| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 378,292,363.95 | 239,448,316.13 | 102,009,854.23 | 444,355,771.10 | 348,815,465.15 | 214,402,063.29 | 87,339,607.70 |
| 营业收入(元) | 378,292,363.95 | 239,448,316.13 | 102,009,854.23 | 444,355,771.10 | 348,815,465.15 | 214,402,063.29 | 87,339,607.70 |
| 二、营业总成本(元) | 393,331,581.81 | 250,192,815.46 | 107,774,293.82 | 456,068,656.24 | 359,042,129.23 | 220,170,604.56 | 91,901,166.28 |
| 营业成本(元) | 366,159,485.78 | 232,268,054.58 | 100,061,694.44 | 424,142,989.10 | 336,250,843.75 | 204,470,436.24 | 83,766,574.33 |
| 研发费用(元) | 6,132,752.84 | 4,008,032.84 | 2,010,375.39 | 9,776,084.60 | 7,037,347.56 | 5,127,576.98 | 2,285,236.66 |
| 营业税金及附加(元) | 399,405.84 | 182,393.57 | 21,512.02 | 435,780.23 | 382,438.77 | 204,685.50 | 185,212.48 |
| 销售费用(元) | 1,618.40 | 1,618.40 | 1,104.40 | 629,305.72 | 470,480.89 | 300,621.96 | 165,428.96 |
| 管理费用(元) | 24,691,204.32 | 16,620,372.38 | 7,643,646.72 | 29,087,917.24 | 21,130,562.98 | 14,290,408.63 | 7,600,914.10 |
| 财务费用(元) | -4,052,885.37 | -2,887,656.31 | -1,964,039.15 | -8,003,420.65 | -6,229,544.72 | -4,223,124.75 | -2,102,200.25 |
| 其中：利息费用(元) | 528,709.18 | 443,649.57 | 274,600.52 | 1,069,471.14 | 771,317.28 | 294,702.67 | 70,763.10 |
| 其中：利息收入(元) | 4,866,305.80 | 3,646,063.97 | 2,302,257.76 | 9,170,505.99 | 7,070,722.49 | 4,575,351.34 | 2,201,935.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 5,785,782.69 | -10,174,868.74 | 325,068.49 | 10,071,739.29 | -42,815.96 | -117,607.35 | -122,190.68 |
| 加：投资收益(元) | 573,006.41 | -86,669.41 | 121,041.66 | 46,899,987.96 | 6,346,364.85 | 5,235,968.96 | 13,589,540.28 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 39,629,609.04 | 5,719,556.59 | 4,742,077.37 | 13,231,815.36 |
| 资产处置收益(元) | 224.62 | 224.62 | - | 35,230.67 | - | - | - |
| 信用减值损失(元) | 61,859.79 | 888,072.44 | 217,442.52 | -1,887,659.84 | -2,270,416.65 | -1,831,966.17 | -555,924.41 |
| 其他收益(元) | 1,315,144.52 | 242,334.84 | 192,028.24 | 1,513,548.59 | 1,385,251.95 | 944,690.31 | 523,516.96 |
| 四、营业利润(元) | -7,303,199.83 | -19,875,405.58 | -4,908,858.68 | 44,919,961.53 | -4,808,279.89 | -1,537,455.52 | 8,873,383.57 |
| 加：营业外收入(元) | 60,209.07 | 207.42 | 200.24 | 64,492.88 | 33,736.49 | 33,714.15 | 33,202.13 |
| 减：营业外支出(元) | 2,379.14 | 900.04 | 0.01 | 4,912.63 | 8,701.26 | 6,222.54 | 2,952.13 |
| 五、利润总额(元) | -7,245,369.90 | -19,876,098.20 | -4,908,658.45 | 44,979,541.78 | -4,783,244.66 | -1,509,963.91 | 8,903,633.57 |
| 减：所得税费用(元) | 830,959.18 | -1,514,371.34 | 74,543.50 | 7,177,077.23 | 1,416,129.08 | 501,810.08 | 1,986,954.28 |
| 六、净利润(元) | -8,076,329.08 | -18,361,726.86 | -4,983,201.95 | 37,802,464.55 | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -8,076,329.08 | -18,361,726.86 | -4,983,201.95 | 37,802,464.55 | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -7,838,143.25 | -17,905,668.58 | -4,749,468.19 | 38,361,340.01 | -5,936,786.63 | -1,786,534.87 | 7,012,905.41 |
| 少数股东损益(元) | -238,185.83 | -456,058.28 | -233,733.76 | -558,875.46 | -262,587.11 | -225,239.12 | -96,226.12 |
| 扣除非经常性损益后的净利润(元) | -14,291,523.12 | -9,479,089.22 | -5,236,136.92 | -12,348,293.19 | -11,364,096.43 | -6,213,926.75 | -4,473,817.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.09 | -0.02 | 0.19 | -0.03 | -0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.04 | -0.09 | -0.02 | 0.19 | -0.03 | -0.01 | 0.04 |
| 八、其他综合收益(元) | - | - | - | -218,181.12 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -218,181.12 | - | - | - |
| 九、综合收益总额(元) | -8,076,329.08 | -18,361,726.86 | -4,983,201.95 | 37,584,283.43 | -6,199,373.74 | -2,011,773.99 | 6,916,679.29 |
| 归属于母公司所有者的综合收益总额(元) | -7,838,143.25 | -17,905,668.58 | -4,749,468.19 | 38,143,158.89 | -5,936,786.63 | -1,786,534.87 | 7,012,905.41 |
| 归属于少数股东的综合收益总额(元) | -238,185.83 | -456,058.28 | -233,733.76 | -558,875.46 | -262,587.11 | -225,239.12 | -96,226.12 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-19 | 2023-10-23 | 2023-08-18 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |