| 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) | 134,708,238.02 | 92,825,044.37 | 23,604,175.92 | 155,191,711.77 | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 | 109,751,073.20 | 76,097,217.94 | 31,315,235.36 |
| 营业收入(元) | 134,708,238.02 | 92,825,044.37 | 23,604,175.92 | 155,191,711.77 | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 | 109,751,073.20 | 76,097,217.94 | 31,315,235.36 |
| 二、营业总成本(元) | 147,474,279.40 | 97,493,144.99 | 33,689,682.02 | 169,557,537.45 | 132,076,496.71 | 86,164,639.54 | 35,130,929.69 | 156,275,946.68 | 120,359,557.93 | 82,731,524.12 | 36,687,459.04 |
| 营业成本(元) | 109,666,871.93 | 72,532,499.46 | 22,041,567.62 | 133,681,949.60 | 106,837,556.11 | 70,576,051.99 | 25,812,743.97 | 122,392,813.35 | 98,149,773.75 | 67,102,046.35 | 28,536,457.60 |
| 研发费用(元) | 3,610,806.02 | 2,530,065.07 | 1,082,953.38 | 3,441,044.46 | 2,660,435.16 | 1,855,999.08 | 1,031,471.19 | 4,339,655.68 | 3,357,921.21 | 2,272,436.98 | 1,126,447.37 |
| 营业税金及附加(元) | 1,136,592.60 | 656,602.89 | 265,670.42 | 1,331,297.90 | 1,062,723.50 | 622,171.68 | 293,965.14 | 875,302.69 | 819,277.49 | 522,189.62 | 263,402.06 |
| 销售费用(元) | 5,249,834.96 | 3,351,039.82 | 1,264,628.70 | 5,647,882.21 | 4,789,936.75 | 3,056,035.35 | 1,605,398.43 | 5,662,718.35 | 4,148,496.21 | 2,714,658.32 | 1,299,532.42 |
| 管理费用(元) | 27,608,337.65 | 18,655,317.85 | 8,928,125.35 | 25,971,365.67 | 17,764,343.28 | 11,378,854.86 | 5,719,822.01 | 24,612,640.22 | 16,354,692.25 | 11,073,683.26 | 5,187,495.74 |
| 财务费用(元) | 201,836.24 | -232,380.10 | 106,736.55 | -516,002.39 | -1,038,498.09 | -1,324,473.42 | 667,528.95 | -1,607,183.61 | -2,470,602.98 | -953,490.41 | 274,123.85 |
| 其中：利息费用(元) | 1,082,620.90 | 739,355.81 | 376,345.78 | 1,143,309.27 | 725,139.50 | 456,851.05 | - | 976,408.40 | 672,501.34 | 417,760.13 | 219,249.88 |
| 其中：利息收入(元) | 83,835.80 | 65,514.78 | 26,592.08 | 204,902.03 | 161,525.77 | 118,523.75 | - | 306,778.02 | 242,779.31 | 191,270.90 | 105,416.08 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 12,366,154.14 | 13,128,656.42 | 13,128,656.42 | - | - | - | - | - |
| 加：投资收益(元) | 14,728.56 | 14,728.56 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 187,383.64 | 6,928.03 | 1,769.91 | 7,945,237.91 | 237,012.98 | - | - | 338,119.05 | 338,119.05 | 699.62 | - |
| 资产减值损失(元) | -1,498,242.80 | -1,498,073.25 | -221.95 | -4,117,698.21 | -3,751,877.58 | -3,386,034.57 | - | -6,348,796.31 | -5,255,231.35 | -4,817,230.49 | -65,241.66 |
| 信用减值损失(元) | 696,006.52 | -580,111.98 | 4,695.90 | 704,369.80 | 273.92 | -14,084.02 | 68,679.51 | -203,025.20 | -1,281,196.04 | -850,366.42 | -143,963.22 |
| 其他收益(元) | 789,239.06 | 689,239.06 | 449,478.17 | 1,193,070.75 | 816,106.55 | 491,559.55 | 315,901.80 | 1,092,493.59 | 904,493.59 | 624,546.33 | 301,457.16 |
| 四、营业利润(元) | -12,576,926.40 | -6,035,390.20 | -9,629,784.07 | 3,725,308.71 | 4,496,432.12 | 4,680,783.90 | -8,170,739.31 | -26,311,067.72 | -15,902,299.48 | -11,676,657.14 | -5,279,971.40 |
| 加：营业外收入(元) | 472,419.42 | 472,419.42 | 150.00 | 166,774.91 | 9,953.95 | 12,395.47 | 10,602.22 | 827,184.71 | 30,445.70 | - | - |
| 减：营业外支出(元) | 124,312.07 | 77,168.79 | 219.23 | 2,228,804.13 | 262,562.69 | 99,748.50 | 4,044.96 | 345,664.64 | 60,918.49 | 60,808.89 | 17,808.99 |
| 五、利润总额(元) | -12,228,819.05 | -5,640,139.57 | -9,629,853.30 | 1,663,279.49 | 4,243,823.38 | 4,593,430.87 | -8,164,182.05 | -25,829,547.65 | -15,932,772.27 | -11,737,466.03 | -5,297,780.39 |
| 减：所得税费用(元) | 1,435,556.95 | 922,583.91 | -611,707.50 | 698,862.21 | 14,132.89 | 118,177.27 | 457.77 | -356,604.78 | -391,977.57 | -486,656.94 | -24,786.86 |
| 六、净利润(元) | -13,664,376.00 | -6,562,723.48 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,664,376.00 | -6,562,723.48 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,551,869.76 | -8,372,773.60 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| 少数股东损益(元) | 1,887,493.76 | 1,810,050.12 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -16,725,501.82 | -9,433,718.69 | -9,469,324.65 | -18,478,016.30 | -9,699,476.72 | -9,057,609.34 | -8,487,098.88 | -27,385,075.58 | -16,752,934.55 | -11,815,246.15 | -5,556,641.70 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.03 | -0.03 | - | 0.02 | 0.02 | -0.03 | -0.09 | -0.06 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.03 | -0.03 | - | 0.02 | 0.02 | -0.03 | -0.09 | -0.06 | -0.04 | -0.02 |
| 九、综合收益总额(元) | -13,664,376.00 | -6,562,723.48 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| 归属于母公司所有者的综合收益总额(元) | -15,551,869.76 | -8,372,773.60 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| 归属于少数股东的综合收益总额(元) | 1,887,493.76 | 1,810,050.12 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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