| 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) | 84,307,611.02 | 77,454,471.15 | 38,766,840.24 | 135,024,531.65 | 89,875,867.06 | 76,735,459.99 | 19,243,646.00 | 163,277,496.97 | 74,891,711.80 | 54,411,815.36 | 16,456,517.49 |
| 营业收入(元) | 84,307,611.02 | 77,454,471.15 | 38,766,840.24 | 135,024,531.65 | 89,875,867.06 | 76,735,459.99 | 19,243,646.00 | 163,277,496.97 | 74,891,711.80 | 54,411,815.36 | 16,456,517.49 |
| 二、营业总成本(元) | 114,487,020.93 | 95,738,897.47 | 41,923,080.84 | 161,275,237.44 | 109,480,699.26 | 85,142,484.71 | 26,393,515.45 | 199,349,257.15 | 97,203,313.96 | 70,239,149.74 | 25,595,523.01 |
| 营业成本(元) | 71,185,158.68 | 67,695,836.22 | 29,634,384.99 | 109,193,254.05 | 74,431,984.23 | 63,153,267.90 | 16,643,956.27 | 149,232,082.68 | 63,230,449.51 | 47,461,397.74 | 14,380,405.07 |
| 研发费用(元) | 5,693,182.66 | 4,117,044.33 | 1,245,760.86 | 7,964,009.03 | 4,483,449.59 | 2,313,397.08 | 1,044,508.13 | 8,161,032.76 | 4,423,694.44 | 2,785,892.37 | 1,556,479.08 |
| 营业税金及附加(元) | 668,004.31 | 419,994.02 | 249,607.00 | 1,331,099.48 | 989,404.12 | 792,592.97 | 208,459.64 | 1,162,992.22 | 457,451.14 | 410,428.38 | 375,451.59 |
| 销售费用(元) | 17,906,305.49 | 11,175,057.90 | 5,685,060.40 | 21,727,689.37 | 14,611,528.19 | 8,818,643.76 | 3,691,702.98 | 17,305,535.12 | 12,334,233.71 | 8,606,300.74 | 4,395,712.44 |
| 管理费用(元) | 18,593,857.91 | 11,845,610.59 | 5,451,823.32 | 23,711,706.64 | 17,134,111.48 | 11,658,790.25 | 5,685,152.54 | 27,911,985.13 | 19,563,754.76 | 13,071,552.23 | 6,119,016.35 |
| 财务费用(元) | 440,511.88 | 485,354.41 | -343,555.73 | -2,652,521.13 | -2,169,778.35 | -1,594,207.25 | -880,264.11 | -4,424,370.76 | -2,806,269.60 | -2,096,421.72 | -1,231,541.52 |
| 其中：利息费用(元) | 118,601.14 | 729,829.68 | 35,110.94 | 177,453.59 | 139,643.63 | 94,955.91 | 47,743.98 | 229,587.54 | 195,764.74 | 134,907.15 | 68,263.84 |
| 其中：利息收入(元) | -296,571.19 | 264,828.83 | 390,968.62 | 2,886,999.56 | 2,349,800.45 | 1,717,076.75 | 940,137.60 | 4,724,238.23 | 3,066,012.37 | 2,281,050.13 | 1,316,537.54 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,947,854.01 | 5,107,986.03 | 2,479,933.30 | 11,488,699.90 | 8,690,285.96 | 6,048,618.10 | 3,231,806.17 | 10,702,751.31 | 8,025,742.10 | 5,261,773.95 | 2,174,606.09 |
| 加：投资收益(元) | 2,324,545.85 | -212,901.91 | 563,861.67 | 3,184,015.97 | 2,127,430.19 | 1,338,790.34 | 307,033.76 | 7,172,183.44 | 5,036,099.96 | 3,634,946.56 | 3,555,167.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 67,100.55 | -776,763.58 | - | 1,566,224.89 | 905,840.88 | 557,730.21 | 113,161.26 | 1,844,659.67 | 746,338.68 | 167,453.62 | 2,115,101.14 |
| 资产处置收益(元) | - | - | - | 221,988.34 | 232,873.23 | 232,873.23 | - | 76,390.01 | 52,076.77 | 52,076.77 | - |
| 资产减值损失(元) | 86,182.72 | 86,182.72 | - | -5,837,490.99 | 196,046.17 | 107,315.32 | - | -34,577.19 | 7,715.54 | 70,814.42 | -3,033.92 |
| 信用减值损失(元) | -5,280,084.46 | -4,622,440.03 | -203,279.01 | -5,422,863.50 | 2,216,010.49 | 1,075,206.34 | 25,056.95 | -8,693,551.91 | -2,833,073.45 | -2,246,683.12 | -1,869,606.41 |
