| 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) | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 | 271,044,221.82 | 179,165,385.23 | 102,232,819.07 | 48,356,539.63 | 347,121,313.96 | 305,438,316.12 | 200,912,346.51 | 99,373,417.56 |
| 营业收入(元) | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 | 271,044,221.82 | 179,165,385.23 | 102,232,819.07 | 48,356,539.63 | 347,121,313.96 | 305,438,316.12 | 200,912,346.51 | 99,373,417.56 |
| 二、营业总成本(元) | 200,008,147.13 | 135,199,946.30 | 62,447,509.92 | 264,963,467.71 | 193,049,708.94 | 125,218,746.91 | 58,536,921.44 | 435,972,779.99 | 365,190,910.90 | 242,570,096.96 | 124,187,772.46 |
| 营业成本(元) | 73,927,354.91 | 51,591,870.24 | 23,723,753.03 | 121,675,611.91 | 88,707,177.13 | 56,224,908.59 | 26,712,813.20 | 248,721,252.89 | 240,954,751.50 | 158,300,863.77 | 82,541,195.36 |
| 研发费用(元) | 9,543,334.06 | 8,378,723.37 | 6,664,398.24 | 13,642,448.62 | 12,265,478.93 | 7,941,512.32 | 4,900,774.68 | 13,939,386.81 | 13,962,797.58 | 9,424,741.16 | 5,092,197.77 |
| 营业税金及附加(元) | 482,195.94 | 283,679.25 | 107,078.61 | 1,633,332.41 | 1,310,238.70 | 1,066,678.47 | 595,335.35 | 1,908,561.99 | 1,856,210.33 | 1,296,852.61 | 702,502.91 |
| 销售费用(元) | 72,791,569.58 | 46,572,172.60 | 20,728,154.47 | 79,239,166.49 | 52,937,163.73 | 34,234,841.15 | 16,295,293.47 | 84,370,171.81 | 59,013,625.23 | 41,213,842.15 | 20,104,951.82 |
| 管理费用(元) | 47,058,903.37 | 31,664,965.63 | 14,034,892.11 | 58,979,411.28 | 46,378,307.58 | 32,152,437.92 | 13,889,444.06 | 97,878,431.20 | 58,278,301.85 | 37,330,479.41 | 18,874,359.70 |
| 财务费用(元) | -3,795,210.73 | -3,291,464.79 | -2,810,766.54 | -10,206,503.00 | -8,548,657.13 | -6,401,631.54 | -3,856,739.32 | -10,845,024.71 | -8,874,775.59 | -4,996,682.14 | -3,127,435.10 |
| 其中：利息费用(元) | 710,860.93 | 486,883.15 | 195,659.58 | 1,047,929.01 | 662,494.80 | 421,681.05 | 171,431.25 | 1,924,431.41 | 1,230,258.11 | 266,921.75 | 106,966.70 |
| 其中：利息收入(元) | 4,775,969.64 | 3,950,450.73 | 3,114,428.78 | 11,473,154.29 | 9,377,494.51 | 6,902,165.71 | 4,069,039.50 | 13,014,343.54 | 10,320,360.39 | 5,418,210.08 | 3,329,208.32 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 208,203.54 | - | - | - | 151,375.98 | - | - | - |
| 加：投资收益(元) | 2,568,008.84 | 2,200,914.38 | -1,183,369.76 | 16,147,832.70 | 4,130,937.64 | -639,397.39 | -407,137.45 | -9,782,546.94 | -10,171,514.73 | -11,160,970.77 | -307,164.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,090,243.34 | -744,385.88 | -1,183,369.76 | 12,435,926.09 | 1,618,455.01 | -665,149.27 | -432,889.33 | -9,246,752.92 | -10,171,514.73 | -11,160,970.77 | -307,164.05 |
| 资产处置收益(元) | 297,574.74 | 304,035.20 | - | -946,073.94 | 93,380.67 | 93,380.67 | - | 208,778.98 | - | - | - |
| 资产减值损失(元) | 458,354.79 | 305,849.78 | 5,839,265.84 | -14,307,216.37 | -478,759.81 | 824,363.91 | 876,323.75 | -17,194,757.52 | -1,505,349.21 | 78,545.05 | -65,234.80 |
| 信用减值损失(元) | -5,108,145.96 | -2,379,492.45 | -310,043.30 | -5,517,303.94 | -2,193,102.46 | -753,272.79 | -14,800.00 | -2,232,782.11 | -6,183,582.54 | -5,212,925.81 | 42,606.69 |
| 其他收益(元) | 546,881.25 | 406,880.28 | 261,244.54 | 9,206,184.69 | 3,590,774.00 | 721,082.97 | 419,315.46 | 7,259,789.84 | 5,973,850.31 | 2,215,817.10 | 1,004,134.46 |
