| 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) | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 | 284,437,188.20 | 214,118,622.04 | 146,747,598.91 | 60,700,459.91 | 341,480,542.50 | 238,481,945.57 | 154,427,265.19 | 61,674,096.82 |
| 营业收入(元) | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 | 284,437,188.20 | 214,118,622.04 | 146,747,598.91 | 60,700,459.91 | 341,480,542.50 | 238,481,945.57 | 154,427,265.19 | 61,674,096.82 |
| 二、营业总成本(元) | 240,513,298.93 | 156,877,246.04 | 74,125,923.65 | 298,756,008.67 | 222,577,066.29 | 154,043,307.35 | 64,074,411.03 | 327,246,890.15 | 231,413,170.53 | 147,297,057.37 | 60,298,702.62 |
| 营业成本(元) | 161,801,102.93 | 106,629,453.65 | 50,813,448.83 | 220,246,019.30 | 168,247,126.09 | 118,725,941.85 | 52,775,032.70 | 273,948,323.51 | 194,735,564.02 | 122,801,204.95 | 50,165,725.34 |
| 研发费用(元) | 40,668,739.18 | 25,520,477.94 | 11,946,555.10 | 30,901,665.95 | 18,610,757.39 | 10,335,931.15 | 4,120,164.91 | 15,074,646.68 | 11,759,658.46 | 7,601,588.21 | 3,755,475.77 |
| 营业税金及附加(元) | 2,281,252.80 | 1,401,127.38 | 578,373.87 | 4,027,967.43 | 3,045,803.53 | 2,005,818.43 | 854,089.34 | 2,447,332.73 | 2,261,158.66 | 1,581,973.84 | 723,588.62 |
| 销售费用(元) | 15,608,162.30 | 10,408,014.87 | 4,466,048.70 | 16,746,576.35 | 11,674,197.67 | 7,413,269.54 | 3,144,714.34 | 15,605,360.50 | 9,106,008.91 | 6,033,158.39 | 2,582,242.25 |
| 管理费用(元) | 20,756,255.41 | 12,921,809.98 | 6,235,819.42 | 26,844,697.95 | 20,623,930.09 | 15,184,692.57 | 3,331,998.97 | 18,343,241.26 | 11,756,204.73 | 8,435,566.93 | 3,024,760.44 |
| 财务费用(元) | -602,213.69 | -3,637.78 | 85,677.73 | -10,918.31 | 375,251.52 | 377,653.81 | -151,589.23 | 1,827,985.47 | 1,794,575.75 | 843,565.05 | 46,910.20 |
| 其中：利息费用(元) | 1,147,832.51 | 756,903.42 | 204,892.22 | 563,823.25 | 402,283.00 | 249,377.77 | 124,000.00 | 430,605.11 | 378,329.76 | 251,574.21 | 124,833.93 |
| 其中：利息收入(元) | 576,761.89 | 436,664.53 | 266,561.46 | 1,243,348.05 | 871,841.96 | 631,612.48 | 253,031.66 | 975,200.42 | 796,084.81 | 512,460.24 | -233,257.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -471,610.96 | -448,942.47 | -449,764.39 | 82,345.36 | -25,961.49 | 311,802.89 | 144,031.21 | 168,796.42 | -220,469.18 | -181,921.23 | -194,852.74 |
| 加：投资收益(元) | 787,750.46 | 723,206.65 | 647,052.21 | 1,001,185.81 | 843,013.68 | 199,010.64 | 25,353.22 | 556,786.51 | 714,595.78 | 514,233.06 | 302,001.80 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -286,170.27 | -237,182.93 | -200,855.13 | -167,966.93 | -618,695.58 | -460,886.31 | -288,318.20 | -166,399.81 |
| 资产处置收益(元) | 28,512.15 | 45,753.56 | - | -77,219.93 | -3,471.92 | -2,151.56 | -18.26 | 289,676.95 | 129,518.19 | 129,417.40 | 129,470.23 |
| 资产减值损失(元) | -973,384.44 | -803,885.84 | -536,363.80 | -3,993,390.20 | -2,169,668.92 | -1,331,556.36 | -391,914.47 | -5,529,652.78 | -1,839,737.58 | 400,392.75 | 480,205.34 |
| 信用减值损失(元) | -758,485.36 | -371,293.97 | -1,463,632.12 | -4,485,885.08 | -4,007,644.02 | -2,387,443.72 | -397,962.85 | -5,330,554.33 | -1,598,939.98 | -1,261,390.19 | -737,310.86 |
| 其他收益(元) | 904,261.77 | 737,805.41 | 540,801.70 | 823,816.82 | 657,342.23 | 390,283.83 | 222,805.90 | 6,367,538.55 | 5,951,359.86 | 1,146,001.45 | 854,852.91 |
