| 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) | 85,817,835.29 | 57,688,017.50 | 35,587,640.86 | 182,113,702.05 | 132,154,105.26 | 90,490,327.16 | 49,299,531.58 | 213,512,180.55 | 146,937,836.60 | 116,695,982.78 | 59,956,733.99 |
| 营业收入(元) | 85,817,835.29 | 57,688,017.50 | 35,587,640.86 | 182,113,702.05 | 132,154,105.26 | 90,490,327.16 | 49,299,531.58 | 213,512,180.55 | 146,937,836.60 | 116,695,982.78 | 59,956,733.99 |
| 二、营业总成本(元) | 116,460,753.16 | 76,930,754.20 | 40,846,711.64 | 205,620,612.93 | 151,377,686.85 | 99,661,571.49 | 49,508,902.77 | 226,760,035.66 | 164,855,201.83 | 119,219,117.78 | 57,206,613.39 |
| 营业成本(元) | 73,808,445.74 | 48,429,620.13 | 28,998,944.06 | 145,976,229.27 | 102,773,684.90 | 67,114,457.10 | 36,566,711.26 | 166,076,198.21 | 112,345,321.07 | 87,844,314.33 | 42,866,269.04 |
| 研发费用(元) | 13,932,498.25 | 9,178,862.05 | 3,998,942.45 | 22,027,823.06 | 15,364,215.66 | 10,194,110.80 | 4,150,478.41 | 17,515,251.99 | 13,071,124.33 | 8,316,168.60 | 3,320,733.58 |
| 营业税金及附加(元) | 1,181,786.56 | 864,231.90 | 516,049.46 | 2,247,219.04 | 1,810,755.72 | 1,314,963.47 | 621,374.33 | 1,966,706.05 | 1,590,819.95 | 1,223,072.52 | 564,123.79 |
| 销售费用(元) | 10,289,911.54 | 6,824,429.15 | 2,773,181.73 | 17,802,807.38 | 14,101,211.39 | 9,489,659.64 | 4,239,096.12 | 18,616,792.54 | 12,315,385.11 | 7,506,186.79 | 2,958,171.93 |
| 管理费用(元) | 20,402,738.57 | 13,733,412.59 | 5,613,272.81 | 23,077,215.14 | 21,605,875.80 | 14,412,796.52 | 5,699,634.08 | 24,873,997.76 | 25,266,063.38 | 15,492,257.20 | 7,063,395.10 |
| 财务费用(元) | -3,154,627.50 | -2,099,801.62 | -1,053,678.87 | -5,510,680.96 | -4,278,056.62 | -2,864,416.04 | -1,768,391.43 | -2,288,910.89 | 266,487.99 | -1,162,881.66 | 433,919.95 |
| 其中：利息费用(元) | 14,640.53 | 10,605.41 | 5,604.55 | -547,567.70 | -552,361.15 | -558,087.33 | -602,730.09 | 2,351,869.49 | 1,861,245.69 | 1,220,130.31 | 591,409.63 |
| 其中：利息收入(元) | 3,174,827.70 | 2,118,597.65 | 1,066,953.52 | 5,180,790.24 | 3,932,995.95 | 2,508,514.24 | 1,229,700.22 | 4,858,786.70 | 1,112,800.26 | 2,201,830.88 | 186,071.70 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 118,041.22 | 110,275.27 | 127,329.79 | -82,526.88 | 116,841.13 | 62,119.32 | 42,425.45 | -519,029.32 | -47,985.46 | -177,135.48 | 253,801.66 |
| 加：投资收益(元) | 345,098.78 | 243,474.83 | 54,204.30 | 1,329,988.78 | 942,456.34 | 773,767.83 | 468,094.31 | 3,655,176.82 | 2,885,531.28 | 2,163,876.00 | 650,263.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -1,458.30 | - | -1,568.42 |
| 资产减值损失(元) | -6,476,186.54 | -5,975,299.09 | -874,720.94 | -1,868,744.34 | -1,764,236.82 | -1,246,887.46 | -363,060.75 | -2,104,246.43 | -920,237.80 | -847,189.33 | -3,721.56 |
| 信用减值损失(元) | -11,661,900.92 | -5,625,858.04 | -215,861.32 | -24,906,259.59 | -9,191,823.51 | -6,446,002.59 | -608,413.38 | -12,553,805.04 | -5,868,447.40 | -1,860,847.37 | 1,526,066.34 |
