| 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) | 46,493,914.77 | 18,417,664.13 | 4,146,570.04 | 144,040,552.02 | 66,495,660.20 | 41,068,539.92 | 26,729,590.70 | 86,256,162.59 | 43,156,665.97 | 32,158,947.17 | 10,524,672.59 |
| 营业收入(元) | 46,493,914.77 | 18,417,664.13 | 4,146,570.04 | 144,040,552.02 | 66,495,660.20 | 41,068,539.92 | 26,729,590.70 | 86,256,162.59 | 43,156,665.97 | 32,158,947.17 | 10,524,672.59 |
| 二、营业总成本(元) | 79,286,393.06 | 39,223,944.06 | 13,334,627.74 | 188,712,058.86 | 93,751,568.96 | 60,836,155.74 | 37,858,382.92 | 141,403,355.48 | 77,858,497.35 | 55,168,973.82 | 21,579,844.29 |
| 营业成本(元) | 48,352,530.45 | 18,002,771.98 | 3,467,362.84 | 136,172,503.34 | 54,155,898.14 | 34,531,866.00 | 23,061,147.05 | 77,252,853.06 | 35,168,012.42 | 26,100,737.31 | 7,855,353.78 |
| 研发费用(元) | 2,071,690.63 | 1,220,907.96 | 314,903.72 | 3,663,408.18 | 2,637,128.67 | 1,812,487.78 | 957,261.42 | 5,948,319.22 | 4,792,834.45 | 3,482,448.65 | 1,197,746.62 |
| 营业税金及附加(元) | 145,501.49 | 91,847.48 | 45,084.42 | 988,709.45 | 624,719.03 | 503,219.46 | 203,305.06 | 1,958,377.84 | 805,476.08 | 606,847.27 | 237,881.24 |
| 销售费用(元) | 3,386,762.06 | 2,779,587.98 | 2,060,935.97 | 3,274,520.82 | 2,672,162.19 | 1,933,797.01 | 973,874.57 | 8,594,451.38 | 9,108,139.30 | 5,744,286.24 | 1,297,585.88 |
| 管理费用(元) | 24,643,492.19 | 16,964,721.09 | 7,245,728.67 | 44,867,204.28 | 34,058,891.64 | 22,485,043.08 | 12,516,376.99 | 48,671,352.77 | 28,940,271.05 | 19,573,745.85 | 10,811,683.60 |
| 财务费用(元) | 686,416.24 | 164,107.57 | 200,612.12 | -254,287.21 | -397,230.71 | -430,257.59 | 146,417.83 | -1,021,998.79 | -956,235.95 | -339,091.50 | 179,593.17 |
| 其中：利息费用(元) | 397,447.04 | 236,161.67 | 151,063.02 | 438,741.30 | 336,626.15 | 78,865.92 | 4,131.51 | 346,285.52 | 276,406.97 | 189,540.98 | 97,282.84 |
| 其中：利息收入(元) | 223,615.83 | 172,330.46 | 121,691.57 | 605,114.56 | 534,210.91 | 284,895.01 | 82,730.29 | 690,922.38 | 409,714.06 | 197,223.62 | 27,347.56 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 7,871.22 | 7,871.22 | 7,871.22 | 7,871.22 | -3,748.20 | - | - | - |
| 加：投资收益(元) | 2,279,239.01 | 2,839,032.14 | -494,173.89 | 14,667,084.61 | 17,933,706.64 | -26,023.01 | - | -2,868,864.17 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,221,726.44 | -1,017,333.31 | -494,173.89 | -173,472.58 | -62,170.53 | -25,660.63 | - | - | - | - | - |
| 资产处置收益(元) | 59,556.10 | 59,556.10 | - | - | -2,654.85 | -13,726.36 | -13,888.09 | 272,675.93 | -25,643.81 | -14,643.62 | -2,193.12 |
| 资产减值损失(元) | -384,867.60 | -447,558.94 | -18,599.09 | -540,243.73 | -241,929.73 | -245,610.50 | -222,201.50 | -5,681,845.60 | - | - | - |
| 信用减值损失(元) | -5,759,461.56 | -6,343,251.23 | -448,261.24 | -28,315,081.21 | -10,414,885.11 | -3,652,253.60 | -2,053,513.62 | -10,085,106.68 | -415,666.71 | 531,569.73 | -103,063.83 |
| 其他收益(元) | 383,087.63 | 30,648.16 | 16,501.10 | 1,143,012.10 | 969,194.25 | 256,745.19 | 43,900.13 | 1,384,569.88 | 583,926.64 | 576,279.58 | 419,946.82 |
| 四、营业利润(元) | -36,214,924.71 | -24,667,853.70 | -10,132,590.82 | -57,708,863.85 | -19,004,606.34 | -23,440,612.88 | -13,366,624.08 | -72,129,511.73 | -34,559,215.26 | -21,916,820.96 | -10,740,481.83 |
| 加：营业外收入(元) | 508,029.03 | 45,361.43 | 45,357.65 | 2,219,810.18 | 293,854.62 | 125,191.15 | 122,513.97 | 5,567,475.63 | 5,138,341.25 | 5,120,529.45 | 415.00 |
| 减：营业外支出(元) | 15,815.34 | 2,105.27 | 10.49 | 2,241,973.73 | 210,000.32 | 110,619.01 | 49,267.50 | 918,774.23 | 404,310.86 | 395,032.79 | 263,130.72 |
| 五、利润总额(元) | -35,722,711.02 | -24,624,597.54 | -10,087,243.66 | -57,731,027.40 | -18,920,752.04 | -23,426,040.74 | -13,293,377.61 | -67,480,810.33 | -29,825,184.87 | -17,191,324.30 | -11,003,197.55 |
| 减：所得税费用(元) | -2,127,665.98 | -809,786.13 | -192,340.34 | 5,120,053.05 | -1,296,951.17 | -1,321,114.44 | -188,831.46 | 13,589,710.30 | 4,780,385.77 | 4,337,490.91 | -94,071.94 |
| 六、净利润(元) | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| 少数股东损益(元) | -3,137,635.92 | -1,195,429.66 | -305,101.63 | -270,985.16 | -98,978.76 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -37,104,459.67 | -28,820,382.19 | -9,642,795.91 | -79,842,966.04 | -36,437,999.99 | -22,330,684.89 | -13,196,540.86 | -88,314,359.02 | -38,689,261.59 | -25,594,760.87 | -11,051,863.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.23 | -0.10 | -0.63 | -0.18 | -0.22 | -0.13 | -0.81 | -0.35 | -0.22 | -0.11 |
| 二、稀释每股收益(元) | -0.30 | -0.23 | -0.10 | -0.63 | -0.18 | -0.22 | -0.13 | -0.81 | -0.35 | -0.22 | -0.11 |
| 九、综合收益总额(元) | -33,595,045.04 | -23,814,811.41 | -9,894,903.32 | -62,851,080.45 | -17,623,800.87 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| 归属于母公司所有者的综合收益总额(元) | -30,457,409.12 | -22,619,381.75 | -9,589,801.69 | -62,580,095.29 | -17,524,822.11 | -22,104,926.30 | -13,104,546.15 | -81,070,520.63 | -34,605,570.64 | -21,528,815.21 | -10,909,125.61 |
| 归属于少数股东的综合收益总额(元) | -3,137,635.92 | -1,195,429.66 | -305,101.63 | -270,985.16 | -98,978.76 | - | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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