| 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) | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 | 33,896,827.80 | 142,418,528.25 | 103,719,151.64 | 63,087,564.82 | 36,769,436.07 |
| 营业收入(元) | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 | 33,896,827.80 | 142,418,528.25 | 103,719,151.64 | 63,087,564.82 | 36,769,436.07 |
| 二、营业总成本(元) | 102,089,556.68 | 71,228,096.12 | 34,268,735.41 | 188,164,062.16 | 141,500,201.76 | 101,756,277.31 | 50,149,968.51 | 227,275,401.35 | 165,421,023.37 | 107,341,192.09 | 52,269,789.90 |
| 营业成本(元) | 45,561,627.21 | 33,407,786.12 | 14,769,026.98 | 63,302,953.66 | 43,765,467.25 | 30,821,374.36 | 15,973,632.25 | 70,695,248.03 | 52,033,176.16 | 31,449,288.16 | 16,406,997.29 |
| 研发费用(元) | 19,083,773.76 | 12,497,328.88 | 6,632,720.52 | 55,575,310.42 | 48,124,245.09 | 37,507,822.44 | 20,066,407.37 | 91,932,004.18 | 70,698,843.66 | 45,703,365.14 | 23,485,621.65 |
| 营业税金及附加(元) | 1,883,636.30 | 1,277,427.61 | 587,452.43 | 2,800,306.34 | 1,961,095.86 | 1,332,181.96 | 648,306.00 | 2,329,188.58 | 1,903,407.23 | 1,176,914.33 | 581,223.39 |
| 销售费用(元) | 14,708,950.53 | 10,117,677.45 | 5,191,479.43 | 27,052,783.36 | 19,445,416.61 | 14,066,608.19 | 7,166,812.91 | 32,795,081.85 | 22,454,520.15 | 14,402,008.20 | 6,998,124.18 |
| 管理费用(元) | 20,690,861.42 | 14,274,495.41 | 7,221,726.37 | 40,370,786.58 | 29,401,926.08 | 19,356,875.57 | 6,272,404.98 | 33,924,168.16 | 23,913,294.14 | 17,303,799.96 | 6,073,421.20 |
| 财务费用(元) | 160,707.46 | -346,619.35 | -133,670.32 | -938,078.20 | -1,197,949.13 | -1,328,585.21 | 22,405.00 | -4,400,289.45 | -5,582,217.97 | -2,694,183.70 | -1,275,597.81 |
| 其中：利息费用(元) | 4,187.24 | 4,187.24 | 2,787.74 | 31,741.59 | 27,576.80 | 22,046.07 | 15,160.40 | 9,562.87 | - | - | - |
| 其中：利息收入(元) | 281,813.13 | 167,448.19 | 102,832.17 | 641,081.00 | 552,433.75 | 509,955.97 | 286,914.50 | 2,708,268.99 | 3,854,102.26 | 2,814,044.12 | 1,505,167.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -6,383,826.82 | -6,383,826.82 | - | -16,210,987.47 | -135,071.28 | -135,071.28 | -135,071.28 | 6,536,117.52 | -120,579.14 | -120,579.14 | -118,356.92 |
| 加：投资收益(元) | 9,021,599.20 | 7,632,878.88 | 3,937,980.77 | 13,249,553.87 | 7,284,459.53 | 5,734,723.08 | 1,129,350.94 | 4,964,360.51 | 2,269,659.32 | 2,207,625.28 | 905,710.00 |
| 其中：对联营企业和合营企业的投资收益(元) | -169,644.17 | -168,894.37 | -90,087.55 | -285,808.95 | -178,042.28 | -127,463.95 | -78,401.63 | -106,138.67 | - | - | - |
| 资产处置收益(元) | 28,200.85 | 8,200.85 | 4,395.54 | 8,538.94 | 4,250.00 | 1,100.00 | 1,100.00 | 450.00 | - | - | - |
| 资产减值损失(元) | -21,520.64 | -10,611.63 | -18,867.62 | -5,738,909.58 | 22,505.51 | -8,469.65 | 7,463.93 | -36,943,031.97 | 4,688,299.17 | 4,695,907.20 | 4,441.05 |
| 信用减值损失(元) | -2,140,644.31 | -2,240,057.63 | -591,840.48 | -783,841.21 | -1,329,356.35 | -1,161,511.19 | -876,762.52 | -835,626.43 | -1,353,066.88 | -1,261,497.89 | -462,836.42 |
| 其他收益(元) | 651,813.47 | 519,702.10 | 296,354.72 | 2,537,166.52 | 1,446,873.23 | 592,340.09 | 298,983.53 | 1,714,075.94 | 1,079,386.19 | 864,283.32 | 552,465.61 |
| 四、营业利润(元) | 8,320,057.68 | 6,985,671.99 | -3,037,737.11 | -50,565,021.71 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 | -109,420,527.53 | -55,138,173.07 | -37,867,888.50 | -14,618,930.51 |
| 加：营业外收入(元) | 4,546.97 | - | - | - | - | - | - | 5,000.00 | 5,000.00 | 5,000.00 | - |
| 减：营业外支出(元) | - | - | - | 4,600.67 | - | - | - | 158.00 | - | - | - |
| 五、利润总额(元) | 8,324,604.65 | 6,985,671.99 | -3,037,737.11 | -50,569,622.38 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 | -109,415,685.53 | -55,133,173.07 | -37,862,888.50 | -14,618,930.51 |
| 减：所得税费用(元) | 4,729,530.10 | 3,688,394.54 | 726,703.03 | 7,410,326.32 | 5,676,015.45 | 4,006,643.13 | 1,863,960.81 | 13,630,660.07 | 6,475,841.27 | 5,101,756.11 | 1,347,501.89 |
| 六、净利润(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.60 | -61,609,014.34 | -42,964,644.61 | -15,966,432.40 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.60 | -61,609,014.34 | -42,964,644.61 | -15,966,432.40 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.30 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 | -127,618,561.39 | -65,497,416.98 | -45,695,495.09 | -17,732,814.47 |
| 少数股东损益(元) | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 | 10,591,338.60 | 8,093,930.94 | 5,690,034.82 | 2,684,103.57 | 4,572,215.79 | 3,888,402.64 | 2,730,850.48 | 1,766,382.07 |
| 扣除非经常性损益后的净利润(元) | -3,476,155.26 | -1,734,079.97 | -7,995,463.87 | -63,725,827.56 | -49,118,836.83 | -39,981,344.17 | -20,773,417.77 | -137,661,095.53 | -67,582,519.27 | -47,656,114.31 | -18,443,610.71 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.20 | -0.13 | -0.11 | -0.06 | -0.38 | -0.19 | -0.14 | -0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.20 | -0.13 | -0.11 | -0.06 | -0.38 | -0.19 | -0.14 | -0.05 |
| 九、综合收益总额(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 | -123,046,345.60 | -61,609,014.34 | -42,964,644.61 | -15,966,432.40 |
| 归属于母公司所有者的综合收益总额(元) | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.30 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 | -127,618,561.39 | -65,497,416.98 | -45,695,495.09 | -17,732,814.47 |
| 归属于少数股东的综合收益总额(元) | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 | 10,591,338.60 | 8,093,930.94 | 5,690,034.82 | 2,684,103.57 | 4,572,215.79 | 3,888,402.64 | 2,730,850.48 | 1,766,382.07 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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