| 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) | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 | 204,174,512.52 | 150,021,913.71 | 103,361,263.83 | 51,095,758.87 | 245,364,844.20 | 178,975,782.45 | 122,542,921.54 | 61,927,548.14 |
| 营业收入(元) | 138,571,489.45 | 78,259,332.19 | 43,502,464.13 | 204,174,512.52 | 150,021,913.71 | 103,361,263.83 | 51,095,758.87 | 245,364,844.20 | 178,975,782.45 | 122,542,921.54 | 61,927,548.14 |
| 二、营业总成本(元) | 141,239,906.38 | 81,348,773.88 | 42,492,371.33 | 202,735,968.59 | 145,308,964.65 | 96,132,310.22 | 46,369,701.50 | 237,637,180.57 | 168,797,595.26 | 111,366,988.24 | 53,904,724.73 |
| 营业成本(元) | 67,544,199.00 | 35,462,093.57 | 20,361,428.68 | 93,591,414.39 | 71,379,551.96 | 48,366,794.11 | 22,883,216.78 | 116,812,522.88 | 86,176,930.47 | 56,868,159.44 | 27,009,303.44 |
| 研发费用(元) | 8,056,899.59 | 5,481,127.41 | 2,214,271.33 | 10,209,173.03 | 7,969,350.72 | 5,210,058.25 | 2,469,173.74 | 13,325,991.80 | 10,315,414.82 | 6,598,846.55 | 2,844,078.94 |
| 营业税金及附加(元) | 2,612,939.90 | 560,558.69 | 309,592.24 | 4,002,949.62 | 1,226,323.17 | 807,732.35 | 385,788.97 | 3,438,428.33 | 1,178,329.10 | 734,283.91 | 418,994.57 |
| 销售费用(元) | 34,963,305.02 | 21,902,684.08 | 10,665,521.57 | 54,093,060.04 | 37,267,834.54 | 25,064,786.11 | 14,940,076.38 | 65,808,635.17 | 44,801,307.71 | 29,046,147.07 | 15,621,939.38 |
| 管理费用(元) | 28,325,998.45 | 18,119,848.71 | 9,055,903.96 | 43,663,891.53 | 30,215,197.41 | 19,014,326.04 | 8,598,855.19 | 39,275,984.68 | 28,004,213.03 | 19,310,485.45 | 8,687,340.25 |
| 财务费用(元) | -263,435.58 | -177,538.58 | -114,346.45 | -2,824,520.02 | -2,749,293.15 | -2,331,386.64 | -2,907,409.56 | -1,024,382.29 | -1,678,599.87 | -1,190,934.18 | -676,931.85 |
| 其中：利息费用(元) | 343,176.36 | 203,408.21 | 107,705.02 | 278,143.05 | 157,801.12 | 109,066.23 | 55,595.17 | 139,836.05 | 80,027.11 | 80,027.10 | 49,861.77 |
| 其中：利息收入(元) | 578,429.94 | 411,875.38 | 126,045.52 | 2,152,837.08 | 1,926,577.51 | 1,443,093.31 | 869,611.71 | 2,351,607.10 | 1,833,938.50 | 1,336,091.79 | 767,034.39 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 465,246.57 | 519,586.29 | 559,312.33 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | -2,332,510.72 | 134,729.22 | -56,989.91 | -3,837,033.40 | -431,173.68 | 697,370.80 | 948,846.14 | -13,526,349.85 | 3,849,781.23 | 2,603,964.39 | -612,455.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,460,640.06 | -1,171,202.27 | - | -8,283,868.35 | -3,579,251.85 | -1,115,782.31 | - | -16,304,128.96 | 1,831,273.01 | 1,329,798.62 | - |
| 资产处置收益(元) | -14,192.27 | -188,398.14 | - | 8,974.30 | - | - | - | 63,551.44 | 74,944.95 | 74,944.95 | - |
| 资产减值损失(元) | -3,604,659.98 | - | - | -17,293,710.58 | - | - | - | -78,565,700.25 | - | - | - |
| 信用减值损失(元) | -1,098,899.47 | 103,500.71 | - | 926,932.02 | -152,064.23 | -151,632.78 | - | -5,096,883.93 | -670,160.32 | -670,160.32 | - |
