| 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) | 151,293,491.62 | 104,565,258.03 | 65,635,945.88 | 309,303,307.70 | 204,045,982.19 | 131,527,606.34 | 71,144,871.14 | 656,695,404.32 | 512,713,275.56 | 367,644,718.51 | 166,147,672.17 |
| 营业收入(元) | 151,293,491.62 | 104,565,258.03 | 65,635,945.88 | 309,303,307.70 | 204,045,982.19 | 131,527,606.34 | 71,144,871.14 | 656,695,404.32 | 512,713,275.56 | 367,644,718.51 | 166,147,672.17 |
| 二、营业总成本(元) | 170,242,044.72 | 125,730,054.72 | 57,244,841.22 | 293,636,512.77 | 191,851,240.27 | 119,274,885.60 | 59,080,395.57 | 622,596,847.07 | 474,627,174.27 | 336,085,718.20 | 144,364,448.66 |
| 营业成本(元) | 126,791,221.53 | 95,091,355.74 | 44,566,726.65 | 227,180,155.90 | 143,347,609.19 | 87,448,408.47 | 44,737,571.62 | 544,009,634.58 | 424,805,188.15 | 301,835,014.36 | 131,486,721.91 |
| 研发费用(元) | 10,734,434.71 | 7,678,021.13 | 3,263,550.57 | 16,596,409.62 | 12,506,723.30 | 8,375,592.65 | 3,639,074.39 | 29,624,736.15 | 17,553,122.63 | 12,534,345.84 | 3,703,435.40 |
| 营业税金及附加(元) | 2,274,684.35 | 1,439,229.80 | 768,658.20 | 4,058,740.31 | 3,180,294.33 | 1,770,084.18 | 1,079,279.44 | 3,874,050.20 | 2,443,873.85 | 1,577,136.28 | 708,108.48 |
| 销售费用(元) | 2,428,881.95 | 1,611,360.36 | 801,994.26 | 4,210,382.34 | 2,545,097.39 | 1,640,115.69 | 755,531.60 | 3,913,280.98 | 2,752,460.62 | 1,701,886.06 | 622,689.29 |
| 管理费用(元) | 29,615,771.75 | 21,266,626.15 | 8,307,966.94 | 43,716,207.32 | 31,773,147.19 | 21,476,691.44 | 9,623,347.42 | 43,278,411.10 | 28,549,459.23 | 19,332,469.61 | 8,355,935.63 |
| 财务费用(元) | -1,602,949.57 | -1,356,538.46 | -464,055.40 | -2,125,382.72 | -1,501,631.13 | -1,436,006.83 | -754,408.90 | -2,103,265.94 | -1,476,930.21 | -895,133.95 | -512,442.05 |
| 其中：利息费用(元) | 72,789.25 | 53,788.37 | 21,925.78 | 92,532.28 | 32,923.95 | 25,769.62 | 16,596.16 | 105,401.19 | 88,830.75 | 66,642.93 | 37,562.07 |
| 其中：利息收入(元) | 1,740,379.56 | 1,449,432.95 | 505,497.07 | 2,265,101.27 | 1,573,445.00 | 1,474,061.58 | 778,734.23 | 2,238,487.25 | 1,597,679.24 | 1,019,747.61 | 600,528.71 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 2,910,142.61 | 2,181,647.17 | 2,594,825.98 | 6,034,160.21 | 3,554,237.91 | 432,619.34 | -63,929.09 | 5,242,785.12 | 1,742,288.14 | 1,470,799.73 | -349,949.04 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,910,142.61 | 2,181,647.17 | 2,594,825.98 | 6,034,160.21 | 3,554,237.91 | 432,619.34 | -63,929.09 | 5,242,785.12 | 1,742,288.14 | 1,470,799.73 | -349,949.04 |
| 资产处置收益(元) | -2,528.30 | - | - | 39,890.04 | 87,008.56 | 79,063.76 | - | 49,060.81 | -2,158.25 | - | - |
| 资产减值损失(元) | -1,371,983.72 | -2,681,554.74 | 737,814.15 | -861,328.32 | -205,598.63 | 1,482,456.95 | 1,541,900.13 | 2,716,092.93 | -262,463.58 | -110,686.47 | 1,532,180.72 |
