| 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) | 206,629,839.34 | 137,621,090.95 | 71,536,000.02 | 362,172,100.89 | 282,437,714.15 | 162,568,594.51 | 69,506,052.72 | 467,986,680.94 | 385,942,734.03 | 269,859,396.76 | 135,232,254.83 |
| 营业收入(元) | 206,629,839.34 | 137,621,090.95 | 71,536,000.02 | 362,172,100.89 | 282,437,714.15 | 162,568,594.51 | 69,506,052.72 | 467,986,680.94 | 385,942,734.03 | 269,859,396.76 | 135,232,254.83 |
| 二、营业总成本(元) | 217,109,246.40 | 148,848,802.40 | 72,890,401.71 | 431,473,818.06 | 298,501,090.52 | 170,025,569.27 | 81,508,765.22 | 509,728,679.31 | 376,426,313.30 | 267,510,638.43 | 127,728,906.59 |
| 营业成本(元) | 145,328,072.71 | 97,178,268.51 | 47,800,561.74 | 292,038,572.75 | 207,084,719.39 | 110,346,798.23 | 54,509,077.97 | 354,126,661.15 | 262,800,163.35 | 187,245,290.57 | 85,987,879.78 |
| 研发费用(元) | 14,445,674.36 | 10,968,377.78 | 6,180,275.72 | 31,463,002.05 | 20,502,629.30 | 12,347,257.93 | 6,402,841.26 | 34,468,682.41 | 21,173,354.07 | 15,715,249.51 | 6,279,204.02 |
| 营业税金及附加(元) | 843,601.36 | 476,355.93 | 224,013.78 | 3,078,469.97 | 1,426,748.95 | 882,335.08 | 374,779.23 | 3,726,893.97 | 1,332,029.32 | 971,766.41 | 543,805.20 |
| 销售费用(元) | 19,226,328.31 | 14,897,025.07 | 6,089,165.95 | 41,680,359.06 | 26,206,795.39 | 17,313,060.13 | 7,195,463.87 | 44,864,598.48 | 32,778,242.08 | 21,539,286.95 | 13,608,599.36 |
| 管理费用(元) | 38,525,878.94 | 24,626,453.46 | 11,897,155.42 | 62,298,403.19 | 42,162,573.24 | 28,354,612.91 | 11,861,987.33 | 67,045,738.06 | 51,530,418.50 | 36,923,536.37 | 20,204,784.08 |
| 财务费用(元) | -1,260,309.28 | 702,321.65 | 699,229.10 | 915,011.04 | 1,117,624.25 | 781,504.99 | 1,164,615.56 | 5,496,105.24 | 6,812,105.98 | 5,115,508.62 | 1,104,634.15 |
| 其中：利息费用(元) | 1,045,457.11 | 959,198.77 | 839,082.38 | 4,059,239.23 | 2,379,186.09 | 1,478,686.11 | 1,079,126.80 | 5,689,208.49 | 4,169,248.88 | 2,959,013.30 | 1,341,554.59 |
| 其中：利息收入(元) | 559,275.84 | 440,002.62 | 569,504.40 | 2,638,281.93 | 1,868,147.91 | 1,126,939.09 | 553,523.27 | 1,560,423.29 | 1,075,401.25 | 1,026,575.08 | 651,916.86 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 113,315.07 | -1,409,791.90 | -1,408,200.07 | -887,488.85 | -121,428.03 | 279,192.67 | 549,000.00 | 549,000.00 | 594,000.00 |
| 加：投资收益(元) | 9,486.13 | -27,824.55 | -843,779.83 | -3,446,242.13 | -1,597,810.84 | -1,055,843.87 | - | -29,870,925.56 | -880,391.12 | -673,522.99 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -103,838.96 | -141,139.62 | -843,779.83 | -917,523.03 | -1,102,313.89 | -549,163.35 | - | -1,064,904.24 | -880,391.12 | - | - |
| 资产处置收益(元) | 41,592.42 | -18,320.73 | - | 4,378,028.55 | -1,781,572.36 | -1,075,066.28 | -1,075,310.28 | -83,028,849.13 | 304,441.02 | -3,938.05 | -3,938.05 |
| 资产减值损失(元) | 811,897.48 | 675,046.12 | 498,692.14 | -87,985,509.22 | 330,776.63 | 697,714.10 | -95,130.67 | -107,092,875.40 | -2,601,550.73 | -2,880,159.49 | -245,788.80 |
| 信用减值损失(元) | -12,077,400.86 | -6,161,212.60 | -1,078,118.27 | -10,362,045.60 | 2,529,742.29 | 426,216.94 | -1,620,634.06 | -119,155,953.95 | -38,309,442.02 | -31,710,517.63 | -2,845,557.35 |
| 其他收益(元) | 1,854,612.28 | 1,478,294.91 | 1,155,835.37 | 3,945,915.76 | 3,247,702.38 | 2,517,586.87 | 1,893,910.11 | 7,423,130.11 | 4,273,833.00 | 3,296,748.05 | 1,701,580.31 |
