| 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) | 189,099,266.49 | 102,773,148.11 | 31,491,782.08 | 203,296,317.02 | 141,965,901.61 | 107,806,803.16 | 57,598,915.70 | 186,796,370.50 | 129,434,353.52 | 103,046,895.66 | 56,825,270.86 |
| 营业收入(元) | 189,099,266.49 | 102,773,148.11 | 31,491,782.08 | 203,296,317.02 | 141,965,901.61 | 107,806,803.16 | 57,598,915.70 | 186,796,370.50 | 129,434,353.52 | 103,046,895.66 | 56,825,270.86 |
| 二、营业总成本(元) | 201,629,747.42 | 118,277,147.41 | 41,658,607.52 | 256,968,406.73 | 170,062,284.36 | 117,168,100.28 | 57,525,701.74 | 219,784,325.59 | 145,446,430.83 | 108,173,938.33 | 57,585,485.39 |
| 营业成本(元) | 144,001,506.50 | 76,694,043.75 | 22,163,895.29 | 168,430,608.81 | 113,192,263.34 | 81,686,813.22 | 40,873,931.01 | 134,076,642.59 | 93,694,530.62 | 73,159,656.71 | 41,333,734.44 |
| 研发费用(元) | 6,077,840.93 | 4,141,453.25 | 2,148,919.78 | 7,186,439.50 | 5,481,850.42 | 3,757,224.05 | 1,893,513.65 | 7,543,689.72 | 5,361,476.41 | 3,118,854.91 | 1,769,638.91 |
| 营业税金及附加(元) | 3,119,325.73 | 2,184,319.17 | 1,208,871.67 | 4,083,485.45 | 2,933,238.63 | 1,929,127.61 | 1,048,026.15 | 4,213,674.16 | 1,613,753.71 | 1,739,815.27 | 978,895.09 |
| 销售费用(元) | 10,389,652.17 | 6,880,436.07 | 3,283,024.61 | 16,500,119.84 | 11,389,841.87 | 8,690,227.29 | 4,000,357.07 | 14,359,117.94 | 10,132,988.28 | 6,914,051.88 | 3,821,400.62 |
| 管理费用(元) | 35,663,365.86 | 26,078,055.76 | 11,711,065.93 | 56,695,873.62 | 35,229,836.68 | 19,871,489.40 | 9,103,061.42 | 56,156,840.22 | 32,315,438.18 | 21,307,448.03 | 12,704,297.87 |
| 财务费用(元) | 2,378,056.23 | 2,298,839.41 | 1,142,830.24 | 4,071,879.51 | 1,835,253.42 | 1,233,218.71 | 606,812.44 | 3,434,360.96 | 2,328,243.63 | 1,934,111.53 | 812,597.03 |
| 其中：利息费用(元) | 2,841,097.62 | 2,391,900.22 | 278,039.16 | 3,980,608.48 | 857,374.56 | 518,674.58 | 379,908.36 | 3,833,579.75 | 2,068,087.97 | 1,663,601.49 | 1,305,581.23 |
| 其中：利息收入(元) | 486,254.78 | 110,381.68 | 2,470.35 | 34,059.60 | 11,014.35 | 3,383.25 | 1,798.88 | 516,124.91 | 506,914.06 | 496,399.38 | 485,664.36 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 138,759.40 | 138,759.40 | 138,759.40 | -1,451,968.44 | - | - | - | 16,541,669.65 | 17,827,039.58 | 17,513,493.17 | - |
| 资产处置收益(元) | 84,464.09 | 84,464.09 | 73,844.62 | 232.89 | - | - | - | -560,578.86 | -560,578.86 | -586,128.80 | -583,832.80 |
| 资产减值损失(元) | 43,923.61 | 167,860.82 | -590,774.61 | -1,084,644.60 | 491,329.04 | 334,189.28 | 183,178.80 | -5,548,499.64 | 407,005.91 | 356,767.78 | -28,338.87 |
| 信用减值损失(元) | 9,712,987.37 | 7,546,837.42 | -5,430,508.25 | -12,359,636.65 | 5,908,731.73 | 4,146,120.77 | 825,235.23 | -10,231,308.73 | 3,961,074.64 | 2,288,030.83 | 1,395,468.35 |
| 其他收益(元) | 841,026.75 | 620,850.84 | 65,739.28 | 1,409,141.87 | 295,349.60 | 295,349.60 | 63,639.60 | 3,765,919.26 | 4,516,630.26 | 3,375,542.75 | 1,228,586.69 |