| 其他收益(元) | 101,420.06 | 26,098.60 | 16,536.10 | 506,869.84 | 386,754.23 | 335,015.96 | 278,341.03 | 221,480.31 | 155,353.03 | 140,568.48 | 17,043.77 |
| 四、营业利润(元) | -9,152,012.74 | -2,493,925.01 | 1,528,951.32 | -18,249,423.89 | 4,516,465.38 | 8,109,707.59 | 5,953,244.54 | -89,176,238.65 | 13,588,106.08 | 13,325,250.80 | 7,427,411.91 |
| 加：营业外收入(元) | 120,426.23 | 84,976.89 | 17,620.06 | 199,530.77 | 80,252.21 | 66,189.80 | 47,878.13 | 108,215.37 | 93,487.17 | 47,129.72 | 110,949.08 |
| 减：营业外支出(元) | 1,241,833.23 | 1,040,889.69 | 1,026,859.31 | 2,696,838.98 | 19,890.80 | 18,933.30 | 2,853.51 | 393,254.19 | 378,622.58 | 366,421.77 | 304,711.00 |
| 五、利润总额(元) | -10,273,419.74 | -3,449,837.81 | 519,712.07 | -20,746,732.10 | 4,576,826.79 | 8,156,964.09 | 5,998,269.16 | -89,461,277.47 | 13,302,970.67 | 13,005,958.75 | 7,233,649.99 |
| 减：所得税费用(元) | -82,676.86 | -608,152.26 | 45,639.21 | 2,808,953.68 | 417,703.37 | 574,276.44 | 596,130.81 | -967,321.32 | 3,066,780.28 | 2,339,614.08 | 1,095,697.36 |
| 六、净利润(元) | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 | 10,236,190.39 | 10,666,344.67 | 6,137,952.63 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 | 10,236,190.39 | 10,666,344.67 | 6,137,952.63 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,952,506.66 | -2,753,890.54 | 487,509.42 | -23,494,800.85 | 4,148,181.92 | 7,572,600.43 | 5,423,361.79 | -88,239,255.64 | 10,308,792.91 | 10,718,527.31 | 6,171,026.97 |
| 少数股东损益(元) | -238,236.22 | -87,795.01 | -13,436.56 | -60,884.93 | 10,941.50 | 10,087.22 | -21,223.44 | -254,700.51 | -72,602.52 | -52,182.64 | -33,074.34 |
| 扣除非经常性损益后的净利润(元) | -10,914,751.47 | -2,884,624.61 | 496,916.69 | -25,700,901.53 | 1,089,481.78 | 5,707,429.59 | 4,581,147.12 | -90,707,219.36 | 8,537,493.56 | 9,621,269.05 | 5,894,948.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.01 | - | -0.07 | 0.01 | 0.02 | 0.02 | -0.25 | 0.03 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.01 | - | -0.07 | 0.01 | 0.02 | 0.01 | -0.25 | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额(元) | -10,190,742.88 | -2,841,685.55 | 474,072.86 | -23,555,685.78 | 4,159,123.42 | 7,582,687.65 | 5,402,138.35 | -88,493,956.15 | 10,236,190.39 | 10,666,344.67 | 6,137,952.63 |
| 归属于母公司所有者的综合收益总额(元) | -9,952,506.66 | -2,753,890.54 | 487,509.42 | -23,494,800.85 | 4,148,181.92 | 7,572,600.43 | 5,423,361.79 | -88,239,255.64 | 10,308,792.91 | 10,718,527.31 | 6,171,026.97 |
| 归属于少数股东的综合收益总额(元) | -238,236.22 | -87,795.01 | -13,436.56 | -60,884.93 | 10,941.50 | 10,087.22 | -21,223.44 | -254,700.51 | -72,602.52 | -52,182.64 | -33,074.34 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-18 | 2024-04-18 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-31 | 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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