| 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) | 77,728,939.82 | 66,594,703.07 | 18,254,314.71 | 130,654,202.97 | 60,586,521.05 | 53,428,419.75 | 35,749,510.24 | 146,849,878.16 | 126,122,995.72 | 56,570,398.65 | 21,228,019.52 |
| 营业收入(元) | 77,728,939.82 | 66,594,703.07 | 18,254,314.71 | 130,654,202.97 | 60,586,521.05 | 53,428,419.75 | 35,749,510.24 | 146,849,878.16 | 126,122,995.72 | 56,570,398.65 | 21,228,019.52 |
| 二、营业总成本(元) | 121,186,955.77 | 96,643,957.14 | 32,272,915.12 | 177,503,108.91 | 111,987,044.94 | 84,302,660.87 | 47,891,477.48 | 198,006,016.64 | 162,061,297.20 | 85,308,152.32 | 36,579,276.82 |
| 营业成本(元) | 68,689,344.61 | 60,750,024.25 | 14,351,667.67 | 92,989,617.95 | 41,799,753.18 | 38,167,288.08 | 25,535,726.99 | 111,512,431.74 | 95,654,681.48 | 43,897,539.53 | 16,466,833.13 |
| 研发费用(元) | 15,125,203.57 | 9,742,091.44 | 5,885,256.09 | 22,193,769.59 | 21,070,272.77 | 13,720,606.22 | 6,878,899.93 | 23,099,064.24 | 16,281,452.21 | 9,159,111.40 | 4,659,018.30 |
| 营业税金及附加(元) | 120,568.91 | 77,343.42 | 35,442.12 | 512,532.60 | 407,743.32 | 377,298.66 | 215,836.07 | 495,428.37 | 426,447.98 | 361,614.27 | 239,393.20 |
| 销售费用(元) | 15,659,689.55 | 11,112,008.74 | 6,090,311.35 | 31,642,409.64 | 25,950,681.37 | 17,162,203.40 | 8,434,500.17 | 33,261,181.55 | 25,735,286.28 | 16,270,815.46 | 7,940,617.37 |
| 管理费用(元) | 18,507,805.74 | 13,278,145.18 | 5,265,367.83 | 25,116,044.91 | 18,860,451.90 | 12,647,504.87 | 5,788,462.52 | 24,363,295.37 | 20,622,964.15 | 13,406,707.36 | 6,255,563.54 |
| 财务费用(元) | 3,084,343.39 | 1,684,344.11 | 644,870.06 | 5,048,734.22 | 3,898,142.40 | 2,227,759.64 | 1,038,051.80 | 5,274,615.37 | 3,340,465.10 | 2,212,364.30 | 1,017,851.28 |
| 其中：利息费用(元) | 3,125,236.34 | 1,922,845.49 | 751,774.02 | 5,666,320.34 | 4,250,582.31 | 2,712,961.13 | 1,210,803.64 | 5,765,584.91 | 3,918,237.63 | 2,335,330.87 | 995,013.71 |
| 其中：利息收入(元) | 291,862.77 | 199,988.59 | - | 887,479.56 | 514,765.60 | 416,281.43 | 310,349.97 | 164,620.74 | 105,896.17 | 37,029.64 | 19,090.25 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -782,575.52 | -394,280.45 | 61,828.77 | 31,156.59 | 120,378.09 | 65,616.44 | - | -745,245.36 | -514,761.35 | -514,761.35 | -446,902.27 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,016,723.84 | - | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 124,276.38 | 124,276.38 | - | 29,978.91 | 37,876.87 | - | - | 357,997.18 | 1,834.25 | - | - |
| 资产减值损失(元) | 7,548,845.06 | 6,505,230.90 | -13,313.40 | -6,160,245.88 | 3,929,291.91 | 3,358,523.38 | -125,767.98 | -20,495,968.86 | 1,197,844.66 | 1,071,858.17 | 815,775.93 |
| 信用减值损失(元) | -1,114,630.64 | -4,534,453.29 | 404,946.01 | -18,928,851.02 | -2,747,412.74 | -3,417,489.08 | -649,025.72 | -7,862,910.63 | 2,652,547.49 | 2,373,977.15 | 1,873,998.52 |
| 其他收益(元) | 4,475,160.97 | 2,667,273.38 | 1,303,817.70 | 2,617,005.72 | 2,250,567.49 | 1,950,571.75 | 307,519.54 | 1,646,540.60 | 1,420,692.82 | 1,125,644.76 | 437,709.96 |
