| 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) | 50,848,267.27 | 34,658,708.78 | 15,682,127.52 | 69,779,069.46 | 52,875,727.85 | 35,925,772.89 | 17,275,381.14 | 77,279,364.25 | 54,804,275.38 | 38,405,654.69 | 18,439,687.72 |
| 营业收入(元) | 50,848,267.27 | 34,658,708.78 | 15,682,127.52 | 69,779,069.46 | 52,875,727.85 | 35,925,772.89 | 17,275,381.14 | 77,279,364.25 | 54,804,275.38 | 38,405,654.69 | 18,439,687.72 |
| 二、营业总成本(元) | 61,301,867.98 | 39,593,856.76 | 19,620,336.77 | 85,718,693.86 | 62,073,665.83 | 41,667,311.49 | 20,919,407.18 | 94,999,819.68 | 70,693,075.00 | 49,496,300.49 | 26,489,557.24 |
| 营业成本(元) | 47,936,815.63 | 32,352,825.84 | 16,407,289.34 | 67,275,416.19 | 49,849,161.81 | 33,881,100.27 | 16,789,563.51 | 79,295,273.60 | 60,572,498.41 | 42,104,894.57 | 22,281,319.25 |
| 营业税金及附加(元) | 3,450,712.46 | 2,345,585.92 | 1,040,114.89 | 4,919,949.00 | 3,699,653.61 | 2,505,792.30 | 1,201,890.14 | 4,737,857.88 | 3,504,847.12 | 2,589,666.59 | 1,202,314.08 |
| 管理费用(元) | 11,271,842.35 | 5,884,911.14 | 2,866,064.28 | 15,239,042.24 | 9,828,329.24 | 6,039,643.57 | 3,204,597.37 | 14,603,300.04 | 9,628,217.22 | 6,554,334.53 | 3,689,077.85 |
| 财务费用(元) | -1,357,502.46 | -989,466.14 | -693,131.74 | -1,715,713.57 | -1,303,478.83 | -759,224.65 | -276,643.84 | -3,636,611.84 | -3,012,487.75 | -1,752,595.20 | -683,153.94 |
| 其中：利息费用(元) | 142,986.95 | 74,400.11 | 2,586.79 | 43,690.87 | 37,200.49 | 28,042.08 | 15,696.80 | 136,464.62 | 101,768.17 | 76,037.72 | 39,933.79 |
| 其中：利息收入(元) | 1,480,085.58 | 1,043,368.92 | 695,128.72 | 2,129,383.12 | 1,529,377.32 | 975,089.73 | 478,413.64 | 3,743,665.98 | 3,081,572.71 | 1,796,536.13 | 687,899.19 |
| 三、其他经营收益 | |||||||||||
| 资产减值损失(元) | - | - | - | -4,093,634.06 | - | - | - | -14,078,167.56 | - | - | - |
| 信用减值损失(元) | 5,135,235.99 | 2,464,949.57 | 2,130,862.28 | -66,585,458.93 | -46,689,569.23 | -5,706,736.69 | 56,992.12 | -193,796,981.43 | -28,267,418.64 | -29,199,421.43 | 34,214.48 |
| 其他收益(元) | 125,102.16 | 125,102.16 | 119,500.00 | 319,100.82 | 301,997.66 | 301,997.66 | 302,020.95 | 31,421.62 | 29,921.62 | 29,921.62 | 138.29 |
| 四、营业利润(元) | -5,193,262.56 | -2,345,096.25 | -1,687,846.97 | -86,299,616.57 | -55,585,509.55 | -11,146,277.63 | -3,285,012.97 | -225,564,182.80 | -44,126,296.64 | -40,260,145.61 | -8,015,516.75 |
| 加：营业外收入(元) | 45,977.79 | 41,956.68 | 34,660.07 | 338,467.74 | 1,299.20 | - | - | 435,184.44 | 922,913.74 | 922,913.74 | 396,096.85 |
| 减：营业外支出(元) | 5.18 | 5.18 | - | 3,051.45 | 408.03 | - | - | 1,571.57 | 66.10 | 66.10 | 66.10 |
| 五、利润总额(元) | -5,147,289.95 | -2,303,144.75 | -1,653,186.90 | -85,964,200.28 | -55,584,618.38 | -11,146,277.63 | -3,285,012.97 | -225,130,569.93 | -43,203,449.00 | -39,337,297.97 | -7,619,486.00 |
| 减：所得税费用(元) | 1,717,002.97 | 1,007,258.86 | 513,119.57 | 11,877,889.12 | 1,571,856.62 | 1,070,051.72 | 655,904.21 | 37,589,886.09 | 1,153,164.28 | -8,961,746.69 | 396,427.19 |
| 六、净利润(元) | -6,864,292.92 | -3,310,403.61 | -2,166,306.47 | -97,842,089.40 | -57,156,475.00 | -12,216,329.35 | -3,940,917.18 | -262,720,456.02 | -44,356,613.28 | -30,375,551.28 | -8,015,913.19 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,864,292.92 | -3,310,403.61 | -2,166,306.47 | -97,842,089.40 | -57,156,475.00 | -12,216,329.35 | -3,940,917.18 | -262,720,456.02 | -44,356,613.28 | -30,375,551.28 | -8,015,913.19 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,344,437.73 | -4,209,664.74 | -2,662,882.15 | -63,480,736.66 | -49,307,215.91 | -12,867,019.42 | -4,425,498.98 | -176,797,757.44 | -29,517,823.00 | -19,112,031.25 | -8,068,409.66 |
| 少数股东损益(元) | 480,144.81 | 899,261.13 | 496,575.68 | -34,361,352.74 | -7,849,259.09 | 650,690.07 | 484,581.80 | -85,922,698.58 | -14,838,790.28 | -11,263,520.03 | 52,496.47 |
| 扣除非经常性损益后的净利润(元) | -7,423,936.50 | -4,233,131.39 | -2,686,348.80 | -63,948,187.25 | -49,422,741.32 | -13,213,950.23 | -4,541,033.30 | -177,144,688.25 | -30,230,615.18 | -19,824,823.44 | -8,365,516.87 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | -0.21 | -0.16 | -0.04 | -0.01 | -0.59 | -0.10 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | -0.01 | -0.21 | -0.16 | -0.04 | -0.01 | -0.59 | -0.10 | -0.06 | -0.03 |
| 九、综合收益总额(元) | -6,864,292.92 | -3,310,403.61 | -2,166,306.47 | -97,842,089.40 | -57,156,475.00 | -12,216,329.35 | -3,940,917.18 | -262,720,456.02 | -44,356,613.28 | -30,375,551.28 | -8,015,913.19 |
| 归属于母公司所有者的综合收益总额(元) | -7,344,437.73 | -4,209,664.74 | -2,662,882.15 | -63,480,736.66 | -49,307,215.91 | -12,867,019.42 | -4,425,498.98 | -176,797,757.44 | -29,517,823.00 | -19,112,031.25 | -8,068,409.66 |
| 归属于少数股东的综合收益总额(元) | 480,144.81 | 899,261.13 | 496,575.68 | -34,361,352.74 | -7,849,259.09 | 650,690.07 | 484,581.80 | -85,922,698.58 | -14,838,790.28 | -11,263,520.03 | 52,496.47 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-25 | 2024-04-18 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-24 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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