| 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) | 122,683,036.69 | 62,903,509.71 | 50,061,370.58 | 166,725,377.15 | 116,280,912.01 | 53,889,040.79 | 39,227,142.88 | 190,563,212.64 | 93,842,823.14 | 64,498,958.13 | 47,237,741.65 |
| 营业收入(元) | 122,683,036.69 | 62,903,509.71 | 50,061,370.58 | 166,725,377.15 | 116,280,912.01 | 53,889,040.79 | 39,227,142.88 | 190,563,212.64 | 93,842,823.14 | 64,498,958.13 | 47,237,741.65 |
| 二、营业总成本(元) | 132,980,985.47 | 85,947,186.73 | 58,821,392.93 | 193,191,769.76 | 118,699,714.01 | 74,086,819.11 | 45,060,487.77 | 214,914,613.04 | 113,419,558.67 | 86,851,758.71 | 53,041,028.66 |
| 营业成本(元) | 66,272,342.65 | 43,519,452.92 | 34,807,692.98 | 107,340,214.86 | 61,340,686.15 | 37,916,339.33 | 28,593,784.92 | 129,488,559.77 | 55,452,699.39 | 47,863,596.30 | 33,259,462.84 |
| 研发费用(元) | 9,844,018.66 | 4,473,328.38 | 2,539,309.26 | 11,792,978.97 | 5,622,140.22 | 4,691,376.52 | 2,426,458.64 | 13,562,319.21 | 6,347,163.51 | 5,134,739.01 | 2,721,609.36 |
| 营业税金及附加(元) | 2,021,335.73 | 1,111,600.34 | 473,346.68 | 2,143,044.92 | 1,506,070.04 | 1,054,505.09 | 470,030.72 | 2,211,624.34 | 1,609,504.06 | 1,179,049.20 | 448,829.87 |
| 销售费用(元) | 23,665,855.42 | 15,401,216.07 | 9,920,289.97 | 25,572,354.47 | 21,084,156.12 | 10,803,383.25 | 4,435,412.68 | 24,285,244.12 | 18,024,514.05 | 10,735,834.74 | 5,499,809.63 |
| 管理费用(元) | 31,252,810.70 | 21,547,855.25 | 11,158,077.26 | 47,320,313.56 | 29,786,271.53 | 20,069,257.56 | 9,295,224.29 | 46,685,095.64 | 32,608,557.80 | 22,532,249.78 | 10,977,161.32 |
| 财务费用(元) | -75,377.69 | -106,266.23 | -77,323.22 | -977,137.02 | -639,610.05 | -448,042.64 | -160,423.48 | -1,318,230.04 | -622,880.14 | -593,710.32 | 134,155.64 |
| 其中：利息费用(元) | 363,244.64 | 191,038.36 | 87,721.59 | 287,596.91 | 329,966.23 | 228,500.17 | 158,736.81 | 498,684.47 | 355,192.58 | 272,209.12 | 133,008.05 |
| 其中：利息收入(元) | 421,765.50 | 295,865.73 | 167,964.05 | 1,387,239.57 | 1,029,565.94 | 788,294.54 | 385,996.50 | 1,649,121.09 | 1,037,028.65 | 871,744.24 | 94,772.17 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 340,955.10 | -1,300,451.59 | 3,208.96 | -1,616,847.14 | -1,178,974.28 | -1,657,444.38 | -395,721.07 | -3,640,910.12 | -4,179,300.05 | -2,989,317.55 | -2,259,379.08 |
| 加：投资收益(元) | 5,524,391.28 | 3,251,458.50 | 1,136,285.50 | -705,776.68 | 2,409,688.44 | 2,988,878.96 | 2,252,442.49 | 2,993,495.59 | 4,064,476.15 | 6,044,387.53 | 3,388,599.45 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,383,239.14 | 3,180,245.57 | 1,131,635.59 | -500,934.66 | 2,064,719.29 | 2,652,539.96 | 2,119,130.26 | 2,236,859.22 | 2,833,624.98 | 5,279,275.33 | 2,544,713.58 |
| 资产处置收益(元) | - | - | - | -915.89 | - | - | - | -15,916.44 | 76,840.84 | 76,316.57 | -15,916.44 |
| 资产减值损失(元) | - | - | - | -3,703,246.34 | - | - | - | -31,023,124.63 | - | - | - |
| 信用减值损失(元) | -382,189.43 | 1,739,614.71 | -478,350.50 | 1,235,959.30 | -3,998,469.76 | -1,914,880.35 | -365,394.00 | -6,816,208.68 | -2,931,716.29 | -3,864,800.27 | -1,116,514.01 |
