| 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) | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 | 201,518,867.69 | 128,736,344.08 | 92,946,607.51 | 52,128,178.90 | 244,813,144.24 | 183,783,314.31 | 119,062,791.57 | 59,232,541.62 |
| 营业收入(元) | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 | 201,518,867.69 | 128,736,344.08 | 92,946,607.51 | 52,128,178.90 | 244,813,144.24 | 183,783,314.31 | 119,062,791.57 | 59,232,541.62 |
| 二、营业总成本(元) | 195,194,696.10 | 142,776,925.50 | 57,733,809.35 | 244,758,897.55 | 169,148,241.19 | 125,911,908.03 | 65,966,742.83 | 356,516,898.27 | 237,831,084.77 | 151,519,726.59 | 73,743,792.43 |
| 营业成本(元) | 121,395,696.06 | 93,366,999.31 | 35,303,767.47 | 143,883,850.13 | 88,761,823.55 | 66,087,515.15 | 38,056,479.16 | 220,251,431.78 | 141,816,763.89 | 92,798,104.78 | 46,785,050.44 |
| 研发费用(元) | 19,899,426.96 | 12,462,315.21 | 6,089,171.92 | 25,448,527.44 | 22,107,934.14 | 15,830,825.86 | 6,303,139.50 | 24,089,784.21 | 16,222,233.38 | 10,276,694.16 | 4,893,011.62 |
| 营业税金及附加(元) | 2,111,298.09 | 1,811,843.00 | 128,856.02 | 3,621,105.95 | 1,915,951.01 | 1,847,063.80 | 518,345.57 | 5,058,247.53 | 3,179,660.60 | 2,437,686.19 | 872,377.07 |
| 销售费用(元) | 12,357,953.87 | 8,184,944.12 | 3,811,547.04 | 20,987,044.32 | 12,383,324.52 | 9,287,525.82 | 4,008,104.09 | 20,031,493.22 | 13,534,455.01 | 9,566,503.52 | 6,016,580.59 |
| 管理费用(元) | 34,465,868.00 | 24,256,040.47 | 10,305,580.38 | 38,337,156.64 | 33,058,433.54 | 22,802,800.84 | 9,647,292.68 | 43,897,254.11 | 29,066,688.39 | 18,770,230.82 | 6,791,259.48 |
| 财务费用(元) | 4,964,453.12 | 2,694,783.39 | 2,094,886.52 | 12,481,213.07 | 10,920,774.43 | 10,056,176.56 | 7,433,381.83 | 43,188,687.42 | 34,011,283.50 | 17,670,507.12 | 8,385,513.23 |
| 其中：利息费用(元) | 6,228,781.18 | 3,761,845.65 | 2,222,978.12 | 16,373,339.30 | 10,340,435.06 | 10,340,435.06 | 7,533,966.07 | 44,830,868.62 | 35,391,767.24 | 17,928,077.92 | 9,366,232.32 |
| 其中：利息收入(元) | -1,269,645.86 | -1,201,388.68 | -219,437.02 | 2,922,633.27 | 301,901.11 | -301,901.11 | 137,985.04 | 73,069.29 | -1,523,632.29 | -364,868.81 | -186,075.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -888,325.88 | -888,325.88 | -888,325.88 | -6,662,444.10 | -4,134,131.98 | -3,860,800.94 | - | - | - | - | - |
| 加：投资收益(元) | -124,037.12 | -1,665,957.82 | -379,860.36 | 12,517,817.24 | 12,335,708.20 | 12,147,572.94 | 11,105,683.69 | 997,269.91 | 901,614.06 | 1,504,648.17 | 238,598.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -124,037.12 | -1,665,957.82 | -379,860.36 | 2,486,155.16 | 2,328,136.57 | 745,743.46 | 81,531.78 | 1,163,388.87 | 1,032,108.02 | 1,578,206.85 | 238,598.26 |
| 资产处置收益(元) | 403,633.31 | - | - | 402,315.05 | 137,441.54 | 137,441.54 | 1,971.95 | -1,049,232.39 | -20,584.56 | -20,584.56 | -20,584.56 |
| 资产减值损失(元) | 72,397.16 | 117,231.17 | - | 14,103,266.54 | 5,889,201.87 | 5,889,201.87 | - | -16,549,903.61 | 109,655.18 | 109,655.18 | - |
| 信用减值损失(元) | 9,168,745.46 | 8,739,289.49 | 9,104,557.83 | 3,527,512.18 | 8,585,305.44 | 7,551,538.00 | 1,170,400.71 | -44,752,175.24 | 12,378,269.28 | 6,945,126.14 | 4,489,273.01 |
