| 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) | 190,319,387.09 | 132,415,141.23 | 63,123,049.11 | 252,268,186.18 | 189,516,529.33 | 132,219,350.41 | 68,845,181.78 | 304,664,492.41 | 245,955,225.80 | 177,201,023.35 | 73,513,466.86 |
| 营业收入(元) | 190,319,387.09 | 132,415,141.23 | 63,123,049.11 | 252,268,186.18 | 189,516,529.33 | 132,219,350.41 | 68,845,181.78 | 304,664,492.41 | 245,955,225.80 | 177,201,023.35 | 73,513,466.86 |
| 二、营业总成本(元) | 197,744,428.37 | 134,982,963.19 | 63,937,249.45 | 259,875,763.70 | 196,599,484.55 | 137,988,085.73 | 72,061,091.71 | 303,878,092.62 | 241,166,043.51 | 172,423,450.53 | 73,441,554.43 |
| 营业成本(元) | 160,358,153.69 | 112,672,522.16 | 53,799,070.11 | 209,148,644.02 | 159,915,596.71 | 115,361,126.92 | 60,722,881.73 | 250,137,002.54 | 203,508,700.26 | 147,049,751.94 | 61,354,736.40 |
| 研发费用(元) | 7,878,278.17 | 4,075,963.94 | 1,549,851.47 | 11,475,998.54 | 9,712,716.26 | 6,321,999.84 | 2,506,708.54 | 11,329,793.04 | 8,805,733.14 | 5,122,712.75 | 1,413,964.06 |
| 营业税金及附加(元) | 3,410,696.17 | 2,245,904.01 | 1,042,600.67 | 4,731,077.91 | 3,539,257.96 | 2,457,847.47 | 1,345,760.55 | 5,188,815.68 | 3,720,014.94 | 2,766,519.87 | 916,144.31 |
| 销售费用(元) | 3,978,716.94 | 2,602,558.98 | 1,213,208.51 | 6,174,481.69 | 5,194,171.51 | 3,321,963.60 | 1,581,583.33 | 10,913,550.17 | 7,758,324.70 | 5,559,256.63 | 2,057,354.08 |
| 管理费用(元) | 24,629,146.67 | 15,806,490.03 | 7,078,763.31 | 31,432,942.20 | 21,232,670.37 | 13,368,358.60 | 6,083,871.03 | 30,834,524.99 | 22,273,737.06 | 14,727,600.70 | 6,907,764.43 |
| 财务费用(元) | -2,510,563.27 | -2,420,475.93 | -746,244.62 | -3,087,380.66 | -2,994,928.26 | -2,843,210.70 | -179,713.47 | -4,525,593.80 | -4,900,466.59 | -2,802,391.36 | 791,591.15 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 1,026,377.78 | 1,026,377.78 | 879,756.95 | 529,390.27 |
| 其中：利息收入(元) | 1,025,082.54 | 635,807.60 | 250,791.51 | 1,402,072.27 | 766,700.13 | 353,563.76 | 193,899.62 | 393,771.45 | 310,309.73 | 171,231.88 | 41,624.98 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -131,336.97 | -131,336.97 | -131,336.97 | 131,336.97 | 33,957.86 | -90,870.00 | 52,062.00 |
| 加：投资收益(元) | -11,436,775.38 | -340,533.09 | -44,919.93 | -2,133,159.79 | -1,729,818.10 | -1,296,830.65 | -579,133.57 | -666,782.47 | -359,606.11 | 13,087.20 | 224,738.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -649,623.78 | -649,623.78 | -354,010.62 | -1,736,885.19 | -1,284,712.10 | -851,724.65 | -448,906.79 | -687,013.77 | -273,297.41 | 128,995.20 | 224,738.25 |
| 资产处置收益(元) | 234,938.00 | 234,849.51 | 225,940.26 | -165,772.94 | -165,772.94 | -165,772.94 | -168,753.87 | -275,220.19 | - | - | - |
| 资产减值损失(元) | -38,449.66 | -38,449.66 | - | -12,982,893.48 | -236,999.71 | - | - | -6,613,179.86 | - | - | - |
| 信用减值损失(元) | 9,154,825.85 | 10,273,421.61 | -6,676,133.46 | -68,860,675.67 | -848,104.26 | -562,652.53 | -2,352,259.09 | -4,071,741.34 | -4,183,769.69 | -3,441,106.39 | -4,313,410.54 |
| 其他收益(元) | 2,066,146.40 | 1,776,551.99 | 822,836.40 | 2,546,563.24 | 2,383,319.66 | 1,102,704.45 | 252,225.96 | 2,214,568.76 | 1,877,820.60 | 1,514,729.46 | 817,262.56 |
