| 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) | 101,691,679.17 | 69,444,065.72 | 35,669,215.66 | 144,082,242.84 | 99,034,104.66 | 66,511,919.29 | 41,883,274.92 | 154,524,987.95 | 117,073,366.61 | 79,764,056.96 | 49,677,321.21 |
| 营业收入(元) | 101,691,679.17 | 69,444,065.72 | 35,669,215.66 | 144,082,242.84 | 99,034,104.66 | 66,511,919.29 | 41,883,274.92 | 154,524,987.95 | 117,073,366.61 | 79,764,056.96 | 49,677,321.21 |
| 二、营业总成本(元) | 107,674,443.85 | 69,038,886.81 | 34,459,120.80 | 159,115,569.83 | 107,761,254.48 | 74,976,855.65 | 40,914,991.02 | 151,710,981.38 | 127,975,925.54 | 97,101,559.08 | 56,780,140.51 |
| 营业成本(元) | 66,953,626.22 | 43,896,181.04 | 21,897,489.89 | 99,407,808.66 | 64,608,585.65 | 44,248,460.68 | 27,250,683.34 | 86,486,334.20 | 70,541,498.47 | 51,198,290.54 | 31,766,420.60 |
| 研发费用(元) | 1,430,471.12 | 1,050,412.36 | - | 2,689,981.96 | - | - | - | - | - | - | - |
| 营业税金及附加(元) | 190,455.15 | 93,801.27 | 24,297.42 | 612,867.25 | 447,595.01 | 426,450.41 | 103,136.32 | 584,213.18 | 178,147.48 | 117,827.52 | 196,868.95 |
| 销售费用(元) | 21,890,580.33 | 12,476,364.99 | 7,134,920.11 | 28,269,129.97 | 19,914,195.38 | 13,081,620.06 | 6,307,452.80 | 28,569,707.96 | 25,576,408.92 | 18,202,469.34 | 8,726,109.06 |
| 管理费用(元) | 16,580,784.80 | 10,968,191.90 | 5,445,765.11 | 29,098,115.33 | 22,574,724.58 | 16,972,879.53 | 6,813,070.52 | 35,478,884.90 | 31,657,253.20 | 27,316,985.41 | 15,600,945.83 |
| 财务费用(元) | 628,526.23 | 553,935.25 | -43,351.73 | -962,333.34 | 216,153.86 | 247,444.97 | 440,648.04 | 591,841.14 | 22,617.47 | 265,986.27 | 489,796.07 |
| 其中：利息费用(元) | 627,488.08 | 627,488.08 | 208,493.58 | -746,995.64 | 277,786.73 | 253,821.03 | 226,291.42 | 1,190,059.62 | 657,448.56 | 472,584.87 | 461,922.45 |
| 其中：利息收入(元) | 117,839.89 | 117,839.89 | 219,877.53 | 336,728.00 | 257,839.58 | 175,994.31 | 23,895.65 | 227,883.80 | 197,267.81 | 141,414.88 | 57,835.77 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -1,860,792.70 | -1,281,140.84 | -602,338.28 | 956,402.50 | 133,714.24 | -260,123.03 | - | 62,487.17 | -2,217,297.91 | -1,423,977.25 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,860,792.70 | -1,281,140.84 | -602,338.28 | 953,488.50 | - | - | - | 136,394.15 | - | - | - |
| 资产处置收益(元) | - | - | - | 2,705,429.86 | 2,685,444.86 | 2,685,244.86 | -12,541.07 | -140,732.24 | -214,266.49 | - | - |
| 资产减值损失(元) | -5,012,391.49 | -4,632,035.80 | -5,670,098.46 | -19,466,945.12 | -14,113,228.94 | -8,770,760.64 | -2,904,789.76 | -45,722,301.99 | -18,602,586.50 | -9,210,481.94 | -3,240,033.16 |
| 信用减值损失(元) | -145,088.45 | -541,463.87 | -3,627,180.02 | -13,447,394.81 | -6,720,786.51 | -1,312,240.44 | 384,739.60 | -21,810,543.39 | -32,353,881.74 | -1,436,632.28 | 1,956,016.35 |
| 其他收益(元) | 567,099.58 | 400,750.60 | 185,249.41 | 306,279.38 | 203,940.01 | 97,225.77 | 5,510.95 | 547,216.42 | 65,081.94 | 110,494.03 | 2,255.81 |
| 四、营业利润(元) | -12,433,937.74 | -5,648,711.00 | -8,504,272.49 | -43,979,555.18 | -26,538,066.16 | -16,025,589.84 | -1,558,796.38 | -64,249,867.46 | -64,225,509.63 | -29,298,099.56 | -8,384,580.30 |
