| 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) | 123,975,086.79 | 70,097,919.63 | 30,417,260.02 | 150,830,044.62 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 | 156,151,068.79 | 94,787,554.65 | 68,485,121.74 | 33,590,513.24 |
| 营业收入(元) | 123,975,086.79 | 70,097,919.63 | 30,417,260.02 | 150,830,044.62 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 | 156,151,068.79 | 94,787,554.65 | 68,485,121.74 | 33,590,513.24 |
| 二、营业总成本(元) | 133,922,374.86 | 76,883,109.79 | 35,146,061.86 | 172,465,602.24 | 122,813,538.47 | 69,447,600.81 | 33,682,028.88 | 231,589,761.40 | 159,927,621.08 | 108,828,695.65 | 52,587,706.95 |
| 营业成本(元) | 77,610,741.70 | 41,543,247.21 | 17,934,669.98 | 94,659,072.75 | 66,649,812.29 | 34,963,274.29 | 17,847,364.92 | 103,419,219.18 | 61,357,954.62 | 44,059,589.48 | 21,535,146.00 |
| 研发费用(元) | 6,396,007.30 | 4,396,232.62 | 2,409,824.18 | 15,508,304.19 | 11,331,988.41 | 7,052,993.94 | 3,504,586.32 | 23,868,900.42 | 14,898,424.27 | 11,018,226.91 | 3,398,861.56 |
| 营业税金及附加(元) | 1,800,811.60 | 1,221,131.49 | 619,836.77 | 2,651,345.13 | 2,183,360.13 | 1,503,712.04 | 785,606.63 | 2,914,215.40 | 2,052,668.72 | 1,378,665.26 | 843,695.87 |
| 销售费用(元) | 14,701,009.69 | 8,942,651.49 | 3,709,453.57 | 14,695,446.84 | 10,699,383.54 | 6,315,448.96 | 2,323,446.51 | 16,353,112.66 | 8,561,914.88 | 5,769,926.26 | 3,183,226.29 |
| 管理费用(元) | 32,000,182.26 | 20,094,137.57 | 10,039,818.89 | 44,033,285.41 | 31,358,720.61 | 19,480,926.02 | 8,663,800.17 | 49,025,566.63 | 28,520,808.79 | 18,075,692.67 | 7,647,442.11 |
| 财务费用(元) | 1,413,622.31 | 685,709.41 | 432,458.47 | 918,147.92 | 590,273.49 | 131,245.56 | 557,224.33 | 36,008,747.11 | 44,535,849.80 | 28,526,595.07 | 15,979,335.12 |
| 其中：利息费用(元) | 1,400,917.28 | 932,376.37 | 456,246.58 | 1,974,040.91 | 1,631,178.62 | 994,020.27 | 494,043.84 | 37,477,142.43 | 46,147,757.76 | 29,175,837.00 | 15,355,582.75 |
| 其中：利息收入(元) | 249,530.00 | 205,999.63 | 657,100.72 | 657,100.72 | 280,227.64 | 316,623.41 | 139,627.83 | 436,042.30 | 288,930.80 | 202,572.54 | 91,014.68 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -32,061.92 | -68,292.33 | 2,032.20 | -1,450,784.19 | 19,910.96 | 19,910.96 | 11,513.70 | -1,644,554.54 | - | - | - |
| 加：投资收益(元) | 2,959,147.38 | 2,958,626.77 | 2,921,677.35 | 2,368,154.28 | 2,236,306.47 | 1,254,354.52 | 1,208,514.93 | 154,801,160.68 | -365,208.02 | -284,657.21 | -54,466.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,075,400.64 | 1,075,584.82 | 1,075,610.07 | -15,047.20 | -6,732.93 | -1,128.47 | -1,011.97 | -6,839.20 | -365,208.02 | -284,657.21 | -54,466.67 |
| 资产处置收益(元) | -267,322.27 | -144,061.88 | - | 85,900.24 | 53,998.36 | 56,689.68 | 20,444.20 | 1,373,649.62 | 1,373,649.62 | 1,373,649.62 | 1,373,649.61 |
| 资产减值损失(元) | 1,961,583.09 | 1,633,917.15 | 1,364,542.37 | -2,479,489.00 | 3,127,298.71 | 157,833.91 | -432,867.51 | -47,016,131.57 | -390,445.43 | 595,152.76 | -2,814,593.22 |
| 信用减值损失(元) | -1,065,994.94 | -425,984.57 | 43,293.33 | 624,062.30 | 1,725,825.97 | 1,353,250.59 | 2,861,285.86 | -2,766,899.20 | -6,207,178.04 | -3,583,550.72 | -47,502.33 |