| 四、营业利润(元) | -7,444,356.07 | 9,338,018.40 | -6,486,477.07 | -89,203,516.16 | -7,811,667.54 | -6,822,623.96 | -6,195,167.47 | -8,494,618.34 | 2,157,584.95 | 2,773,413.09 | -3,147,435.30 |
| 加：营业外收入(元) | 2,379,087.96 | 1,897,810.73 | 962,500.82 | 5,073,709.99 | 4,082,372.36 | 2,823,958.54 | 1,556,075.05 | 7,499,276.49 | 5,797,038.44 | 3,964,443.26 | 2,105,915.85 |
| 减：营业外支出(元) | 158,134.68 | 17,601.69 | 2,891.38 | 128,981.99 | 102,000.26 | 2,000.26 | 2,000.26 | 464,959.07 | 805.36 | 805.36 | - |
| 五、利润总额(元) | -5,223,402.79 | 11,218,227.44 | -5,526,867.63 | -84,258,788.16 | -3,831,295.44 | -4,000,665.68 | -4,641,092.68 | -1,460,300.92 | 7,953,818.03 | 6,737,050.99 | -1,041,519.45 |
| 减：所得税费用(元) | 310,070.90 | 377,361.17 | 143,321.48 | 15,349,578.88 | -589,200.03 | -251,423.77 | 608,977.22 | 415,514.56 | 2,173,505.81 | 2,197,553.16 | 129,638.23 |
| 六、净利润(元) | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,608,367.04 | -3,242,095.41 | -3,749,241.91 | -5,250,069.90 | -1,875,815.48 | 5,780,312.22 | 4,539,497.83 | -1,171,157.68 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,608,367.04 | -3,242,095.41 | -3,749,241.91 | -5,250,069.90 | -1,875,815.48 | 5,780,312.22 | 4,539,497.83 | -1,171,157.68 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -5,533,473.69 | 10,840,866.27 | -5,670,189.11 | -99,586,150.18 | -3,219,878.55 | -3,727,025.05 | -5,227,853.04 | -1,716,569.80 | 5,917,472.34 | 4,632,195.98 | -1,114,910.20 |
| 少数股东损益(元) | - | - | - | -22,216.86 | -22,216.86 | -22,216.86 | -22,216.86 | -159,245.68 | -137,160.12 | -92,698.15 | -56,247.48 |
| 扣除非经常性损益后的净利润(元) | -11,898,670.00 | -5,990,145.19 | -7,907,424.46 | -49,854,972.26 | -7,025,362.59 | -5,466,232.69 | -6,655,250.54 | -9,416,658.02 | -542,141.71 | 157,579.04 | -3,635,056.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | 0.02 | -0.01 | -0.21 | -0.01 | -0.01 | -0.01 | - | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | 0.02 | -0.01 | -0.21 | -0.01 | -0.01 | -0.01 | - | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 16,139.12 | -21,575.89 | -19,772.06 | 10,482.45 | -5,785.67 | 3,548.25 | -278.70 | 18,063.19 | -6,159.29 | -1,008.37 | -995.52 |
| 归属于母公司股东的其他综合收益(元) | 16,139.12 | -21,575.89 | -19,772.06 | 10,482.45 | -5,785.67 | 3,548.25 | -278.70 | 18,063.19 | -6,159.29 | -1,008.37 | -995.52 |
| 九、综合收益总额(元) | -5,517,334.57 | 10,819,290.38 | -5,689,961.17 | -99,597,884.59 | -3,247,881.08 | -3,745,693.66 | -5,250,348.60 | -1,857,752.29 | 5,774,152.93 | 4,538,489.46 | -1,172,153.20 |
| 归属于母公司所有者的综合收益总额(元) | -5,517,334.57 | 10,819,290.38 | -5,689,961.17 | -99,575,667.73 | -3,225,664.22 | -3,723,476.80 | -5,228,131.74 | -1,698,506.61 | 5,911,313.05 | 4,631,187.61 | -1,115,905.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -22,216.86 | -22,216.86 | -22,216.86 | -22,216.86 | -159,245.68 | -137,160.12 | -92,698.15 | -56,247.48 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-24 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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