| 信用减值损失(元) | -4,146,836.33 | -264,774.26 | -6,357,348.01 | -16,015,171.22 | -3,289,786.14 | -4,384,206.22 | -5,297,475.25 | -19,856,395.81 | -1,768,546.44 | -1,929,368.90 | -279,250.26 |
| 其他收益(元) | 3,291,482.94 | 3,241,482.94 | 3,241,482.94 | 3,755,849.38 | 3,754,000.00 | 3,751,500.00 | 3,750,000.00 | 3,703,985.68 | 3,697,985.68 | 3,678,485.68 | 3,601,485.68 |
| 四、营业利润(元) | -18,268,275.90 | -18,687,995.58 | 8,607,879.72 | 8,620,195.02 | 16,094,603.62 | 13,614,154.57 | 11,994,971.36 | 25,954,085.98 | 41,493,206.84 | 34,668,230.35 | 26,287,690.61 |
| 加：营业外收入(元) | 8,235.29 | 2,554.75 | 6,219.33 | 25,383.37 | 23,157.56 | 8,085.08 | 7,436.50 | 10,481.47 | 11,717.13 | 11,269.93 | 4,211.92 |
| 减：营业外支出(元) | 306.10 | 214.89 | 119.04 | 96,277.59 | 13,282.34 | 1,069.50 | 485.51 | 14,458,200.00 | - | - | - |
| 五、利润总额(元) | -18,260,346.71 | -18,685,655.72 | 8,613,980.01 | 8,549,300.80 | 16,104,478.84 | 13,621,170.15 | 12,001,922.35 | 11,506,367.45 | 41,504,923.97 | 34,679,500.28 | 26,291,902.53 |
| 减：所得税费用(元) | -725,310.70 | -295,444.15 | 613,733.78 | -239,934.54 | 1,602,507.97 | 1,321,189.28 | 1,474,236.16 | 199,424.69 | 3,521,892.72 | 3,782,003.16 | 3,536,453.60 |
| 六、净利润(元) | -17,535,036.01 | -18,390,211.57 | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -17,535,036.01 | -18,390,211.57 | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -16,588,939.93 | -17,772,540.44 | 8,114,216.45 | 9,342,348.29 | 14,758,431.62 | 12,538,472.48 | 10,533,245.30 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| 少数股东损益(元) | -946,096.08 | -617,671.13 | -113,970.22 | -553,112.95 | -256,460.75 | -238,491.61 | -5,559.11 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -19,393,773.78 | -20,524,782.35 | 5,358,035.48 | 5,877,625.01 | 11,483,281.96 | 9,276,448.52 | 7,339,771.63 | 18,237,683.99 | 34,831,618.37 | 27,761,204.85 | 19,690,605.97 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.13 | 0.06 | 0.07 | 0.11 | 0.09 | 0.08 | 0.09 | 0.29 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | -0.13 | -0.13 | 0.06 | 0.07 | 0.11 | 0.09 | 0.08 | 0.09 | 0.29 | 0.23 | 0.17 |
| 九、综合收益总额(元) | -17,535,036.01 | -18,390,211.57 | 8,000,246.23 | 8,789,235.34 | 14,501,970.87 | 12,299,980.87 | 10,527,686.19 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| 归属于母公司所有者的综合收益总额(元) | -16,588,939.93 | -17,772,540.44 | 8,114,216.45 | 9,342,348.29 | 14,758,431.62 | 12,538,472.48 | 10,533,245.30 | 11,306,942.76 | 37,983,031.25 | 30,897,497.12 | 22,755,448.93 |
| 归属于少数股东的综合收益总额(元) | -946,096.08 | -617,671.13 | -113,970.22 | -553,112.95 | -256,460.75 | -238,491.61 | -5,559.11 | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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