| 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) | 68,550,606.16 | 45,735,953.89 | 19,597,329.91 | 139,177,938.68 | 111,480,014.31 | 78,253,728.20 | 40,709,819.83 | 157,291,881.40 | 120,048,804.57 | 84,390,402.41 | 40,308,881.91 |
| 营业收入(元) | 68,550,606.16 | 45,735,953.89 | 19,597,329.91 | 139,177,938.68 | 111,480,014.31 | 78,253,728.20 | 40,709,819.83 | 157,291,881.40 | 120,048,804.57 | 84,390,402.41 | 40,308,881.91 |
| 二、营业总成本(元) | 74,682,579.89 | 49,355,318.47 | 22,426,443.85 | 140,468,855.92 | 107,672,761.88 | 75,373,812.73 | 39,439,576.15 | 158,872,706.41 | 112,048,286.20 | 76,587,639.38 | 36,624,098.06 |
| 营业成本(元) | 32,147,486.20 | 21,119,782.75 | 8,705,849.62 | 72,894,552.80 | 60,778,747.83 | 43,509,592.59 | 23,902,562.50 | 75,012,687.67 | 54,491,133.12 | 38,534,358.89 | 18,326,969.94 |
| 研发费用(元) | 12,329,245.85 | 8,059,504.64 | 4,279,267.48 | 19,351,765.84 | 13,653,556.31 | 9,072,067.31 | 4,691,801.21 | 22,055,365.32 | 15,066,168.69 | 9,860,689.37 | 4,639,093.52 |
| 营业税金及附加(元) | 471,976.20 | 293,950.79 | 147,643.63 | 4,111,652.30 | 609,065.43 | 410,982.79 | 128,994.80 | 3,868,569.06 | 630,904.42 | 471,572.90 | 309,773.43 |
| 销售费用(元) | 15,685,742.18 | 10,399,324.14 | 4,735,463.96 | 27,855,947.35 | 20,862,161.68 | 14,419,174.41 | 6,861,372.77 | 35,407,088.27 | 24,573,289.48 | 16,489,394.73 | 8,059,874.71 |
| 管理费用(元) | 15,766,410.86 | 10,570,910.80 | 5,116,172.34 | 18,296,778.32 | 13,315,494.75 | 8,973,834.93 | 3,889,705.60 | 22,987,263.62 | 17,194,108.24 | 11,229,318.42 | 5,297,700.89 |
| 财务费用(元) | -1,718,281.40 | -1,088,154.65 | -557,953.18 | -2,041,840.69 | -1,546,264.12 | -1,011,839.30 | -34,860.73 | -458,267.53 | 92,682.25 | 2,305.07 | -9,314.43 |
| 其中：利息费用(元) | 18,512.04 | 18,512.04 | 18,512.04 | 40,529.08 | 18,387.02 | 16,531.97 | 10,846.08 | 100,182.19 | 91,991.09 | 65,947.65 | 35,822.63 |
| 其中：利息收入(元) | 1,794,481.61 | 1,148,632.14 | 591,986.78 | 2,210,996.38 | 1,647,468.01 | 1,091,955.96 | 83,557.19 | 708,042.92 | 110,661.75 | 88,400.00 | 59,663.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -38,094.42 | -60,700.69 | -45,070.55 | 3,102,065.19 | -48,041.58 | -53,455.28 | -58,082.13 | -118,889.94 | 72,988.75 | 80,991.77 | 112,102.73 |
| 加：投资收益(元) | -339,678.22 | 427,589.59 | 279,913.70 | 674,781.00 | 563,757.71 | 451,892.50 | 783,787.33 | 2,418,007.41 | 2,327,034.25 | 1,448,500.01 | 485,315.07 |
| 资产处置收益(元) | -10,066.90 | -10,066.90 | - | 1,185,135.21 | - | - | - | -10,314.41 | -402.55 | - | - |
| 资产减值损失(元) | - | - | - | -526,072.96 | - | - | - | -467,834.46 | - | - | - |
| 信用减值损失(元) | -2,226,460.80 | -3,005,082.10 | 128,795.04 | -4,546,384.12 | -4,392,205.68 | -3,201,750.17 | -1,889,265.89 | -156,655.22 | -376,801.98 | -116,475.20 | -223,707.27 |