| 其他收益(元) | 416,517.98 | 334,048.95 | 18,367.64 | 1,462,335.48 | 483,733.56 | 151,595.99 | 26,909.16 | 6,836,470.98 | 4,753,135.69 | 4,509,995.69 | 3,969,884.09 |
| 四、营业利润(元) | -26,684,393.81 | -17,591,550.56 | -297,357.00 | -21,154,020.59 | -5,658,452.60 | 547,374.60 | -3,559,063.41 | -20,012,093.54 | -7,269,905.55 | -4,544,410.11 | -1,311,988.43 |
| 加：营业外收入(元) | 88,694.51 | 70,432.84 | 39,823.01 | 708,320.55 | 694.00 | 3.00 | - | 1,847,102.62 | 19,762.18 | 0.05 | 0.05 |
| 减：营业外支出(元) | 39.24 | - | - | 2,468,993.20 | - | - | - | 162,143.93 | 102,455.38 | 102,455.38 | - |
| 五、利润总额(元) | -26,595,738.54 | -17,521,117.72 | -257,533.99 | -22,914,693.24 | -5,657,758.60 | 547,377.60 | -3,559,063.41 | -18,327,134.85 | -7,352,598.75 | -4,646,865.44 | -1,311,988.38 |
| 减：所得税费用(元) | -1,926,305.94 | -1,817,030.54 | -13,021.45 | -2,637,249.12 | 653,128.83 | 806,541.39 | 114,096.31 | -2,052,486.06 | -363,736.76 | -271,411.11 | -68,205.86 |
| 六、净利润(元) | -24,669,432.60 | -15,704,087.18 | -244,512.54 | -20,277,444.12 | -6,310,887.43 | -259,163.79 | -3,673,159.72 | -16,274,648.79 | -6,988,861.99 | -4,375,454.33 | -1,243,782.52 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,669,432.60 | -15,704,087.18 | -244,512.54 | -20,277,444.12 | -6,310,887.43 | -259,163.79 | -3,673,159.72 | -16,274,648.79 | -6,988,861.99 | -4,375,454.33 | -1,243,782.52 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,786,270.37 | -14,859,321.66 | -95,088.05 | -20,191,507.83 | -6,510,929.15 | -367,927.25 | -3,712,327.22 | -16,028,978.14 | -6,839,683.95 | -4,376,643.86 | -1,239,306.76 |
| 少数股东损益(元) | 116,837.77 | -844,765.52 | -149,424.49 | -85,936.29 | 200,041.72 | 108,763.46 | 39,167.50 | -245,670.65 | -149,178.04 | 1,189.53 | -4,475.76 |
| 扣除非经常性损益后的净利润(元) | -32,188,833.37 | -20,023,804.27 | -2,731,378.37 | -33,375,416.50 | -15,564,516.74 | -6,414,557.02 | -6,646,997.44 | -36,785,622.80 | -21,156,668.68 | -15,423,717.51 | -8,923,668.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | - | -0.05 | -0.02 | - | -0.01 | -0.04 | -0.02 | -0.01 | - |
| 二、稀释每股收益(元) | -0.06 | -0.04 | - | -0.05 | -0.02 | - | -0.01 | -0.04 | -0.02 | -0.01 | - |
| 九、综合收益总额(元) | -24,669,432.60 | -15,704,087.18 | -244,512.54 | -20,277,444.12 | -6,310,887.43 | -259,163.79 | -3,673,159.72 | -16,274,648.79 | -6,988,861.99 | -4,375,454.33 | -1,243,782.52 |
| 归属于母公司所有者的综合收益总额(元) | -24,786,270.37 | -14,859,321.66 | -95,088.05 | -20,191,507.83 | -6,510,929.15 | -367,927.25 | -3,712,327.22 | -16,028,978.14 | -6,839,683.95 | -4,376,643.86 | -1,239,306.76 |
| 归属于少数股东的综合收益总额(元) | 116,837.77 | -844,765.52 | -149,424.49 | -85,936.29 | 200,041.72 | 108,763.46 | 39,167.50 | -245,670.65 | -149,178.04 | 1,189.53 | -4,475.76 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-10 | 2024-04-10 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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