| 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) | 70,057,671.47 | 15,623,945.20 | 9,424,366.77 | 111,472,013.18 | 110,408,636.56 | 107,171,951.85 | 61,103,323.88 | 246,280,695.10 | 135,568,979.39 | 89,350,411.80 | 66,553,358.90 |
| 营业收入(元) | 70,057,671.47 | 15,623,945.20 | 9,424,366.77 | 111,472,013.18 | 110,408,636.56 | 107,171,951.85 | 61,103,323.88 | 246,280,695.10 | 135,568,979.39 | 89,350,411.80 | 66,553,358.90 |
| 二、营业总成本(元) | 87,318,973.79 | 28,170,583.02 | 14,424,369.98 | 120,971,812.28 | 116,104,897.77 | 109,086,153.64 | 64,338,082.87 | 260,872,254.10 | 147,446,024.34 | 97,274,201.76 | 69,926,706.36 |
| 营业成本(元) | 69,258,366.21 | 14,899,416.05 | 8,732,503.15 | 101,474,195.09 | 100,888,957.06 | 97,971,919.77 | 59,043,573.79 | 238,638,723.35 | 130,794,486.54 | 86,060,055.12 | 64,580,441.19 |
| 研发费用(元) | 1,709,585.49 | 1,131,212.80 | 546,385.42 | 2,569,240.29 | 1,958,154.04 | 1,376,934.87 | 701,246.19 | 2,719,638.36 | 1,949,256.18 | 1,306,016.65 | 436,480.00 |
| 营业税金及附加(元) | 1,123,116.36 | 718,665.12 | 360,278.20 | 1,325,778.01 | 923,837.78 | 697,393.58 | 296,694.84 | 1,311,448.01 | 844,236.44 | 572,082.54 | 337,067.40 |
| 销售费用(元) | 1,171,699.40 | 766,749.76 | 438,383.84 | 1,983,587.13 | 1,635,112.07 | 1,131,353.12 | 558,431.53 | 2,342,258.41 | 1,686,501.63 | 1,193,393.83 | 552,267.00 |
| 管理费用(元) | 12,736,827.74 | 9,660,518.39 | 3,858,166.44 | 14,059,903.87 | 9,822,080.63 | 7,282,025.07 | 3,371,841.28 | 15,277,734.38 | 11,736,316.40 | 7,820,315.29 | 3,847,535.91 |
| 财务费用(元) | 1,319,378.59 | 994,020.90 | 488,652.93 | -440,892.11 | 876,756.19 | 626,527.23 | 366,295.24 | 582,451.59 | 435,227.15 | 322,338.33 | 172,914.86 |
| 其中：利息费用(元) | 1,395,508.28 | 992,553.43 | 488,397.33 | 1,374,930.96 | 909,071.78 | 475,245.29 | 375,007.12 | 760,858.11 | 574,743.50 | 431,558.60 | 212,770.35 |
| 其中：利息收入(元) | 86,554.95 | 4,926.31 | 3,799.85 | 1,830,186.16 | 43,395.27 | 28,131.32 | 14,739.86 | 196,559.95 | 157,166.03 | 123,854.50 | 45,407.73 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | - | - | 24,950.44 |
| 资产处置收益(元) | - | - | - | 118,473.90 | 118,473.90 | - | - | - | - | - | - |
| 资产减值损失(元) | - | - | - | -1,065,240.55 | - | - | - | -778,487.33 | - | - | - |
| 信用减值损失(元) | 734,853.97 | 734,853.97 | - | -2,403,431.38 | -22,623.40 | -42,623.40 | - | -171,403.55 | -848,443.41 | -848,443.41 | - |
| 其他收益(元) | 302,936.21 | 171,707.67 | 87,537.24 | 247,195.79 | 130,841.50 | 107,210.34 | 84,623.12 | 398,811.93 | 372,245.11 | 232,134.67 | 67,957.55 |
| 四、营业利润(元) | -16,223,512.14 | -11,640,076.18 | -4,912,465.97 | -12,602,801.34 | -5,469,569.21 | -1,849,614.85 | -3,150,135.87 | -15,142,637.95 | -12,353,243.25 | -8,540,098.70 | -3,280,439.47 |
| 加：营业外收入(元) | 3,643.79 | 1,665.73 | - | 299,097.87 | 1,005.39 | 1,005.39 | 0.14 | 1,802,749.99 | 1,398,500.00 | 690,000.00 | 68,593.60 |
| 减：营业外支出(元) | 1,712.87 | - | - | 32,044.30 | - | - | - | 66,633.25 | 42,571.65 | - | - |
| 五、利润总额(元) | -16,221,581.22 | -11,638,410.45 | -4,912,465.97 | -12,335,747.77 | -5,468,563.82 | -1,848,609.46 | -3,150,135.73 | -13,406,521.21 | -10,997,314.90 | -7,850,098.70 | -3,211,845.87 |
| 减：所得税费用(元) | -6,653.90 | -6,653.90 | - | -855,896.68 | 3,351.72 | -1,648.28 | - | -150,471.91 | 69,413.89 | -1,978.02 | - |
| 六、净利润(元) | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 | -5,471,915.54 | -1,846,961.18 | -3,150,135.73 | -13,256,049.30 | -11,066,728.79 | -7,848,120.68 | -3,211,845.87 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 | -5,471,915.54 | -1,846,961.18 | -3,150,135.73 | -13,256,049.30 | -11,066,728.79 | -7,848,120.68 | -3,211,845.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 | -5,471,915.54 | -1,846,961.18 | -3,150,135.73 | -13,256,049.30 | -11,066,728.79 | -7,848,120.68 | -3,211,845.87 |
| 扣除非经常性损益后的净利润(元) | -16,519,794.45 | -11,805,129.95 | -5,000,003.21 | -12,112,574.35 | -5,722,236.33 | -1,955,176.91 | -3,234,758.99 | -15,390,977.97 | -12,794,902.25 | -8,770,255.35 | -3,373,347.46 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.01 | -0.03 | -0.01 | - | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.01 | -0.03 | -0.01 | - | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 | -5,471,915.54 | -1,846,961.18 | -3,150,135.73 | -13,256,049.30 | -11,066,728.79 | -7,848,120.68 | -3,211,845.87 |
| 归属于母公司所有者的综合收益总额(元) | -16,214,927.32 | -11,631,756.55 | -4,912,465.97 | -11,479,851.09 | -5,471,915.54 | -1,846,961.18 | -3,150,135.73 | -13,256,049.30 | -11,066,728.79 | -7,848,120.68 | -3,211,845.87 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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