| 四、营业利润(元) | -19,839,219.61 | -15,281,728.30 | -1,508,457.21 | -164,181,361.71 | -14,742,738.34 | -6,833,855.85 | -13,021,305.43 | -373,188,279.63 | -27,147,689.12 | -29,073,631.78 | 6,703,644.35 |
| 加：营业外收入(元) | 157,399.02 | 142,556.55 | 0.27 | 1,932,949.43 | 1,565,270.45 | 1,481,181.85 | -41.98 | 17,460,830.28 | 7,312,286.25 | 6,976,633.49 | 314,003.94 |
| 减：营业外支出(元) | 478,056.33 | 48,840.74 | 5,494.57 | 53,421,172.85 | 1,323,889.43 | 1,180,033.80 | 21,332.25 | 2,945,082.88 | 244,425.19 | 192,080.67 | 96,488.13 |
| 五、利润总额(元) | -20,159,876.92 | -15,188,012.49 | -1,513,951.51 | -215,669,585.13 | -14,501,357.32 | -6,532,707.80 | -13,042,679.66 | -358,672,532.23 | -20,079,828.06 | -22,289,078.96 | 6,921,160.16 |
| 减：所得税费用(元) | 71,856.92 | 6,785.98 | 96,505.42 | -1,001,358.63 | -1,388,682.46 | 172,592.92 | -332,081.55 | 20,032,320.78 | 949,722.53 | -138,394.83 | 98,378.65 |
| 六、净利润(元) | -20,231,733.84 | -15,194,798.47 | -1,610,456.93 | -214,668,226.50 | -13,112,674.86 | -6,705,300.72 | -12,710,598.11 | -378,704,853.01 | -21,029,550.59 | -22,150,684.13 | 6,822,781.51 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,231,733.84 | -15,194,798.47 | -1,610,456.93 | -214,668,226.50 | -13,112,674.86 | -6,705,300.72 | -12,710,598.11 | -378,704,853.01 | -21,029,550.59 | -22,150,684.13 | 6,822,781.51 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,482,375.34 | -14,312,145.38 | -2,020,329.05 | -215,074,162.68 | -13,718,273.36 | -6,662,074.21 | -12,827,747.14 | -376,489,117.06 | -20,309,183.80 | -22,033,242.64 | 6,885,004.84 |
| 少数股东损益(元) | -749,358.50 | -882,653.09 | 409,872.12 | 405,936.18 | 605,598.50 | -43,226.51 | 117,149.03 | -2,215,735.95 | -720,366.79 | -117,441.49 | -62,223.33 |
| 扣除非经常性损益后的净利润(元) | -19,943,810.21 | -15,077,250.59 | -2,629,269.03 | -166,068,983.50 | -11,671,676.83 | -5,675,436.18 | -12,624,091.13 | -292,535,109.34 | -34,922,205.34 | -34,422,391.19 | 5,131,789.49 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | - | -0.39 | -0.03 | -0.01 | -0.02 | -0.67 | -0.04 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | - | -0.39 | -0.03 | -0.01 | -0.02 | -0.67 | -0.04 | -0.04 | 0.01 |
| 八、其他综合收益(元) | 4,063,436.88 | 18,900.77 | 3,250.47 | 863,555.02 | 435,491.30 | 519,193.04 | -2,236.81 | 715,683.43 | 625,005.95 | -567,585.61 | -67,330.24 |
| 归属于母公司股东的其他综合收益(元) | 4,063,436.88 | 18,900.77 | 3,250.47 | 863,555.02 | 435,491.30 | 519,193.04 | -2,236.81 | 715,683.43 | 625,005.95 | -567,585.61 | -67,330.24 |
| 九、综合收益总额(元) | -16,168,296.96 | -15,175,897.70 | -1,607,206.46 | -213,804,671.48 | -12,677,183.56 | -6,186,107.68 | -12,712,834.92 | -377,989,169.58 | -20,404,544.64 | -22,718,269.74 | 6,755,451.27 |
| 归属于母公司所有者的综合收益总额(元) | -15,418,938.46 | -14,293,244.61 | -2,017,078.58 | -214,210,607.66 | -13,282,782.06 | -6,142,881.17 | -12,829,983.95 | -375,773,433.63 | -19,684,177.85 | -22,600,828.25 | 6,817,674.60 |
| 归属于少数股东的综合收益总额(元) | -749,358.50 | -882,653.09 | 409,872.12 | 405,936.18 | 605,598.50 | -43,226.51 | 117,149.03 | -2,215,735.95 | -720,366.79 | -117,441.49 | -62,223.33 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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