| 其他收益(元) | 2,176,419.42 | 1,532,697.27 | 910,002.22 | 3,971,181.94 | 1,704,284.95 | 765,919.94 | 236,472.79 | 4,392,415.95 | 2,186,643.38 | 1,598,569.06 | 694,946.37 |
| 四、营业利润(元) | -15,454,327.11 | -2,209,031.28 | 1,137,462.47 | -15,380,381.01 | -15,894,087.09 | -10,334,427.17 | -1,324,034.79 | -168,665,379.41 | -38,492,173.12 | -22,319,521.03 | -9,109,017.73 |
| 加：营业外收入(元) | 3,693,899.73 | 3,612,601.97 | 498,518.46 | 7,411,633.05 | 2,006,186.57 | 33,747.62 | 29,601.65 | 978,768.91 | 615,235.38 | 24,754.44 | 14,457.58 |
| 减：营业外支出(元) | 20,980.92 | 19,086.14 | - | 49,723.27 | 32,436.61 | 69,423.27 | - | 7,795,457.88 | 4,023,753.82 | 3,424,522.62 | 3,423,709.78 |
| 五、利润总额(元) | -11,781,408.30 | 1,384,484.55 | 1,635,980.93 | -8,018,471.23 | -13,920,337.13 | -10,370,102.82 | -1,294,433.14 | -175,482,068.38 | -41,900,691.56 | -25,719,289.21 | -12,518,269.93 |
| 减：所得税费用(元) | 6,371.48 | -13,784.58 | 36,747.55 | 3,002,810.03 | 187,917.90 | 165,597.04 | 229,773.47 | 13,386,543.76 | 897,814.34 | 757,590.73 | 406,554.45 |
| 六、净利润(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -11,021,281.26 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 | -188,868,612.14 | -42,798,505.90 | -26,476,879.94 | -12,924,824.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -11,021,281.26 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 | -188,868,612.14 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,883,735.60 | 1,404,285.10 | 1,448,496.25 | -10,905,749.82 | -14,440,865.22 | -10,774,611.11 | -1,770,821.60 | -184,656,511.85 | -41,487,751.44 | -26,698,811.20 | -12,931,999.87 |
| 少数股东损益(元) | 95,955.82 | -6,015.97 | 150,737.13 | -115,531.44 | 332,610.19 | 238,911.25 | 246,614.99 | -4,212,100.29 | -1,310,754.46 | 221,931.26 | 7,175.49 |
| 扣除非经常性损益后的净利润(元) | -19,644,108.38 | -5,660,257.03 | -1,915,381.34 | -35,540,862.14 | -33,679,892.12 | -28,463,495.43 | -12,933,778.89 | -188,710,226.17 | -40,105,719.17 | -24,826,867.89 | -10,171,648.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | - | -0.04 | -0.05 | -0.04 | -0.01 | -0.61 | -0.14 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | - | -0.04 | -0.05 | -0.04 | -0.01 | -0.61 | -0.14 | -0.09 | -0.04 |
| 八、其他综合收益(元) | - | - | - | -9,410,741.74 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -9,410,741.74 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -20,432,023.00 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 | -188,868,612.14 | -42,798,505.90 | -26,476,879.94 | -12,924,824.38 |
| 归属于母公司所有者的综合收益总额(元) | -11,883,735.60 | 1,404,285.10 | 1,448,496.25 | -20,316,491.56 | -14,440,865.22 | -10,774,611.11 | -1,770,821.60 | -184,656,511.85 | -41,487,751.44 | -26,698,811.20 | -12,931,999.87 |
| 归属于少数股东的综合收益总额(元) | 95,955.82 | -6,015.97 | 150,737.13 | -115,531.44 | 332,610.19 | 238,911.25 | 246,614.99 | -4,212,100.29 | -1,310,754.46 | 221,931.26 | 7,175.49 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-26 | 2023-04-19 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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