| 其他收益(元) | 3,199,327.79 | 1,853,346.16 | 665,457.88 | 4,190,242.88 | 3,152,913.57 | 2,452,065.14 | 1,549,106.49 | 3,594,973.98 | 1,971,496.62 | 1,704,421.97 | 617,906.39 |
| 四、营业利润(元) | -1,615,464.04 | -17,499,709.24 | -7,433,420.51 | -27,066,976.48 | -2,033,644.03 | -18,329,158.95 | -2,792,910.98 | -59,259,090.70 | -20,574,938.26 | -21,381,792.33 | -5,188,590.70 |
| 加：营业外收入(元) | 678,114.85 | 191,570.63 | 102,539.53 | 212,958.99 | 160,002.33 | 160,000.00 | 100,000.00 | 410,257.44 | 99,001.00 | 49,000.00 | - |
| 减：营业外支出(元) | 10,882,544.33 | 1,555.39 | 2.24 | 5,507,571.05 | 277,481.90 | 64,647.48 | 6,949.15 | 2,597,133.77 | 1,432,798.40 | 1,148,122.40 | 0.04 |
| 五、利润总额(元) | -11,819,893.52 | -17,309,694.00 | -7,330,883.22 | -32,361,588.54 | -2,151,123.60 | -18,233,806.43 | -2,699,860.13 | -61,445,967.03 | -21,908,735.66 | -22,480,914.73 | -5,188,590.74 |
| 减：所得税费用(元) | 175,220.37 | 166,176.88 | -72,536.28 | 336,227.10 | - | - | - | 1,564,650.32 | 1,564,650.32 | 1,564,650.32 | - |
| 六、净利润(元) | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 | -2,151,123.60 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 | -23,473,385.98 | -24,045,565.05 | -5,188,590.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 | -2,151,123.60 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 | -23,473,385.98 | -24,045,565.05 | -5,188,590.74 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -21,757,031.96 | -15,759,877.20 | -8,433,476.87 | -36,022,358.67 | -11,638,165.25 | -15,814,751.52 | -3,349,075.91 | -64,601,395.15 | -23,138,783.64 | -19,300,325.40 | -4,053,976.37 |
| 少数股东损益(元) | 9,761,918.07 | -1,715,993.68 | 1,175,129.93 | 3,324,543.03 | 9,487,041.65 | -2,419,054.91 | 649,215.78 | 1,590,777.80 | -334,602.34 | -4,745,239.65 | -1,134,614.37 |
| 扣除非经常性损益后的净利润(元) | -14,162,561.78 | -15,877,370.89 | -8,853,679.18 | -28,720,702.69 | -12,221,241.22 | -16,114,753.27 | -4,114,602.82 | -32,728,500.38 | -17,714,747.50 | -15,511,426.15 | -2,980,809.40 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.02 | -0.01 | -0.04 | -0.01 | -0.02 | - | -0.06 | -0.02 | -0.02 | - |
| 二、稀释每股收益(元) | -0.02 | -0.02 | -0.01 | -0.04 | -0.01 | -0.02 | - | -0.06 | -0.02 | -0.02 | - |
| 九、综合收益总额(元) | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 | -2,151,123.60 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 | -23,473,385.98 | -24,045,565.05 | -5,188,590.74 |
| 归属于母公司所有者的综合收益总额(元) | -21,757,031.96 | -15,759,877.20 | -8,433,476.87 | -36,022,358.67 | -11,638,165.25 | -15,814,751.52 | -3,349,075.91 | -64,601,395.15 | -23,138,783.64 | -19,300,325.40 | -4,053,976.37 |
| 归属于少数股东的综合收益总额(元) | 9,761,918.07 | -1,715,993.68 | 1,175,129.93 | 3,324,543.03 | 9,487,041.65 | -2,419,054.91 | 649,215.78 | 1,590,777.80 | -334,602.34 | -4,745,239.65 | -1,134,614.37 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-20 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 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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