| 四、营业利润(元) | -36,177,482.35 | -21,733,716.49 | -15,363,796.38 | -20,967,967.69 | -13,164,834.69 | -10,115,762.72 | -3,771,656.37 | 10,756,243.67 | 10,205,102.13 | 7,876,941.06 | 2,209,760.88 |
| 加：营业外收入(元) | 472,215.94 | 73,117.05 | 1,104.00 | 2,239,466.47 | 356,577.17 | 356,577.17 | - | 921,424.58 | 119,879.98 | 5.00 | - |
| 减：营业外支出(元) | 138,737.88 | 128,626.41 | 11,764.95 | 650,199.22 | 58,639.44 | 57,819.24 | 31,290.61 | 141,913.36 | 142,317.60 | 142,317.60 | 92,975.03 |
| 五、利润总额(元) | -35,844,004.29 | -21,789,225.85 | -15,374,457.33 | -19,378,700.44 | -12,866,896.96 | -9,817,004.79 | -3,802,946.98 | 11,535,754.89 | 10,182,664.51 | 7,734,628.46 | 2,116,785.85 |
| 减：所得税费用(元) | 4,467,554.46 | 3,131,824.46 | 410,754.46 | 8,068,513.33 | 5,397,865.40 | 3,091,627.29 | 955,399.07 | 8,384,884.90 | 6,720,525.02 | 5,114,785.28 | 1,613,017.89 |
| 六、净利润(元) | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 | -27,447,213.77 | -18,264,762.36 | -12,908,632.08 | -4,758,346.05 | 3,150,869.99 | 3,462,139.49 | 2,619,843.18 | 503,767.96 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 | -27,447,213.77 | -18,264,762.36 | -12,908,632.08 | -4,758,346.05 | 3,150,869.99 | 3,462,139.49 | 2,619,843.18 | 503,767.96 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -40,309,394.72 | -24,919,907.76 | -15,783,997.46 | -27,426,116.82 | -18,248,423.11 | -12,907,920.62 | -4,757,788.93 | 3,288,860.97 | 3,581,404.26 | 2,718,559.54 | 572,038.17 |
| 少数股东损益(元) | -2,164.03 | -1,142.55 | -1,214.33 | -21,096.95 | -16,339.25 | -711.46 | -557.12 | -137,990.98 | -119,264.77 | -98,716.36 | -68,270.21 |
| 扣除非经常性损益后的净利润(元) | -41,892,318.40 | -25,925,208.05 | -16,511,150.03 | -31,180,804.10 | -20,261,192.52 | -14,313,205.73 | -5,293,363.57 | -7,285,121.20 | -5,225,026.02 | 159,303.33 | -592,858.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.21 | -0.13 | -0.23 | -0.15 | -0.11 | -0.04 | 0.03 | 0.03 | 0.02 | - |
| 二、稀释每股收益(元) | -0.34 | -0.21 | -0.13 | -0.23 | -0.15 | -0.11 | -0.04 | 0.03 | 0.03 | 0.02 | - |
| 八、其他综合收益(元) | -64,043.33 | 92,990.32 | 4,683.69 | 174,048.24 | 337,493.76 | 399,185.66 | -267,634.79 | 1,102,782.39 | 1,259,963.39 | 552,503.05 | -98,945.70 |
| 归属于母公司股东的其他综合收益(元) | -64,043.33 | 92,990.32 | 4,683.69 | 174,048.24 | 337,493.76 | 399,185.66 | -267,634.79 | 1,102,782.39 | 1,259,963.39 | 552,503.05 | -98,945.70 |
| 九、综合收益总额(元) | -40,375,602.08 | -24,828,059.99 | -15,780,528.10 | -27,273,165.53 | -17,927,268.60 | -12,509,446.42 | -5,025,980.84 | 4,253,652.38 | 4,722,102.88 | 3,172,346.23 | 404,822.26 |
| 归属于母公司所有者的综合收益总额(元) | -40,373,438.05 | -24,826,917.44 | -15,779,313.77 | -27,252,068.58 | -17,910,929.35 | -12,508,734.96 | -5,025,423.72 | 4,391,643.36 | 4,841,367.65 | 3,271,062.59 | 473,092.47 |
| 归属于少数股东的综合收益总额(元) | -2,164.03 | -1,142.55 | -1,214.33 | -21,096.95 | -16,339.25 | -711.46 | -557.12 | -137,990.98 | -119,264.77 | -98,716.36 | -68,270.21 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-03-15 | 2023-10-27 | 2023-08-10 | 2023-04-25 | 2023-03-31 | 2022-10-26 | 2022-08-18 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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