| 四、营业利润(元) | -1,709,319.71 | -6,945,226.73 | -15,909,765.00 | -67,158,964.64 | -21,400,972.38 | -4,585,637.47 | 1,145,267.59 | -29,020,753.41 | 10,139,094.22 | 17,820,663.06 | 1,251,668.84 |
| 加：营业外收入(元) | 624,521.29 | 420,070.00 | 433,922.56 | 250,347.57 | 1,564,675.37 | 1,020,264.40 | 2,100.10 | 1,992,826.33 | 1,295,754.59 | 1,290,118.22 | 1,290,112.61 |
| 减：营业外支出(元) | 813,800.89 | 766,923.93 | 749,132.17 | 3,730,650.51 | 4,633,193.21 | 1,791,598.68 | 1,772,057.84 | 59,768,066.99 | 1,676,620.93 | 1,607,119.49 | 586,919.15 |
| 五、利润总额(元) | -1,898,599.31 | -7,292,080.66 | -16,224,974.61 | -70,639,267.58 | -24,469,490.22 | -5,356,971.75 | -624,690.15 | -86,795,994.07 | 9,758,227.88 | 17,503,661.79 | 1,954,862.30 |
| 减：所得税费用(元) | 6,311.92 | 4,110.09 | 642.20 | -640,326.01 | - | - | - | - | - | 451.38 | - |
| 六、净利润(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -69,998,941.57 | -24,469,490.22 | -5,356,971.75 | -624,690.15 | -86,795,994.07 | 9,758,227.88 | 17,503,210.41 | 1,954,862.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -69,990,590.77 | -24,469,490.22 | -5,356,971.75 | -624,690.15 | -86,795,994.07 | 9,758,227.88 | 17,503,210.41 | 1,954,862.30 |
| 终止经营净利润(元) | - | - | - | -8,350.80 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -69,997,786.60 | -24,469,460.24 | -5,356,956.76 | -624,675.15 | -86,795,089.21 | 9,869,562.93 | 17,497,008.99 | 1,954,598.12 |
| 少数股东损益(元) | - | - | - | -1,154.97 | -29.98 | -14.99 | -15.00 | -904.86 | -111,335.05 | 6,201.42 | 264.18 |
| 扣除非经常性损益后的净利润(元) | -1,818,467.97 | -7,036,050.30 | -15,909,764.48 | -70,409,410.59 | -22,776,385.61 | -4,949,819.53 | 580,063.46 | -48,857,900.49 | -7,971,658.23 | 564,517.19 | 933,107.78 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | -0.02 | -0.10 | -0.03 | -0.01 | - | -0.12 | 0.01 | 0.02 | - |
| 二、稀释每股收益(元) | - | -0.01 | -0.02 | -0.10 | -0.03 | -0.01 | - | -0.12 | 0.01 | 0.02 | - |
| 八、其他综合收益(元) | - | - | - | -4,069,584.98 | -3,090,000.00 | 1,050,000.00 | 1,050,000.00 | -2,844,314.39 | -7,785,000.00 | -4,695,000.00 | -5,550,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,069,584.98 | -3,090,000.00 | 1,050,000.00 | 1,050,000.00 | -2,844,314.39 | -7,785,000.00 | -4,695,000.00 | -5,550,000.00 |
| 九、综合收益总额(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -74,068,526.55 | -27,559,490.22 | -4,306,971.75 | 425,309.85 | -89,640,308.46 | 1,973,227.88 | 12,808,210.41 | -3,595,137.70 |
| 归属于母公司所有者的综合收益总额(元) | -1,904,911.23 | -7,296,190.75 | -16,225,616.81 | -74,067,371.58 | -27,559,460.24 | -4,306,956.76 | 425,324.85 | -89,639,403.60 | 2,084,562.93 | 12,802,008.99 | -3,595,401.88 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -1,154.97 | -29.98 | -14.99 | -15.00 | -904.86 | -111,335.05 | 6,201.42 | 264.18 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-22 | 2022-10-27 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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