| 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) | 404,099,614.38 | 289,317,271.47 | 141,771,495.42 | 235,180,898.58 | 99,440,454.73 | 78,515,128.97 | 42,815,504.94 | 190,619,658.13 | 163,488,530.70 | 78,363,397.45 | 53,813,989.70 |
| 营业收入(元) | 404,099,614.38 | 289,317,271.47 | 141,771,495.42 | 235,180,898.58 | 99,440,454.73 | 78,515,128.97 | 42,815,504.94 | 190,619,658.13 | 163,488,530.70 | 78,363,397.45 | 53,813,989.70 |
| 二、营业总成本(元) | 426,668,707.07 | 302,983,302.81 | 146,532,705.02 | 262,027,472.81 | 114,056,204.96 | 85,714,817.64 | 43,948,153.44 | 225,123,691.48 | 176,709,418.63 | 88,256,820.97 | 55,010,039.28 |
| 营业成本(元) | 392,158,111.78 | 280,105,086.10 | 136,078,447.97 | 210,666,348.84 | 80,299,693.46 | 64,342,445.93 | 36,665,610.91 | 169,297,811.94 | 141,194,545.49 | 67,133,394.91 | 44,860,192.34 |
| 研发费用(元) | 5,969,304.61 | 4,256,542.32 | 2,412,302.01 | 14,291,335.70 | 9,666,619.68 | 4,971,205.33 | 1,739,156.85 | 15,475,542.89 | 10,805,696.83 | 6,334,221.25 | 3,244,132.55 |
| 营业税金及附加(元) | 981,400.85 | 621,720.33 | 336,458.46 | 1,517,306.63 | 963,423.25 | 664,411.18 | 423,706.94 | 1,883,309.65 | 1,217,367.77 | 688,486.43 | 362,513.30 |
| 销售费用(元) | 7,846,871.82 | 5,392,502.49 | 2,318,542.08 | 14,999,626.17 | 10,417,656.83 | 6,946,133.17 | 1,518,833.21 | 16,298,744.27 | 10,399,778.27 | 7,186,106.80 | 3,165,581.27 |
| 管理费用(元) | 19,780,612.29 | 12,469,780.13 | 5,350,317.45 | 23,404,778.96 | 15,698,878.46 | 10,840,864.54 | 4,567,487.32 | 25,153,913.33 | 15,395,456.46 | 8,524,422.62 | 3,915,107.13 |
| 财务费用(元) | -67,594.28 | 137,671.44 | 36,637.05 | -2,851,923.49 | -2,990,066.72 | -2,050,242.51 | -966,641.79 | -2,985,630.60 | -2,303,426.19 | -1,609,811.04 | -537,487.31 |
| 其中：利息费用(元) | 326,745.79 | 385,176.69 | 174,768.93 | 442,105.16 | 168,803.20 | 30,936.11 | 1,613.89 | 68,023.99 | - | - | - |
| 其中：利息收入(元) | 385,871.36 | 259,354.57 | 134,323.47 | 3,422,654.74 | 3,271,190.98 | 2,094,523.76 | 976,841.18 | 3,077,496.66 | 2,323,744.85 | 1,623,358.85 | 549,351.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | -1,657.76 | - | 1,657.76 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -20,384.16 | -5,705.57 | 7,861.72 | 2,124,263.21 | 2,124,263.21 | 2,078,500.00 | - | - | - | - | - |
| 资产处置收益(元) | -67,417.55 | - | - | - | - | - | - | -118,071.59 | -48,795.89 | - | - |
| 资产减值损失(元) | 847,769.33 | 17,851.71 | - | -8,494,514.91 | -584,424.64 | -175,149.36 | -132,577.12 | -6,262,125.31 | -454,208.51 | -19,777.89 | 3,801.16 |
| 信用减值损失(元) | -937,091.01 | 5,060,739.74 | 1,697,014.55 | 3,716,631.12 | 9,933,041.51 | 15,247,326.41 | 1,777,528.77 | -13,759,838.56 | 3,292,206.79 | 5,597,253.30 | 5,034,997.75 |
| 其他收益(元) | 5,277,224.27 | 3,277,224.27 | 1,087,296.06 | 2,092,912.76 | 2,080,912.76 | 2,080,912.76 | 1,880,912.76 | 984,528.52 | 181,528.52 | 69,055.52 | 32,616.27 |
| 四、营业利润(元) | -17,468,991.81 | -5,317,578.95 | -1,969,037.27 | -27,405,624.29 | -1,061,957.39 | 12,031,901.14 | 2,393,215.91 | -53,659,540.29 | -10,250,157.02 | -4,246,892.59 | 3,875,365.60 |
| 加：营业外收入(元) | 35,215.54 | 31,825.54 | 5,082.54 | 704,012.93 | 131,780.92 | 16,375.75 | 16,375.25 | 7,790,635.78 | 3,240,637.24 | 171,259.08 | - |
| 减：营业外支出(元) | 417,045.73 | 396,416.79 | 66,640.64 | 293,349.79 | 179,858.46 | 179,369.65 | 179,369.64 | 288,674.14 | 32,161.47 | 9,359.26 | - |
| 五、利润总额(元) | -17,850,822.00 | -5,682,170.20 | -2,030,595.37 | -26,994,961.15 | -1,110,034.93 | 11,868,907.24 | 2,230,221.52 | -46,157,578.65 | -7,041,681.25 | -4,084,992.77 | 3,875,365.60 |
| 减：所得税费用(元) | 276,640.17 | 398,126.14 | 362,854.44 | 3,958,019.73 | 912,811.92 | - | - | 7,024,427.43 | -2,615,177.90 | 800,699.23 | 755,690.06 |
| 六、净利润(元) | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -18,244,404.16 | -6,306,216.08 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| 少数股东损益(元) | 116,941.99 | 225,919.74 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -23,379,341.83 | -9,254,900.16 | -3,419,132.00 | -42,118,369.24 | -12,600,570.41 | 1,515,853.96 | 520,867.22 | -61,617,690.13 | -7,745,734.50 | -5,075,785.80 | 3,091,763.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | -0.01 | -0.09 | -0.01 | 0.03 | 0.01 | -0.15 | -0.01 | -0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | -0.01 | -0.09 | -0.01 | 0.03 | 0.01 | -0.15 | -0.01 | -0.01 | 0.01 |
| 九、综合收益总额(元) | -18,127,462.17 | -6,080,296.34 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| 归属于母公司所有者的综合收益总额(元) | -18,244,404.16 | -6,306,216.08 | -2,393,449.81 | -30,952,980.88 | -2,022,846.85 | 11,868,907.24 | 2,230,221.52 | -53,182,006.08 | -4,426,503.35 | -4,885,692.00 | 3,119,675.54 |
| 归属于少数股东的综合收益总额(元) | 116,941.99 | 225,919.74 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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