| 其他收益(元) | 2,706,129.54 | 1,768,375.32 | 712,180.57 | 5,923,089.74 | 4,425,184.69 | 3,034,482.79 | 1,801,676.47 | 6,797,451.78 | 4,644,759.74 | 3,234,651.90 | 2,221,419.68 |
| 四、营业利润(元) | -6,040,144.53 | -4,499,249.36 | -1,753,295.18 | 4,521,696.82 | 4,355,947.57 | 3,111,085.31 | 1,908,359.46 | 6,880,940.15 | 14,668,096.58 | 12,450,431.51 | 6,279,914.06 |
| 加：营业外收入(元) | 7,852.05 | 4,512.46 | - | 37,012.79 | 80,955.55 | 48,852.68 | 34,148.99 | 14,175.84 | 200.05 | 0.05 | 0.05 |
| 减：营业外支出(元) | 353,317.22 | 352,862.09 | - | 7,938.74 | 26,651.67 | 26,631.72 | 11,420.39 | 289,172.34 | 19,462.96 | 18,618.38 | 261.45 |
| 五、利润总额(元) | -6,385,609.70 | -4,847,598.99 | -1,753,295.18 | 4,550,770.87 | 4,410,251.45 | 3,133,306.27 | 1,931,088.06 | 6,605,943.65 | 14,648,833.67 | 12,431,813.18 | 6,279,652.66 |
| 减：所得税费用(元) | -2,212,394.56 | -1,550,008.81 | -767,317.42 | -1,145,189.77 | -537,745.50 | -290,730.07 | -159,733.07 | -1,347,429.12 | 447,181.46 | 608,017.18 | 403,452.08 |
| 六、净利润(元) | -4,173,215.14 | -3,297,590.18 | -985,977.76 | 5,695,960.64 | 4,947,996.95 | 3,424,036.34 | 2,090,821.13 | 7,953,372.77 | 14,201,652.21 | 11,823,796.00 | 5,876,200.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -4,173,215.14 | -3,297,590.18 | -985,977.76 | 5,695,960.64 | 4,947,996.95 | 3,424,036.34 | 2,090,821.13 | 7,953,372.77 | 14,201,652.21 | 11,823,796.00 | 5,876,200.58 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,077,859.02 | -3,296,986.37 | -985,961.35 | 5,231,023.73 | 4,948,637.52 | 3,424,656.31 | 2,091,171.15 | 7,447,677.38 | 14,155,658.53 | 11,777,623.95 | 5,876,122.52 |
| 少数股东损益(元) | -95,356.12 | -603.81 | -16.41 | 464,936.91 | -640.57 | -619.97 | -350.02 | 505,695.39 | 45,993.68 | 46,172.05 | 78.06 |
| 扣除非经常性损益后的净利润(元) | -3,642,051.66 | -3,490,754.44 | -1,095,554.59 | -294,053.43 | 3,183,607.98 | 1,863,084.33 | 429,489.89 | 5,077,739.33 | 12,012,878.22 | 10,447,855.11 | 5,322,939.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | 3,068,864.44 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | 3,068,864.44 | - | - | - |
| 九、综合收益总额(元) | -4,173,215.14 | -3,297,590.18 | -985,977.76 | 5,695,960.64 | 4,947,996.95 | 3,424,036.34 | 2,090,821.13 | 11,022,237.21 | 14,201,652.21 | 11,823,796.00 | 5,876,200.58 |
| 归属于母公司所有者的综合收益总额(元) | -4,077,859.02 | -3,296,986.37 | -985,961.35 | 5,231,023.73 | 4,948,637.52 | 3,424,656.31 | 2,091,171.15 | 10,516,541.82 | 14,155,658.53 | 11,777,623.95 | 5,876,122.52 |
| 归属于少数股东的综合收益总额(元) | -95,356.12 | -603.81 | -16.41 | 464,936.91 | -640.57 | -619.97 | -350.02 | 505,695.39 | 45,993.68 | 46,172.05 | 78.06 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-30 | 2023-04-25 | 2023-04-18 | 2022-10-25 | 2022-08-30 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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