | 51,241,838.66 | 37,410,240.39 | 21,172,790.67 | 99,546,185.23 | 96,087,654.34 | 65,885,336.37 | 24,545,626.03 |
| 财务费用(元) | 13,256,596.57 | 6,744,306.70 | 19,271,777.77 | 13,004,016.61 | 9,652,278.79 | 6,855,960.10 | 26,168,225.03 | 20,484,806.72 | 13,745,540.29 | 7,290,083.06 |
| 其中：利息费用(元) | 13,639,843.14 | 6,928,871.67 | 28,535,148.52 | 22,142,351.33 | 14,537,841.44 | 6,862,977.11 | 28,353,626.09 | 22,386,492.78 | 15,001,262.26 | 7,514,071.71 |
| 其中：利息收入(元) | 230,305.13 | 148,223.89 | 9,044,353.74 | 8,814,326.38 | 4,709,803.51 | 131,711.80 | 864,665.41 | 779,726.38 | 668,034.00 | 320,379.64 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -22,460.21 | -11,177.48 | 516,329.56 | 538,419.86 | -10,415.20 | -512.58 | -10,192,307.88 | -1,002,397.11 | 190,288.95 | -1,723,855.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -22,464.09 | -11,177.48 | -45,027.42 | -33,757.38 | -22,484.20 | -11,186.33 | -4,945,415.30 | -1,395,582.49 | -202,896.43 | -1,937,173.80 |
| 资产处置收益(元) | 834,979.64 | 834,979.64 | 5,135,148.86 | 5,221,638.11 | 5,049,718.74 | 4,677,019.36 | 1,508,937.96 | 1,250,593.81 | -6,686.63 | 27,417.06 |
| 资产减值损失(元) | -895,854.58 | - | -2,380,034.01 | -555,628.18 | -555,628.18 | - | -29,651,840.26 | -170,330.09 | -170,330.09 | - |
| 信用减值损失(元) | 845,629.02 | 743,629.99 | -21,043,325.73 | -2,320,274.09 | -1,032,930.25 | -557,845.15 | -8,128,258.05 | -1,008,214.07 | -667,706.38 | -626,570.82 |
| 其他收益(元) | 7,285,904.71 | 4,880,819.31 | 14,548,347.20 | 9,405,545.39 | 5,563,678.84 | 2,392,062.41 | 8,570,142.35 | 5,397,372.25 | 2,804,193.51 | 2,391,524.61 |
| 四、营业利润(元) | -19,842,285.21 | -7,403,458.93 | -23,802,403.88 | -3,126,982.58 | 537,706.45 | 5,562,739.68 | -57,018,888.59 | -38,000,285.88 | -17,797,969.22 | 9,938,587.38 |
| 加：营业外收入(元) | 0.01 | 0.01 | 4,531,582.11 | 2,703,645.83 | 1,886,022.42 | 1,759,547.28 | 2,983,166.31 | 1,008,350.33 | 741,350.99 | 683,188.42 |
| 减：营业外支出(元) | 38,267.05 | - | 475,832.42 | 396,575.87 | 186,800.69 | 72,263.68 | 8,427,015.76 | 398,271.97 | 38,768.17 | 29,415.38 |
| 五、利润总额(元) | -19,880,552.25 | -7,403,458.92 | -19,746,654.19 | -819,912.62 | 2,236,928.18 | 7,250,023.28 | -62,462,738.04 | -37,390,207.52 | -17,095,386.40 | 10,592,360.42 |
| 减：所得税费用(元) | 1,004,765.71 | 817,705.10 | 6,924,122.93 | 7,362,101.24 | 6,551,970.52 | 4,949,915.08 | 19,082,149.85 | 14,145,675.22 | 12,435,608.03 | 8,353,332.33 |
| 六、净利润(元) | -20,885,317.96 | -8,221,164.02 | -26,670,777.12 | -8,182,013.86 | -4,315,042.34 | 2,300,108.20 | -81,544,887.89 | -51,535,882.74 | -29,530,994.43 | 2,239,028.09 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -20,885,317.96 | -8,221,164.02 | -26,670,777.12 | -8,182,013.86 | -4,315,042.34 | 2,300,108.20 | -81,544,887.89 | -51,535,882.74 | -29,530,994.43 | 2,239,028.09 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -21,732,491.38 | -8,643,829.43 | -28,766,653.73 | -9,918,520.72 | -5,701,756.52 | 1,231,824.78 | -81,000,795.02 | -48,445,684.05 | -26,540,706.96 | 2,177,963.54 |
| 少数股东损益(元) | 847,173.42 | 422,665.41 | 2,095,876.61 | 1,736,506.86 | 1,386,714.18 | 1,068,283.42 | -544,092.87 | -3,090,198.69 | -2,990,287.47 | 61,064.55 |
| 扣除非经常性损益后的净利润(元) | -24,744,217.99 | -10,868,515.98 | -42,851,537.55 | -18,182,812.04 | -12,974,516.32 | -4,300,965.61 | -76,782,231.11 | -54,017,859.20 | -28,583,084.01 | 701,997.47 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | -0.04 | -0.02 | -0.01 | - | -0.12 | -0.07 | -0.04 | - |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.04 | -0.02 | -0.01 | - | -0.12 | -0.07 | -0.04 | - |
| 八、其他综合收益(元) | - | - | 2,530,000.00 | - | - | - | -234,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 2,484,100.00 | - | - | - | -226,980.00 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | 45,900.00 | - | - | - | -7,020.00 | - | - | - |
| 九、综合收益总额(元) | -20,885,317.96 | -8,221,164.02 | -24,140,777.12 | -8,182,013.86 | -4,315,042.34 | 2,300,108.20 | -81,778,887.89 | -51,535,882.74 | -29,530,994.43 | 2,239,028.09 |
| 归属于母公司所有者的综合收益总额(元) | -21,732,491.38 | -8,643,829.43 | -26,282,553.73 | -9,918,520.72 | -5,701,756.52 | 1,231,824.78 | -81,227,775.02 | -48,445,684.05 | -26,540,706.96 | 2,177,963.54 |
| 归属于少数股东的综合收益总额(元) | 847,173.42 | 422,665.41 | 2,141,776.61 | 1,736,506.86 | 1,386,714.18 | 1,068,283.42 | -551,112.87 | -3,090,198.69 | -2,990,287.47 | 61,064.55 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-29 | 2022-08-11 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | ||||||||
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