| 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) | 159,138,038.53 | 102,835,378.48 | 53,805,792.89 | 326,156,822.27 | 161,707,640.11 | 83,651,508.54 | 31,745,289.71 | 195,217,656.52 | 99,694,619.06 | 44,994,730.17 | 19,380,677.49 |
| 营业收入(元) | 159,138,038.53 | 102,835,378.48 | 53,805,792.89 | 326,156,822.27 | 161,707,640.11 | 83,651,508.54 | 31,745,289.71 | 195,217,656.52 | 99,694,619.06 | 44,994,730.17 | 19,380,677.49 |
| 二、营业总成本(元) | 190,559,856.02 | 125,534,390.31 | 58,301,825.32 | 330,585,407.51 | 175,665,207.00 | 93,982,788.43 | 39,213,360.24 | 183,597,491.64 | 105,141,297.49 | 58,952,396.80 | 28,010,190.27 |
| 营业成本(元) | 108,442,682.71 | 75,036,897.80 | 38,135,828.00 | 244,622,724.41 | 116,518,131.81 | 56,034,629.50 | 21,385,996.61 | 121,035,459.20 | 63,264,578.16 | 32,160,414.90 | 16,630,865.01 |
| 研发费用(元) | 18,402,827.38 | 11,661,221.69 | 5,752,963.18 | 20,319,271.97 | 13,670,133.33 | 7,992,018.85 | 3,083,534.47 | 12,333,906.94 | 9,140,807.21 | 5,966,614.63 | 2,996,871.88 |
| 营业税金及附加(元) | 2,195,674.13 | 1,380,783.43 | 659,140.45 | 3,122,286.47 | 1,690,565.42 | 960,370.26 | 445,621.34 | 2,147,675.83 | 724,703.77 | 322,276.16 | 160,701.28 |
| 销售费用(元) | 35,633,577.10 | 21,893,793.45 | 6,928,595.02 | 40,631,059.61 | 27,749,905.36 | 18,705,295.82 | 9,860,518.29 | 37,622,225.87 | 26,375,797.63 | 17,014,301.25 | 6,560,091.73 |
| 管理费用(元) | 26,763,909.88 | 16,308,916.49 | 7,326,873.93 | 23,885,482.67 | 17,707,886.88 | 11,500,444.93 | 5,197,311.34 | 13,904,590.65 | 8,425,016.62 | 5,635,974.55 | 2,684,841.93 |
| 财务费用(元) | -878,815.18 | -747,222.55 | -501,575.26 | -1,995,417.62 | -1,671,415.80 | -1,209,970.93 | -759,621.81 | -3,446,366.85 | -2,789,605.90 | -2,147,184.69 | -1,023,181.56 |
| 其中：利息费用(元) | 660,027.64 | 371,503.59 | 187,157.39 | 575,507.28 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 1,602,850.42 | 1,165,389.88 | 708,548.35 | 2,612,434.54 | 2,084,155.78 | 1,425,698.72 | 767,269.94 | 3,586,425.26 | 2,921,861.47 | 2,173,628.56 | 1,038,013.59 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 42,600.00 | - | -50,576.26 | -93,611.88 | -93,611.88 | - | 59,748.87 | -33,863.01 | -33,863.01 | -33,863.01 |
| 加：投资收益(元) | 1,440,042.23 | 660,270.40 | -1,266,728.81 | 3,216,497.57 | 2,332,063.61 | 1,328,600.18 | 658,918.11 | 2,467,901.89 | 1,635,507.65 | 878,679.88 | 359,395.19 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -601,813.34 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 1,533,577.21 | 1,533,577.21 | 2,359,349.55 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | -280,567.44 | -351,242.90 | 192,385.90 | 5,408,843.77 | -425,977.18 | 1,438,855.69 | 1,776,471.52 | -4,317,472.52 | -94,087.94 | 4,629,007.10 | 3,701,764.17 |
| 信用减值损失(元) | 2,151,667.44 | 981,385.58 | 1,718,482.55 | -6,821,879.18 | 546,440.70 | 861,482.49 | 2,692,999.97 | -1,089,073.31 | -1,505,256.84 | 2,760,214.16 | 2,343,336.57 |
| 其他收益(元) | 680,260.85 | 198,744.68 | 63,906.39 | 3,640,414.97 | 3,278,842.03 | 928,842.03 | 28,540.16 | 3,091,273.94 | 3,091,273.94 | 2,634,941.38 | 24,841.38 |
| 四、营业利润(元) | -25,896,837.20 | -19,633,676.86 | -1,428,636.85 | 964,715.63 | -8,319,809.61 | -5,867,111.38 | -2,311,140.77 | 11,832,543.75 | -2,353,104.63 | -3,088,687.12 | -2,234,038.48 |
| 加：营业外收入(元) | 647,855.68 | 456,578.28 | 466,173.55 | 886,734.51 | 171,889.21 | 9,468.62 | 9,468.61 | 520,924.33 | 346,717.80 | 339,317.80 | 46,435.81 |
| 减：营业外支出(元) | 154,250.29 | 143,185.40 | 11,035.80 | 89,800.61 | 166,398.34 | 4,497.80 | 4,497.80 | 15,230.00 | 15,230.00 | 15,070.00 | 15,070.00 |
| 五、利润总额(元) | -25,403,231.81 | -19,320,283.98 | -973,499.10 | 1,761,649.53 | -8,314,318.74 | -5,862,140.56 | -2,306,169.96 | 12,338,238.08 | -2,021,616.83 | -2,764,439.32 | -2,202,672.67 |
| 减：所得税费用(元) | -814,664.05 | -2,540,670.27 | 272,986.85 | 477,731.23 | 357,360.69 | 693,525.88 | 669,475.72 | -606,473.84 | -2,122,095.01 | -878,970.72 | 908,642.89 |
| 六、净利润(元) | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.30 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.30 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,301,989.90 | -15,626,997.90 | -3,345,089.85 | 5,911,181.82 | -6,354,889.62 | -4,840,231.00 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| 少数股东损益(元) | -3,286,577.86 | -1,152,615.81 | 2,098,603.90 | -4,627,263.52 | -2,316,789.81 | -1,715,435.44 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -25,698,257.66 | -18,862,320.59 | -4,556,634.89 | -1,555,611.17 | -11,128,826.65 | -6,763,282.08 | -3,564,210.40 | 7,738,785.75 | -4,176,714.86 | -5,125,322.39 | -3,441,707.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.12 | -0.03 | 0.05 | -0.05 | -0.04 | -0.02 | 0.10 | - | -0.01 | -0.02 |
| 二、稀释每股收益(元) | -0.17 | -0.12 | -0.03 | 0.05 | -0.05 | -0.04 | -0.02 | 0.10 | - | -0.01 | -0.02 |
| 九、综合收益总额(元) | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.30 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| 归属于母公司所有者的综合收益总额(元) | -21,301,989.90 | -15,626,997.90 | -3,345,089.85 | 5,911,181.82 | -6,354,889.62 | -4,840,231.00 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| 归属于少数股东的综合收益总额(元) | -3,286,577.86 | -1,152,615.81 | 2,098,603.90 | -4,627,263.52 | -2,316,789.81 | -1,715,435.44 | - | - | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-26 | 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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