| 四、营业利润(元) | -33,206,939.70 | -25,681,207.15 | -12,261,321.33 | -69,259,861.62 | -47,809,822.27 | -28,917,018.63 | -12,609,241.40 | -78,255,725.55 | -31,180,143.61 | -24,681,034.94 | -12,670,675.16 |
| 加：营业外收入(元) | 52,366.15 | 44,890.04 | 26,074.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 26,728.92 | 26,728.92 | - | 39,244.28 | 17,521.15 | 17,521.15 | - | 78,541.72 | 78,551.34 | 1,293.57 | - |
| 五、利润总额(元) | -33,181,302.47 | -25,663,046.03 | -12,235,247.33 | -69,299,105.90 | -47,827,343.42 | -28,934,539.78 | -12,609,241.40 | -78,334,267.27 | -31,258,694.95 | -24,682,328.51 | -12,670,675.16 |
| 减：所得税费用(元) | -38,819.41 | -18,875.67 | 7,716.00 | -7,250.48 | -48,299.62 | -44,420.30 | -11,727.96 | -4,649.74 | 33,771.02 | 44,542.04 | 63,546.15 |
| 六、净利润(元) | -33,142,483.06 | -25,644,170.36 | -12,242,963.33 | -69,291,855.42 | -47,779,043.80 | -28,890,119.48 | -12,597,513.44 | -78,329,617.53 | -31,292,465.97 | -24,726,870.55 | -12,734,221.31 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -33,142,483.06 | -25,644,170.36 | -12,242,963.33 | -69,291,855.42 | -47,779,043.80 | -28,890,119.48 | -12,597,513.44 | -78,329,617.53 | -31,292,465.97 | -24,726,870.55 | -12,734,221.31 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -33,211,064.74 | -25,718,600.68 | -12,238,835.89 | -66,619,479.13 | -46,525,185.13 | -27,797,861.48 | -12,035,824.47 | -77,086,888.98 | -30,512,748.02 | -24,312,797.06 | -12,406,462.37 |
| 少数股东损益(元) | 68,581.68 | 74,430.32 | -4,127.44 | -2,672,376.29 | -1,253,858.67 | -1,092,258.00 | -561,688.97 | -1,242,728.55 | -779,717.95 | -414,073.49 | -327,758.94 |
| 扣除非经常性损益后的净利润(元) | -37,863,050.19 | -28,539,430.69 | -13,630,556.36 | -68,339,080.70 | -48,116,462.07 | -29,047,713.88 | -12,476,886.37 | -78,892,249.26 | -31,779,808.71 | -25,401,151.76 | -12,853,847.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.06 | -0.03 | -0.16 | -0.11 | -0.07 | -0.03 | -0.19 | -0.07 | -0.06 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.06 | -0.03 | -0.16 | -0.11 | -0.07 | -0.03 | -0.19 | -0.07 | -0.06 | -0.03 |
| 八、其他综合收益(元) | -59,008.40 | -47,552.02 | -2,442.93 | -91,270.30 | -168,780.94 | -197,125.41 | 121,259.00 | -487,117.59 | -554,441.89 | -237,585.89 | 41,332.47 |
| 归属于母公司股东的其他综合收益(元) | -59,008.40 | -47,552.02 | -2,442.93 | -91,270.30 | -168,780.94 | -197,125.41 | 121,259.00 | -487,117.59 | -554,441.89 | -237,585.89 | 41,332.47 |
| 九、综合收益总额(元) | -33,201,491.46 | -25,691,722.38 | -12,245,406.26 | -69,383,125.72 | -47,947,824.74 | -29,087,244.89 | -12,476,254.44 | -78,816,735.12 | -31,846,907.86 | -24,964,456.44 | -12,692,888.84 |
| 归属于母公司所有者的综合收益总额(元) | -33,270,073.14 | -25,766,152.70 | -12,241,278.82 | -66,710,749.43 | -46,693,966.07 | -27,994,986.89 | -11,914,565.47 | -77,574,006.57 | -31,067,189.91 | -24,550,382.95 | -12,365,129.90 |
| 归属于少数股东的综合收益总额(元) | 68,581.68 | 74,430.32 | -4,127.44 | -2,672,376.29 | -1,253,858.67 | -1,092,258.00 | -561,688.97 | -1,242,728.55 | -779,717.95 | -414,073.49 | -327,758.94 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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