| 四、营业利润(元) | -42,387,513.01 | -33,435,117.82 | -7,702,263.52 | 10,872,380.79 | -8,741,093.67 | -22,739,770.47 | -9,306,680.05 | -110,441,607.80 | -71,639,190.95 | -55,737,284.88 | -24,140,012.60 |
| 加：营业外收入(元) | 3,753.88 | - | - | 2,142,585.12 | 59,669.10 | - | 18,867.92 | 896,138.32 | 198,619.49 | 163,497.26 | 163,097.68 |
| 减：营业外支出(元) | 257,511.80 | 223,960.70 | 192.75 | 2,151,090.08 | 1,668,061.25 | 1,236,982.87 | 282,407.48 | 1,408,463.23 | 296,429.97 | 234,868.48 | 6,367.05 |
| 五、利润总额(元) | -42,641,270.93 | -33,659,078.52 | -7,702,456.27 | 10,863,875.83 | -10,349,485.82 | -23,976,753.34 | -9,570,219.61 | -110,953,932.71 | -71,737,001.43 | -55,808,656.10 | -23,983,281.97 |
| 减：所得税费用(元) | 259,175.04 | 205,199.13 | 19,844.73 | -7,352,264.24 | -282,664.04 | -375,244.42 | -47,872.63 | -681,926.76 | -435,489.29 | -432,434.13 | - |
| 六、净利润(元) | -42,900,445.97 | -33,864,277.65 | -7,722,301.00 | 18,216,140.07 | -10,066,821.78 | -23,601,508.92 | -9,522,346.98 | -110,272,005.95 | -71,301,512.14 | -55,376,221.97 | -23,983,281.97 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -42,900,445.97 | -33,864,277.65 | -7,722,301.00 | 18,216,140.07 | -10,066,821.78 | -23,601,508.92 | -9,522,346.98 | -110,272,005.95 | -71,301,512.14 | -55,376,221.97 | -23,983,281.97 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -43,160,468.37 | -33,594,769.76 | -9,198,263.14 | 9,663,885.61 | -14,921,586.72 | -24,399,334.27 | -10,815,713.39 | -83,526,835.88 | -64,405,869.61 | -45,848,039.42 | -19,476,192.08 |
| 少数股东损益(元) | 260,022.40 | -269,507.89 | 1,475,962.14 | 8,552,254.46 | 4,854,764.94 | 797,825.35 | 1,293,366.41 | -26,745,170.07 | -6,895,642.53 | -9,528,182.55 | -4,507,089.89 |
| 扣除非经常性损益后的净利润(元) | -46,136,891.48 | -36,114,961.75 | -9,425,328.70 | 2,525,979.12 | -15,472,625.32 | -24,041,423.91 | -11,028,935.05 | -81,509,894.57 | -65,689,025.17 | -47,105,605.21 | -20,093,450.14 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | -0.20 | -0.05 | 0.06 | -0.09 | -0.15 | -0.06 | -0.50 | -0.39 | -0.28 | -0.18 |
| 二、稀释每股收益(元) | -0.26 | -0.20 | -0.05 | 0.06 | -0.09 | -0.15 | -0.06 | -0.49 | -0.39 | -0.28 | -0.18 |
| 八、其他综合收益(元) | -69,927.84 | 49,819.87 | 15,027.39 | -115,720.77 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -69,927.84 | 49,819.87 | 15,027.39 | -115,720.77 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -42,970,373.81 | -33,814,457.78 | -7,707,273.61 | 18,100,419.30 | -10,066,821.78 | -23,601,508.92 | -9,522,346.98 | -110,272,005.95 | -71,301,512.14 | -55,376,221.97 | -23,983,281.97 |
| 归属于母公司所有者的综合收益总额(元) | -43,230,396.21 | -33,544,949.89 | -9,183,235.75 | 9,548,164.84 | -14,921,586.72 | -24,399,334.27 | -10,815,713.39 | -83,526,835.88 | -64,405,869.61 | -45,848,039.42 | -19,476,192.08 |
| 归属于少数股东的综合收益总额(元) | 260,022.40 | -269,507.89 | 1,475,962.14 | 8,552,254.46 | 4,854,764.94 | 797,825.35 | 1,293,366.41 | -26,745,170.07 | -6,895,642.53 | -9,528,182.55 | -4,507,089.89 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-12 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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