| 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) | 180,746,834.88 | 124,089,367.26 | 53,452,546.02 | 196,165,020.39 | 141,726,133.37 | 81,719,487.70 | 44,677,813.42 | 274,372,119.02 | 124,409,426.02 | 82,742,832.20 | 49,321,533.79 |
| 营业收入(元) | 180,746,834.88 | 124,089,367.26 | 53,452,546.02 | 196,165,020.39 | 141,726,133.37 | 81,719,487.70 | 44,677,813.42 | 274,372,119.02 | 124,409,426.02 | 82,742,832.20 | 49,321,533.79 |
| 二、营业总成本(元) | 196,657,933.90 | 130,133,260.60 | 57,532,896.40 | 223,090,240.09 | 159,459,463.22 | 94,900,855.86 | 51,200,272.07 | 278,702,451.50 | 153,707,557.11 | 107,327,198.39 | 59,183,015.61 |
| 营业成本(元) | 132,864,839.72 | 89,076,584.91 | 36,747,466.96 | 128,803,239.13 | 94,930,666.01 | 52,911,457.98 | 29,504,628.90 | 177,210,311.45 | 83,541,981.43 | 58,763,937.61 | 36,456,154.84 |
| 研发费用(元) | 14,896,002.50 | 8,805,304.28 | 3,689,981.42 | 16,432,289.46 | 9,892,330.27 | 5,336,383.90 | 2,626,900.85 | 21,866,392.86 | 13,325,554.27 | 12,492,757.70 | 4,203,458.49 |
| 营业税金及附加(元) | 3,177,200.25 | 2,570,664.52 | 1,142,423.92 | 4,656,069.31 | 2,964,917.78 | 2,005,484.65 | 1,011,132.78 | 4,274,438.10 | 2,997,179.32 | 1,899,689.64 | 952,799.93 |
| 销售费用(元) | 6,847,976.72 | 4,166,784.95 | 2,268,422.23 | 10,993,576.06 | 7,703,931.63 | 5,649,232.78 | 3,698,540.68 | 12,189,040.12 | 8,404,779.42 | 5,759,262.02 | 3,286,950.87 |
| 管理费用(元) | 39,882,454.40 | 26,333,886.18 | 13,979,377.27 | 60,027,007.47 | 41,524,006.97 | 26,896,607.00 | 12,931,810.78 | 56,568,410.39 | 40,456,065.94 | 25,240,048.28 | 12,745,201.46 |
| 财务费用(元) | -1,010,539.69 | -819,964.24 | -294,775.40 | 2,178,058.66 | 2,443,610.56 | 2,101,689.55 | 1,427,258.08 | 6,593,858.58 | 4,981,996.73 | 3,171,503.14 | 1,538,450.02 |
| 其中：利息费用(元) | 1,422,277.78 | 1,142,761.10 | 600,972.22 | 3,920,173.53 | 3,231,904.05 | 2,562,009.63 | 1,695,356.57 | 7,434,741.29 | 5,520,641.16 | 3,668,851.28 | 1,774,449.98 |
| 其中：利息收入(元) | -2,523,211.16 | 2,012,154.31 | 918,628.41 | 1,877,218.17 | 881,673.53 | 538,299.30 | 300,754.55 | 969,356.40 | 452,597.26 | 552,055.51 | 92,963.84 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -45,538.30 | - | - | - |
| 加：投资收益(元) | 53,657.34 | 19,500.48 | 12,495.65 | 32,201.01 | -310,002.97 | -310,002.97 | 8,348.33 | -522,223.61 | -453,509.10 | -260,176.39 | -192,172.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,657.34 | 19,500.48 | 12,495.65 | -310,002.97 | -310,002.97 | -310,002.97 | 8,348.33 | -526,549.13 | -453,509.10 | -260,176.39 | -192,172.15 |
| 资产处置收益(元) | 18,874.73 | 18,874.73 | - | 22,255,712.90 | 21,309.14 | 19,609.39 | 1,888.14 | 4,828,440.38 | -44,551.96 | -44,551.96 | - |
| 资产减值损失(元) | - | - | - | - | - | - | - | -454,736.89 | - | - | - |
| 信用减值损失(元) | -11,645,209.74 | -5,699,755.28 | 4,492,963.33 | -30,136,114.59 | -17,700,236.54 | -7,407,606.91 | -1,632,934.59 | -6,284,809.85 | -14,695,337.26 | -9,706,076.81 | -925,802.38 |
| 其他收益(元) | 3,117,244.90 | 656,077.65 | 100,164.30 | 4,180,897.18 | 2,197,017.58 | 1,970,948.18 | 1,653,448.18 | 4,678,763.29 | 3,123,962.44 | 3,042,781.97 | 2,824,241.31 |
