| 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) | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 | 154,419,554.20 | 105,669,368.67 | 67,778,940.56 | 33,487,217.04 | 165,844,793.50 | 119,888,471.52 | 82,617,009.15 | 36,885,492.72 |
| 营业收入(元) | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 | 154,419,554.20 | 105,669,368.67 | 67,778,940.56 | 33,487,217.04 | 165,844,793.50 | 119,888,471.52 | 82,617,009.15 | 36,885,492.72 |
| 二、营业总成本(元) | 128,743,468.80 | 85,829,744.51 | 38,860,867.30 | 171,428,329.71 | 115,555,852.44 | 72,467,226.00 | 37,318,259.07 | 171,672,101.07 | 120,376,075.39 | 83,973,380.67 | 42,154,818.30 |
| 营业成本(元) | 97,980,685.81 | 66,185,175.95 | 29,972,891.33 | 134,816,676.52 | 90,822,669.79 | 56,918,732.61 | 27,675,137.35 | 144,357,853.18 | 103,569,125.36 | 71,664,285.81 | 32,736,080.15 |
| 研发费用(元) | 11,693,826.63 | 7,851,665.15 | 3,827,893.10 | 14,656,219.35 | 11,510,841.75 | 7,742,499.02 | 3,850,036.05 | 16,693,908.35 | 12,447,892.63 | 8,236,545.39 | 3,851,966.07 |
| 营业税金及附加(元) | 1,010,516.04 | 575,119.90 | 390,045.16 | 1,735,995.41 | 1,208,927.84 | 724,913.66 | 428,680.35 | 1,233,750.14 | 952,334.58 | 636,299.47 | 347,748.64 |
| 销售费用(元) | 5,064,089.43 | 3,349,101.06 | 1,629,511.86 | 5,628,369.49 | 3,568,992.50 | 2,533,509.52 | 1,268,986.96 | 5,095,568.98 | 3,835,377.16 | 2,611,336.71 | 1,353,910.09 |
| 管理费用(元) | 15,304,119.03 | 10,245,925.66 | 4,104,113.59 | 17,668,546.83 | 12,576,177.74 | 8,098,885.62 | 3,767,336.43 | 16,330,501.90 | 12,854,187.80 | 8,194,901.19 | 3,484,957.93 |
| 财务费用(元) | -2,309,768.14 | -2,377,243.21 | -1,063,587.74 | -3,077,477.89 | -4,131,757.18 | -3,551,314.43 | 328,081.93 | -12,039,481.48 | -13,282,842.14 | -7,369,987.90 | 380,155.42 |
| 其中：利息费用(元) | - | - | - | 1,035,900.53 | 236,018.03 | 153,355.57 | 68,710.01 | 1,210,336.06 | 215,897.42 | 220,585.69 | 153,908.09 |
| 其中：利息收入(元) | 2,242,760.33 | 1,601,686.52 | 814,683.15 | 3,198,090.03 | 2,548,628.04 | 1,588,503.58 | 792,165.11 | 1,849,407.07 | 713,436.38 | 815,194.92 | 383,746.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -241,703.00 | -148,557.00 | 68,674.00 | 514,988.00 | - | - | - | -478,061.46 | -246,674.69 | -248,271.57 | -229,934.67 |
| 加：投资收益(元) | 831,440.34 | 552,691.10 | 100,895.43 | 1,396,417.58 | 815,919.64 | 436,911.39 | 137,808.22 | 1,886,180.77 | 1,403,424.71 | 1,053,479.26 | 435,636.45 |
| 资产处置收益(元) | -225,357.38 | -37,599.99 | -32,216.10 | 5,921.80 | -263,331.09 | -263,331.09 | -404,447.36 | -107,330.21 | -107,125.35 | -274.50 | - |
| 资产减值损失(元) | -2,922,172.28 | -886,677.88 | -372,650.46 | -6,986,695.76 | -7,170,617.80 | -1,023,346.76 | 111,077.09 | -1,979,172.71 | -1,249,817.89 | -178,289.62 | -394,823.86 |
| 信用减值损失(元) | -5,014,997.83 | -1,036,014.97 | -343,822.52 | -9,626,650.11 | -14,973,198.74 | 646,508.65 | 542,719.96 | -23,071,902.15 | -676,488.08 | 120,205.15 | -1,112,265.23 |
| 其他收益(元) | 111,485.87 | 70,904.87 | 60,024.22 | 203,196.97 | 156,751.97 | 31,679.97 | 18,179.97 | 2,597,311.29 | 2,255,250.80 | 2,068,042.13 | 2,049,733.62 |