| 其他收益(元) | 1,264,627.97 | 985,502.83 | 697,236.18 | 5,744,195.20 | 3,333,880.34 | 1,921,086.09 | 396,884.23 | 2,872,181.57 | 1,728,363.76 | 1,096,061.71 | 128,181.37 |
| 四、营业利润(元) | -5,127,308.76 | -1,845,482.19 | 299,979.59 | -16,743,518.79 | -8,585,016.11 | -5,695,573.83 | 847,974.95 | 32,180,713.95 | -69,000,884.54 | -41,146,917.75 | -20,411,924.95 |
| 加：营业外收入(元) | 3,613,431.87 | 3,553,088.52 | 852,143.79 | 5,424,460.22 | 3,207,179.38 | 2,844,944.65 | 258,590.42 | 744,653.35 | 212,045.66 | 145,992.40 | 127,283.60 |
| 减：营业外支出(元) | 767,772.80 | 520,715.97 | 282,861.67 | 1,060,745.71 | 770,631.68 | 502,041.93 | 241,647.05 | 13,245,498.04 | 4,217,563.02 | 1,975,875.24 | 807,340.47 |
| 五、利润总额(元) | -2,281,649.69 | 1,186,890.36 | 869,261.71 | -12,379,804.28 | -6,148,468.41 | -3,352,671.11 | 864,918.32 | 19,679,869.26 | -73,006,401.90 | -42,976,800.59 | -21,091,981.82 |
| 减：所得税费用(元) | 188,172.68 | 109,783.86 | 24,770.60 | 75,025.95 | 198,836.48 | -223,915.57 | -125,587.99 | 301,166.61 | 1,214,664.08 | 1,784,834.55 | 600,415.88 |
| 六、净利润(元) | -2,469,822.37 | 1,077,106.50 | 844,491.11 | -12,454,830.23 | -6,347,304.89 | -3,128,755.54 | 990,506.31 | 19,378,702.65 | -74,221,065.98 | -44,761,635.14 | -21,692,397.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -2,469,822.37 | 1,077,106.50 | 844,491.11 | -12,454,830.23 | -6,290,712.16 | -3,133,772.83 | 1,000,323.42 | 24,727,788.97 | -73,754,665.62 | -44,730,745.09 | -21,654,986.37 |
| 终止经营净利润(元) | - | - | - | - | -56,592.73 | 5,017.29 | -9,817.11 | -5,349,086.32 | -466,400.36 | -30,890.05 | -37,411.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,049,050.01 | 996,370.47 | 567,044.44 | -13,105,553.49 | -7,082,095.56 | -3,914,283.81 | 432,652.66 | 24,609,092.45 | -73,876,082.63 | -44,768,466.90 | -21,654,497.58 |
| 少数股东损益(元) | -420,772.36 | 80,736.03 | 277,446.67 | 650,723.26 | 734,790.67 | 785,528.27 | 557,853.65 | -5,230,389.80 | -344,983.35 | 6,831.76 | -37,900.12 |
| 扣除非经常性损益后的净利润(元) | -8,358,898.11 | -5,248,343.31 | -3,016,274.44 | -22,332,328.36 | -13,547,371.48 | -8,597,826.90 | -1,233,671.50 | -142,067,271.24 | -73,259,979.67 | -45,497,453.98 | -22,584,033.19 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | - | -0.01 | -0.01 | - | - | 0.03 | -0.10 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | - | - | - | -0.01 | -0.01 | - | - | 0.03 | -0.10 | -0.06 | -0.03 |
| 八、其他综合收益(元) | -566,516.03 | -755,354.71 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -566,516.03 | -755,354.71 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -3,036,338.40 | 321,751.79 | 844,491.11 | -12,454,830.23 | -6,347,304.89 | -3,128,755.54 | 990,506.31 | 19,378,702.65 | -74,221,065.98 | -44,761,635.14 | -21,692,397.70 |
| 归属于母公司所有者的综合收益总额(元) | -2,615,566.04 | 241,015.76 | 567,044.44 | -13,105,553.49 | -7,082,095.56 | -3,914,283.81 | 432,652.66 | 24,609,092.45 | -73,876,082.63 | -44,768,466.90 | -21,654,497.58 |
| 归属于少数股东的综合收益总额(元) | -420,772.36 | 80,736.03 | 277,446.67 | 650,723.26 | 734,790.67 | 785,528.27 | 557,853.65 | -5,230,389.80 | -344,983.35 | 6,831.76 | -37,900.12 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 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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