| 加：营业外收入(元) | 26.91 | 26.81 | 1,882.14 | 548,835.67 | 288,110.53 | 388,110.52 | 23,169.16 | 6,205,714.78 | 2,432,115.02 | 2,010,950.50 | 119,780.46 |
| 减：营业外支出(元) | 1,839,945.87 | 1,627,943.15 | 99,019.14 | 25,528,377.50 | 5,523,875.03 | 2,391,296.50 | 97,710.16 | 8,408,817.97 | 4,945,511.02 | 3,640,863.89 | 632,622.85 |
| 五、利润总额(元) | -14,273,856.70 | -7,276,627.34 | -8,601,409.49 | -68,959,097.01 | -31,773,830.66 | -18,028,775.82 | -1,633,337.38 | -66,452,970.65 | -66,738,905.63 | -30,928,012.95 | -8,897,422.69 |
| 减：所得税费用(元) | 40,915.43 | 41,264.00 | 11,497.48 | -33,897.01 | 230,771.53 | 176,763.69 | 66,710.06 | 274,831.83 | -24,247.91 | 4,521.00 | - |
| 六、净利润(元) | -14,314,772.13 | -7,317,891.34 | -8,612,906.97 | -68,925,200.00 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -66,727,802.48 | -66,714,657.72 | -30,932,533.95 | -8,897,422.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -14,314,772.13 | -7,317,891.34 | -8,612,906.97 | -68,925,200.00 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -66,727,802.48 | -66,714,657.72 | -30,932,533.95 | -8,897,422.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,918,882.19 | -6,266,508.31 | -7,996,595.29 | -66,998,298.08 | -31,947,993.31 | -18,219,956.14 | -2,053,093.34 | -67,503,074.03 | -70,073,093.92 | -33,119,267.37 | -10,151,080.63 |
| 少数股东损益(元) | -1,395,889.94 | -1,051,383.03 | -616,311.68 | -1,926,901.92 | -56,608.88 | 14,416.63 | 353,045.90 | 775,271.55 | 3,358,436.20 | 2,186,733.42 | 1,253,657.94 |
| 扣除非经常性损益后的净利润(元) | -11,801,785.71 | -5,240,491.78 | -8,010,657.73 | -51,104,055.27 | -29,601,413.67 | -18,999,240.79 | -1,971,522.22 | -65,706,455.02 | -65,193,215.46 | -30,175,870.74 | -9,640,494.05 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.05 | -0.07 | -0.48 | -0.22 | -0.13 | -0.01 | -0.47 | -0.49 | -0.23 | -0.07 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.07 | -0.48 | -0.21 | -0.13 | -0.01 | -0.47 | -0.49 | -0.23 | -0.07 |
| 八、其他综合收益(元) | 22,680.47 | 5,491.12 | -2,384.60 | 5,498.28 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 22,680.47 | 5,491.12 | -2,384.60 | 5,498.28 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -14,292,091.66 | -7,312,400.22 | -8,615,291.57 | -68,919,701.72 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -66,727,802.48 | -66,714,657.72 | -30,932,533.95 | -8,897,422.69 |
| 归属于母公司所有者的综合收益总额(元) | -12,896,201.72 | -6,261,017.19 | -7,998,979.89 | -66,992,799.80 | -31,947,993.31 | -18,219,956.14 | -2,053,093.34 | -67,503,074.03 | -70,073,093.92 | -33,119,267.37 | -10,151,080.63 |
| 归属于少数股东的综合收益总额(元) | -1,395,889.94 | -1,051,383.03 | -616,311.68 | -1,926,901.92 | -56,608.88 | 14,416.63 | 353,045.90 | 775,271.55 | 3,358,436.20 | 2,186,733.42 | 1,253,657.94 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-08 | 2022-04-29 |
| 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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