| 其他收益(元) | 964,648.85 | 788,851.93 | 719,663.39 | 2,684,823.00 | 1,843,669.51 | 1,029,007.21 | 497,227.09 | 3,190,472.94 | 2,859,530.41 | 2,476,867.92 | 629,856.90 |
| 四、营业利润(元) | -47,353,216.48 | -29,701,291.80 | -5,448,455.56 | -46,349,629.91 | -27,276,674.94 | -14,999,240.02 | -173,098.47 | -21,579,286.14 | -19,008,974.20 | -767,563.26 | 5,806,386.96 |
| 加：营业外收入(元) | 1,027,467.63 | 594,163.99 | 176,751.05 | 1,101,076.46 | 976,177.63 | 646,242.19 | 416,780.82 | 721,938.10 | 612,612.62 | 505,095.96 | 92,197.70 |
| 减：营业外支出(元) | 218,493.47 | 375.00 | 75.00 | 325,087.63 | 129,185.43 | 129,011.70 | 5,835.92 | 1,512,635.82 | 956.95 | 956.88 | 70.04 |
| 五、利润总额(元) | -46,544,242.32 | -29,107,502.81 | -5,271,779.51 | -45,573,641.08 | -26,429,682.74 | -14,482,009.53 | 237,846.43 | -22,369,983.86 | -18,397,318.53 | -263,424.18 | 5,898,514.62 |
| 减：所得税费用(元) | -8,341,499.56 | -5,307,323.58 | -1,199,119.53 | -8,619,772.33 | -4,714,292.08 | -2,338,947.61 | 141,601.33 | -4,334,840.31 | -2,496,112.47 | -43,630.25 | 977,440.91 |
| 六、净利润(元) | -38,202,742.76 | -23,800,179.23 | -4,072,659.98 | -36,953,868.75 | -21,715,390.66 | -12,143,061.92 | 96,245.10 | -18,035,143.55 | -15,901,206.06 | -219,793.93 | 4,921,073.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,202,742.76 | -23,800,179.23 | -4,072,659.98 | -36,953,868.75 | -21,715,390.66 | -12,143,061.92 | 96,245.10 | -18,035,143.55 | -15,901,206.06 | -219,793.93 | 4,921,073.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -36,726,320.85 | -22,820,755.13 | -3,711,622.50 | -34,456,996.60 | -20,191,222.78 | -11,036,142.34 | 678,743.95 | -18,808,068.95 | -15,473,276.30 | -307,203.38 | 5,330,478.62 |
| 少数股东损益(元) | -1,476,421.91 | -979,424.10 | -361,037.48 | -2,496,872.15 | -1,524,167.88 | -1,106,919.58 | -582,498.85 | 772,925.40 | -427,929.76 | 87,409.45 | -409,404.91 |
| 扣除非经常性损益后的净利润(元) | -39,643,398.21 | -24,867,798.83 | -4,921,516.82 | -44,397,462.67 | -24,686,401.16 | -14,413,414.00 | -1,515,305.73 | -24,204,793.04 | -19,044,553.12 | -4,146,857.75 | 4,190,344.26 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | -0.02 | -0.17 | -0.10 | -0.06 | - | -0.09 | -0.08 | - | 0.03 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | -0.02 | -0.17 | -0.10 | -0.06 | - | -0.09 | -0.08 | - | 0.03 |
| 九、综合收益总额(元) | -38,202,742.76 | -23,800,179.23 | -4,072,659.98 | -36,953,868.75 | -21,715,390.66 | -12,143,061.92 | 96,245.10 | -18,035,143.55 | -15,901,206.06 | -219,793.93 | 4,921,073.71 |
| 归属于母公司所有者的综合收益总额(元) | -36,726,320.85 | -22,820,755.13 | -3,711,622.50 | -34,456,996.60 | -20,191,222.78 | -11,036,142.34 | 678,743.95 | -18,808,068.95 | -15,473,276.30 | -307,203.38 | 5,330,478.62 |
| 归属于少数股东的综合收益总额(元) | -1,476,421.91 | -979,424.10 | -361,037.48 | -2,496,872.15 | -1,524,167.88 | -1,106,919.58 | -582,498.85 | 772,925.40 | -427,929.76 | 87,409.45 | -409,404.91 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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