| 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) | 108,509,976.20 | 67,579,100.17 | 28,427,962.97 | 152,361,432.55 | 107,169,222.05 | 82,626,517.89 | 34,229,430.41 | 364,294,954.05 | 91,926,515.80 | 71,251,943.27 | 20,877,738.57 |
| 营业收入(元) | 108,509,976.20 | 67,579,100.17 | 28,427,962.97 | 152,361,432.55 | 107,169,222.05 | 82,626,517.89 | 34,229,430.41 | 364,294,954.05 | 91,926,515.80 | 71,251,943.27 | 20,877,738.57 |
| 二、营业总成本(元) | 142,379,452.17 | 92,108,193.66 | 42,451,868.45 | 181,464,849.37 | 130,059,965.19 | 91,686,161.14 | 40,261,752.79 | 309,655,677.97 | 102,902,286.93 | 75,547,176.14 | 29,043,657.52 |
| 营业成本(元) | 80,018,985.95 | 49,895,712.87 | 21,282,302.74 | 116,297,673.93 | 84,397,891.57 | 62,471,232.68 | 25,224,737.37 | 240,709,837.97 | 61,113,624.13 | 46,511,777.27 | 14,595,930.31 |
| 研发费用(元) | 20,017,277.61 | 13,855,546.48 | 7,457,810.36 | 25,758,014.69 | 16,380,450.39 | 10,383,766.54 | 5,239,476.58 | 22,803,170.47 | 14,613,021.03 | 10,113,353.40 | 4,588,221.63 |
| 营业税金及附加(元) | 1,991,251.27 | 1,356,997.26 | 559,256.73 | 3,330,654.12 | 2,095,308.28 | 811,148.93 | 299,508.50 | 2,067,064.02 | 1,110,741.75 | 744,975.46 | 411,147.13 |
| 销售费用(元) | 15,675,329.42 | 11,693,377.21 | 6,214,192.26 | 24,004,121.01 | 13,724,552.40 | 9,095,631.09 | 4,663,146.79 | 20,335,988.62 | 11,237,378.39 | 8,091,072.80 | 3,894,839.81 |
| 管理费用(元) | 28,806,304.94 | 18,232,082.39 | 8,422,882.30 | 23,678,929.15 | 23,032,137.29 | 15,508,771.99 | 8,091,983.25 | 31,454,106.76 | 21,104,550.01 | 14,290,169.77 | 7,735,163.06 |
| 财务费用(元) | -4,129,697.02 | -2,925,522.55 | -1,484,575.94 | -11,604,543.53 | -9,570,374.74 | -6,584,390.09 | -3,257,099.70 | -7,714,489.87 | -6,277,028.38 | -4,204,172.56 | -2,181,644.42 |
| 其中：利息费用(元) | 560,656.70 | 395,358.52 | 201,220.75 | 543,965.43 | 23,956.83 | 2,839.94 | 1,690.21 | 617,104.89 | 17,287.00 | 5,481.77 | 2,916.20 |
| 其中：利息收入(元) | 4,751,585.87 | 3,377,884.78 | 1,737,211.12 | 12,334,213.35 | 9,698,222.89 | 6,668,203.74 | 3,283,137.01 | 8,518,081.48 | 6,367,851.05 | 4,270,754.57 | 2,196,128.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 82,166.67 | 82,166.67 | 17,000.00 | -41,539.16 | 591,513.30 | - | - | 91,625.00 | - | - | - |
| 资产减值损失(元) | -634,389.74 | -977,560.90 | -271,280.99 | -8,229,249.97 | 681,599.13 | -235,377.82 | 142,891.85 | -7,691,619.32 | -2,904,373.44 | -2,658,189.06 | -640,737.10 |
| 信用减值损失(元) | -23,595,484.37 | -20,018,035.30 | 9,009,692.38 | -49,010,161.60 | -38,112,112.66 | -17,381,952.41 | 6,632,849.71 | -57,364,235.81 | -35,021,365.39 | -8,252,329.41 | 9,674,104.15 |
| 其他收益(元) | 3,053,959.69 | 2,405,955.69 | 2,399,174.56 | 962,056.76 | 273,976.71 | 45,236.71 | 21,514.86 | 1,854,679.02 | 1,120,154.76 | 817,000.00 | 50,000.00 |
| 四、营业利润(元) | -54,963,223.72 | -43,036,567.33 | -2,869,319.53 | -85,422,310.79 | -59,455,766.66 | -26,631,736.77 | 764,934.04 | -8,470,275.03 | -47,781,355.20 | -14,388,751.34 | 917,448.10 |