| 四、营业利润(元) | -20,533,946.57 | -13,334,529.77 | -5,891,688.82 | -31,501,597.03 | -31,320,959.79 | -4,859,863.28 | -3,425,704.15 | -26,980,282.04 | 890,965.63 | 1,458,519.33 | -4,520,979.27 |
| 加：营业外收入(元) | 4,262,304.38 | 1,522,464.33 | 52.94 | 291,597.70 | 1,597.50 | 2.77 | - | 54,681.04 | 55,283.42 | 55,283.41 | 54,350.94 |
| 减：营业外支出(元) | 20,226.65 | 115,291.43 | 114,645.59 | 832,832.06 | 425,611.62 | 69,959.54 | 4,455.97 | 975,034.39 | 298,266.09 | 204,267.47 | 2,857.30 |
| 五、利润总额(元) | -16,291,868.84 | -11,927,356.87 | -6,006,281.47 | -32,042,831.39 | -31,744,973.91 | -4,929,820.05 | -3,430,160.12 | -27,900,635.39 | 647,982.96 | 1,309,535.27 | -4,469,485.63 |
| 减：所得税费用(元) | 922,330.11 | 1,508,761.16 | 159,129.01 | 2,899,883.19 | -1,758,916.92 | -137,357.69 | -6,804.60 | 299,680.10 | 936,249.49 | 416,182.24 | -517,268.87 |
| 六、净利润(元) | -17,214,198.95 | -13,436,118.03 | -6,165,410.48 | -34,942,714.58 | -29,986,056.99 | -4,792,462.36 | -3,423,355.52 | -28,200,315.49 | -288,266.53 | 893,353.03 | -3,952,216.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,214,198.95 | -13,436,118.03 | -6,165,410.48 | -34,942,714.58 | -29,986,056.99 | -4,792,462.36 | -3,423,355.52 | -28,200,315.49 | -288,266.53 | 893,353.03 | -3,952,216.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,047,972.74 | -12,897,487.23 | -5,718,744.88 | -32,607,275.17 | -26,689,149.81 | -3,986,576.97 | -2,821,775.37 | -20,687,864.00 | 1,358,888.06 | 1,588,543.96 | -3,856,036.25 |
| 少数股东损益(元) | -166,226.21 | -538,630.80 | -446,665.60 | -2,335,439.41 | -3,296,907.18 | -805,885.39 | -601,580.15 | -7,512,451.49 | -1,647,154.59 | -695,190.93 | -96,180.51 |
| 扣除非经常性损益后的净利润(元) | -20,483,834.67 | -14,240,836.45 | -5,851,214.16 | -35,690,705.39 | -26,729,202.64 | -3,984,046.75 | -2,534,335.81 | -22,865,815.36 | -1,197,239.55 | -671,815.68 | -5,797,793.24 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.02 | -0.12 | -0.10 | -0.01 | -0.01 | -0.08 | 0.01 | 0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.02 | -0.12 | -0.10 | -0.01 | -0.01 | -0.08 | 0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | 174,180.70 | -172,779.10 | 149,369.75 | -3,806,673.24 | 257,018.48 | 202,686.94 | 123,421.73 | -1,088,977.40 | 214,207.73 | -212,249.83 | -93,308.88 |
| 归属于母公司股东的其他综合收益(元) | 174,180.70 | -172,779.10 | 149,369.75 | -3,806,673.24 | 257,018.48 | 202,686.94 | 123,421.73 | -1,088,977.40 | 214,207.73 | -212,249.83 | -93,308.88 |
| 九、综合收益总额(元) | -17,040,018.25 | -13,608,897.13 | -6,016,040.73 | -38,749,387.82 | -29,729,038.51 | -4,589,775.42 | -3,299,933.79 | -29,289,292.89 | -74,058.80 | 681,103.20 | -4,045,525.64 |
| 归属于母公司所有者的综合收益总额(元) | -16,873,792.04 | -13,070,266.33 | -5,569,375.13 | -36,413,948.41 | -26,432,131.33 | -3,783,890.03 | -2,698,353.64 | -21,776,841.40 | 1,573,095.79 | 1,376,294.13 | -3,949,345.13 |
| 归属于少数股东的综合收益总额(元) | -166,226.21 | -538,630.80 | -446,665.60 | -2,335,439.41 | -3,296,907.18 | -805,885.39 | -601,580.15 | -7,512,451.49 | -1,647,154.59 | -695,190.93 | -96,180.51 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||||
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