| 四、营业利润(元) | -24,366,531.79 | -11,049,195.76 | 525,272.90 | -30,592,523.20 | -33,525,242.64 | -18,908,420.47 | -6,491,708.59 | -2,130,437.46 | -41,367,566.97 | -31,552,389.38 | -8,155,215.04 |
| 加：营业外收入(元) | 33,890.32 | 33,390.95 | 33,389.69 | 437,635.68 | 366,135.28 | 109,894.28 | 793.07 | 3,646.94 | 6.24 | 3.35 | 1.53 |
| 减：营业外支出(元) | 2,086,920.53 | 2,116,052.04 | - | 1,343.44 | 1,343.44 | 19,693.00 | 0.07 | 435,014.50 | 336,277.91 | 310,960.90 | - |
| 五、利润总额(元) | -26,419,562.00 | -13,131,856.85 | 558,662.59 | -30,156,230.96 | -33,160,450.80 | -18,818,219.19 | -6,490,915.59 | -2,561,805.02 | -41,703,838.64 | -31,863,346.93 | -8,155,213.51 |
| 减：所得税费用(元) | -1,876,745.40 | -676,108.52 | 813,541.49 | -4,804,297.26 | -2,098,469.62 | -580,187.83 | -216,499.50 | -834,045.43 | -7,944,524.09 | -5,924,799.04 | -124,972.80 |
| 六、净利润(元) | -24,542,816.60 | -12,455,748.33 | -254,878.90 | -25,351,933.70 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 | -33,759,314.55 | -25,938,547.89 | -8,030,240.71 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,542,816.60 | -12,455,748.33 | -254,878.90 | -25,351,933.70 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 | -33,759,314.55 | -25,938,547.89 | -8,030,240.71 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,709,323.33 | -11,911,905.24 | 70,416.94 | -23,134,683.56 | -29,038,072.29 | -16,995,214.24 | -5,812,177.77 | -465,268.76 | -32,413,975.32 | -25,148,449.61 | -7,702,229.21 |
| 少数股东损益(元) | -833,493.27 | -543,843.09 | -325,295.84 | -2,217,250.14 | -2,023,908.89 | -1,242,817.12 | -462,238.32 | -1,262,490.83 | -1,345,339.23 | -790,098.28 | -328,011.50 |
| 扣除非经常性损益后的净利润(元) | -22,983,531.55 | -10,002,622.70 | -43,860.56 | -45,881,324.34 | -31,234,033.16 | -18,761,030.36 | -7,219,077.14 | -7,987,936.46 | -34,739,586.60 | -27,429,218.59 | -10,101,947.36 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.04 | - | -0.08 | -0.10 | -0.06 | -0.02 | - | -0.11 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.04 | - | -0.08 | -0.10 | -0.06 | -0.02 | - | -0.11 | -0.09 | -0.03 |
| 九、综合收益总额(元) | -24,542,816.60 | -12,455,748.33 | -254,878.90 | -25,351,933.70 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 | -33,759,314.55 | -25,938,547.89 | -8,030,240.71 |
| 归属于母公司所有者的综合收益总额(元) | -23,709,323.33 | -11,911,905.24 | 70,416.94 | -23,134,683.56 | -29,038,072.29 | -16,995,214.24 | -5,812,177.77 | -465,268.76 | -32,413,975.32 | -25,148,449.61 | -7,673,776.49 |
| 归属于少数股东的综合收益总额(元) | -833,493.27 | -543,843.09 | -325,295.84 | -2,217,250.14 | -2,023,908.89 | -1,242,817.12 | -462,238.32 | -1,262,490.83 | -1,345,339.23 | -790,098.28 | -356,464.22 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-18 | 2024-04-18 | 2023-10-23 | 2023-08-25 | 2023-04-25 | 2023-04-15 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 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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