| 加：营业外收入(元) | 814,358.61 | 278,085.95 | 263,084.44 | 382,144.72 | 223,892.28 | 155,992.28 | 15,362.39 | 53,043.46 | 44,766.47 | 44,766.08 | 33,764.71 |
| 减：营业外支出(元) | -72,293.75 | -166,564.17 | 6,366.09 | 1,260,889.59 | 1,007,856.11 | 952,974.83 | 8.22 | 170,246.14 | 158,568.51 | 159,079.01 | 10.31 |
| 五、利润总额(元) | -54,076,571.36 | -42,591,917.21 | -2,612,601.18 | -86,301,055.66 | -60,239,730.49 | -27,428,719.32 | 780,288.21 | -8,587,477.71 | -47,895,157.24 | -14,503,064.27 | 951,202.50 |
| 减：所得税费用(元) | -2,198,967.31 | -2,595,342.29 | 1,611,542.79 | -6,478,723.43 | -5,017,489.95 | -1,866,711.54 | 1,305,797.95 | -9,912,124.43 | -5,168,450.65 | -1,070,628.55 | 1,569,076.34 |
| 六、净利润(元) | -51,877,604.05 | -39,996,574.92 | -4,224,143.97 | -79,822,332.23 | -55,222,240.54 | -25,562,007.78 | -525,509.74 | 1,324,646.72 | -42,726,706.59 | -13,432,435.72 | -617,873.84 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -51,877,604.05 | -39,996,574.92 | -4,224,143.97 | -79,822,332.23 | -55,222,240.54 | -25,562,007.78 | -525,509.74 | 1,324,646.72 | -42,726,706.59 | -13,432,435.72 | -617,873.84 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,367,637.11 | -38,609,161.92 | -2,882,043.57 | -75,940,167.55 | -53,641,821.60 | -24,565,930.71 | 344,817.50 | 4,401,552.82 | -41,337,638.86 | -12,587,529.42 | -207,376.32 |
| 少数股东损益(元) | -1,509,966.94 | -1,387,413.00 | -1,342,100.40 | -3,882,164.68 | -1,580,418.94 | -996,077.07 | -870,327.24 | -3,076,906.10 | -1,389,067.73 | -844,906.30 | -410,497.52 |
| 扣除非经常性损益后的净利润(元) | -51,725,420.64 | -39,586,813.63 | -3,646,652.91 | -85,448,138.74 | -56,013,102.48 | -24,528,939.57 | -190,058.64 | 2,290,669.92 | -42,178,809.66 | -13,170,996.62 | -266,360.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.17 | -0.13 | -0.01 | -0.25 | -0.18 | -0.08 | - | 0.01 | -0.14 | -0.04 | - |
| 二、稀释每股收益(元) | -0.17 | -0.13 | -0.01 | -0.25 | -0.18 | -0.08 | - | 0.01 | -0.14 | -0.04 | - |
| 八、其他综合收益(元) | 4,422.87 | -194.94 | -7.97 | -46,963.44 | -8,454.46 | 27,707.23 | 7,944.30 | -602,872.96 | -586,426.92 | -118,878.07 | 134.15 |
| 归属于母公司股东的其他综合收益(元) | 4,422.87 | -194.94 | -7.97 | -46,963.44 | -8,454.46 | 27,707.23 | 7,944.30 | -602,872.96 | -586,426.92 | -118,878.07 | 134.15 |
| 九、综合收益总额(元) | -51,873,181.18 | -39,996,769.86 | -4,224,151.94 | -79,869,295.67 | -55,230,695.00 | -25,534,300.55 | -517,565.44 | 721,773.76 | -43,313,133.51 | -13,551,313.79 | -617,739.69 |
| 归属于母公司所有者的综合收益总额(元) | -50,363,214.24 | -38,609,356.86 | -2,882,051.54 | -75,987,130.99 | -53,650,276.06 | -24,538,223.48 | 352,761.80 | 3,798,679.86 | -41,924,065.78 | -12,706,407.49 | -207,242.17 |
| 归属于少数股东的综合收益总额(元) | -1,509,966.94 | -1,387,413.00 | -1,342,100.40 | -3,882,164.68 | -1,580,418.94 | -996,077.07 | -870,327.24 | -3,076,906.10 | -1,389,067.73 | -844,906.30 | -410,497.52 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-29 | 2024-03-19 | 2023-10-27 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-16 | 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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