| 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) | 117,118,179.64 | 69,491,581.94 | 33,208,353.96 | 156,596,258.01 | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 | 97,358,062.11 | 54,174,023.71 | 31,368,653.23 |
| 营业收入(元) | 117,118,179.64 | 69,491,581.94 | 33,208,353.96 | 156,596,258.01 | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 | 97,358,062.11 | 54,174,023.71 | 31,368,653.23 |
| 二、营业总成本(元) | 121,659,927.41 | 73,861,732.41 | 36,722,655.66 | 164,507,907.66 | 108,790,688.77 | 71,823,117.59 | 30,493,863.33 | 158,828,969.90 | 105,473,255.95 | 58,713,460.57 | 33,429,852.33 |
| 营业成本(元) | 81,627,098.38 | 47,495,306.06 | 24,401,538.91 | 110,414,713.24 | 71,989,129.29 | 48,199,110.05 | 18,855,754.29 | 105,393,054.58 | 70,160,176.56 | 36,924,533.21 | 20,882,406.97 |
| 研发费用(元) | 7,013,964.25 | 4,886,723.52 | 2,043,503.66 | 9,183,515.27 | 6,449,628.34 | 4,506,845.55 | 1,674,142.51 | 8,683,804.76 | 6,005,466.84 | 3,225,365.43 | 1,645,257.58 |
| 营业税金及附加(元) | 1,060,594.40 | 548,018.78 | 148,818.93 | 1,324,979.69 | 679,221.44 | 432,679.45 | 101,287.82 | 1,065,034.29 | 677,014.25 | 438,791.57 | 302,867.27 |
| 销售费用(元) | 11,954,291.25 | 8,047,182.44 | 3,796,257.19 | 16,338,984.04 | 10,184,305.84 | 6,553,954.61 | 3,173,479.65 | 14,399,887.56 | 8,836,463.77 | 5,226,151.98 | 2,827,675.09 |
| 管理费用(元) | 19,104,916.24 | 12,620,504.48 | 6,131,336.72 | 27,536,642.76 | 19,893,514.76 | 12,946,888.52 | 6,255,351.30 | 29,645,440.42 | 20,943,200.77 | 13,105,158.54 | 7,422,109.08 |
| 财务费用(元) | 899,062.89 | 263,997.13 | 201,200.25 | -290,927.34 | -405,110.90 | -816,360.59 | 433,847.76 | -358,251.71 | -1,149,066.24 | -206,540.16 | 349,536.34 |
| 其中：利息费用(元) | 900,962.85 | 643,542.07 | 234,008.02 | 1,094,858.83 | 767,842.01 | 570,811.72 | 249,191.78 | 1,760,084.23 | 1,149,678.86 | 769,411.46 | - |
| 其中：利息收入(元) | 320,556.20 | 253,561.35 | 14,813.60 | 839,834.99 | 187,400.51 | 252,912.72 | 37,794.90 | 370,502.14 | 298,816.52 | 88,249.91 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 125,431.76 | 8,948.98 | -48,481.87 | -14,333.31 | -189,569.37 | -126,036.38 | -88,530.78 | - |
| 加：投资收益(元) | - | - | - | 1,370,186.40 | -310,372.83 | -362,947.05 | -183,132.58 | -762,747.97 | -563,407.58 | -469,158.36 | -299,793.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -629,723.38 | - | - | -183,132.58 | -777,563.04 | - | - | - |
| 资产处置收益(元) | 267,708.44 | 267,708.44 | - | 381,374.43 | - | - | - | 2,685.07 | 2,685.07 | 2,685.07 | 6,585.07 |
| 资产减值损失(元) | -2,744,342.86 | -2,744,342.86 | - | -4,602,076.73 | -915,169.41 | -915,169.41 | - | -3,262,439.57 | -432,315.20 | -432,315.20 | - |
| 信用减值损失(元) | 352,085.16 | 428,836.67 | -574,225.85 | -3,410,760.31 | 463,755.78 | 262,222.57 | -542,123.40 | -6,575,602.57 | -2,035,013.55 | -1,801,822.86 | 466,413.97 |
| 其他收益(元) | 729,396.47 | 681,394.17 | 328,924.27 | 829,415.26 | 784,615.26 | 368,613.01 | 268,610.97 | 1,853,768.78 | 929,626.36 | 261,115.64 | 225,092.11 |
| 四、营业利润(元) | -5,936,900.56 | -5,736,554.05 | -3,759,603.28 | -13,218,078.84 | -8,210,115.15 | -5,985,041.40 | -6,206,530.74 | -20,112,823.37 | -10,339,655.12 | -7,067,463.35 | -1,662,901.50 |
| 加：营业外收入(元) | 95,816.97 | 87,691.35 | 30,540.45 | 165,188.90 | 34,312.45 | 15,787.45 | 302.34 | 17,551.84 | 6,887.88 | 6,607.88 | 6,607.88 |
| 减：营业外支出(元) | 20,498.90 | 20,498.90 | 34,435.90 | 37,292.71 | 23,988.05 | 23,988.05 | - | 49,428.75 | - | - | - |
| 五、利润总额(元) | -5,861,582.49 | -5,669,361.60 | -3,763,498.73 | -13,090,182.65 | -8,199,790.75 | -5,993,242.00 | -6,206,228.40 | -20,144,700.28 | -10,332,767.24 | -7,060,855.47 | -1,656,293.62 |
| 减：所得税费用(元) | 655,314.69 | 246,294.85 | 399,258.74 | -1,159,485.99 | -220,833.65 | -425,387.51 | -322,666.33 | -4,941,830.76 | -4,113,389.65 | -952,502.42 | 469,641.04 |
| 六、净利润(元) | -6,516,897.18 | -5,915,656.45 | -4,162,757.47 | -11,930,696.66 | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,516,897.18 | -5,915,656.45 | -4,162,757.47 | -11,930,696.66 | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -10,297,417.84 | -7,713,976.30 | -5,113,090.01 | -17,058,857.42 | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 | -9,267,543.37 | -7,946,435.55 | -2,229,455.04 |
| 少数股东损益(元) | 3,780,520.66 | 1,798,319.85 | 950,332.54 | 5,128,160.76 | 2,191,613.14 | 1,854,178.45 | 99,446.90 | 5,793,699.93 | 3,048,165.78 | 1,838,082.50 | 103,520.38 |
| 扣除非经常性损益后的净利润(元) | -11,636,867.74 | -8,979,834.15 | -5,137,521.26 | -19,890,060.79 | -10,708,055.95 | -7,661,922.29 | -6,010,372.51 | -21,830,664.93 | -9,720,277.53 | -7,954,661.24 | -2,258,257.57 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.06 | -0.04 | -0.12 | -0.07 | -0.05 | -0.04 | -0.15 | -0.07 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.07 | -0.06 | -0.04 | -0.12 | -0.07 | -0.05 | -0.04 | -0.15 | -0.07 | -0.06 | -0.02 |
| 九、综合收益总额(元) | -6,516,897.18 | -5,915,656.45 | -4,162,757.47 | -11,930,696.66 | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
| 归属于母公司所有者的综合收益总额(元) | -10,297,417.84 | -7,713,976.30 | -5,113,090.01 | -17,058,857.42 | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 | -9,267,543.37 | -7,946,435.55 | -2,229,455.04 |
| 归属于少数股东的综合收益总额(元) | 3,780,520.66 | 1,798,319.85 | 950,332.54 | 5,128,160.76 | 2,191,613.14 | 1,854,178.45 | 99,446.90 | 5,793,699.93 | 3,048,165.78 | 1,838,082.50 | 103,520.38 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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