| 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) | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 | 138,933,494.71 | 292,640,484.64 | 195,790,773.30 | 115,988,057.93 | 57,283,202.38 |
| 营业收入(元) | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 | 138,933,494.71 | 292,640,484.64 | 195,790,773.30 | 115,988,057.93 | 57,283,202.38 |
| 二、营业总成本(元) | 416,813,577.50 | 277,672,152.61 | 149,382,269.72 | 706,120,376.67 | 552,700,844.78 | 315,555,663.22 | 139,145,445.74 | 325,588,844.74 | 216,445,786.58 | 130,348,712.64 | 60,763,639.67 |
| 营业成本(元) | 373,965,665.65 | 247,079,979.57 | 131,278,429.28 | 627,272,349.96 | 488,418,237.00 | 271,122,114.50 | 122,128,744.56 | 254,633,434.82 | 169,320,786.98 | 98,796,758.98 | 46,322,123.50 |
| 研发费用(元) | 4,886,509.43 | 3,166,720.37 | 1,510,491.22 | 11,411,515.75 | 9,627,499.97 | 7,319,965.64 | 3,473,617.97 | 5,501,855.19 | - | - | 942,493.82 |
| 营业税金及附加(元) | 461,801.46 | 306,720.38 | 201,482.92 | 1,166,513.75 | 1,086,766.79 | 826,845.25 | 613,058.78 | 958,984.00 | 587,630.19 | 343,153.43 | 156,967.83 |
| 销售费用(元) | 7,149,091.08 | 4,526,777.12 | 2,445,152.10 | 18,102,981.90 | 19,592,557.27 | 12,599,992.75 | 4,751,086.60 | 17,844,876.83 | 16,363,129.39 | 10,737,493.20 | 6,483,487.13 |
| 管理费用(元) | 29,033,245.24 | 21,425,912.84 | 13,254,119.59 | 45,580,677.62 | 31,675,333.84 | 22,058,854.07 | 7,216,951.41 | 43,253,349.82 | 28,458,971.97 | 19,363,045.70 | 6,401,872.84 |
| 财务费用(元) | 1,317,264.64 | 1,166,042.33 | 692,594.61 | 2,586,337.69 | 2,300,449.91 | 1,627,891.01 | 961,986.42 | 3,396,344.08 | 1,715,268.05 | 1,108,261.33 | 456,694.55 |
| 其中：利息费用(元) | 167,650.17 | 123,980.06 | 69,392.01 | 380,089.83 | 257,480.86 | 202,357.87 | 128,614.93 | 2,209,637.99 | 1,057,670.16 | 769,311.41 | 137,052.78 |
| 其中：利息收入(元) | 226,530.99 | 84,691.44 | 688,306.34 | 565,093.59 | 286,290.20 | 152,736.08 | 57,298.47 | 379,884.28 | 357,473.23 | 145,962.35 | 122,644.30 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,214,455.94 | 1,473,553.94 | 568,785.13 | 6,264.23 | - | - | -478,478.28 | -7,290,215.51 | -8,507,569.92 | -4,572,423.37 | -6,912,030.36 |
| 加：投资收益(元) | 1,417,119.08 | 557,775.37 | 742.92 | -2,049,117.18 | -1,834,530.65 | -1,834,530.65 | 28,897.01 | 310,564.65 | -436,277.02 | -465,585.20 | 133,210.11 |
| 资产处置收益(元) | -11,040.51 | -9,394.85 | -83,708.30 | -185,700.59 | -31,388.90 | -15,758.98 | -10,095.57 | - | -40,116.96 | -33,843.62 | -21,594.20 |
| 资产减值损失(元) | -25,065.72 | -67,023.05 | -74,022.72 | -4,716,306.66 | 2,867,047.15 | 777,429.48 | 201,610.82 | -3,172,747.13 | -163,073.99 | -198,146.88 | - |
| 信用减值损失(元) | 1,408.42 | -3,400.75 | -7,527.72 | 14,033.13 | -1,384.25 | 13,698.34 | 13,304.49 | 59,735.70 | 44,272.85 | -61,496.37 | -51,400.72 |
| 其他收益(元) | 268,518.05 | 55,441.01 | 31,932.68 | 1,038,060.71 | 990,451.83 | 920,548.95 | 886,251.15 | 199,434.83 | 180,850.12 | 72,895.00 | 51,342.17 |
| 四、营业利润(元) | -20,012,526.13 | -19,153,788.59 | -7,631,677.77 | -30,473,934.01 | -15,932,576.75 | -18,829,104.01 | 429,538.59 | -42,841,587.56 | -29,576,928.20 | -19,619,255.15 | -10,280,910.29 |
| 加：营业外收入(元) | 2,209,063.97 | 1,012,855.79 | 161,424.59 | 1,174,342.31 | 1,691,872.73 | 1,246,258.74 | 99,197.98 | 4,283,726.24 | 1,848,410.00 | 1,480,297.49 | 1,329,198.38 |
| 减：营业外支出(元) | 791,967.80 | 533,691.04 | 174,048.75 | 2,230,714.01 | 2,384,932.79 | 1,668,400.79 | 46,780.52 | 674,635.86 | 69,533.00 | 44,356.52 | 19,170.45 |
| 五、利润总额(元) | -18,595,429.96 | -18,674,623.84 | -7,644,301.93 | -31,530,305.71 | -16,625,636.81 | -19,251,246.06 | 481,956.05 | -39,232,497.18 | -27,798,051.20 | -18,183,314.18 | -8,970,882.36 |
| 减：所得税费用(元) | -2,746,548.40 | -2,699,935.75 | -371,166.29 | -2,960,574.26 | -1,710,039.44 | -1,283,212.75 | 63,607.08 | -6,682,831.49 | -2,208,052.96 | -1,081,738.28 | -329,968.07 |
| 六、净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | -8,640,914.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | -8,640,914.29 |
| 扣除非经常性损益后的净利润(元) | -20,155,030.29 | -18,491,467.90 | -7,747,333.83 | -27,690,187.41 | -13,347,069.59 | -16,616,150.58 | 156,800.41 | -29,331,689.47 | -18,384,911.34 | -13,465,664.68 | -3,201,869.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.13 | -0.06 | -0.23 | -0.11 | -0.14 | - | -0.26 | -0.20 | -0.13 | -0.07 |
| 二、稀释每股收益(元) | -0.13 | -0.13 | -0.06 | -0.23 | -0.11 | -0.14 | - | -0.26 | -0.20 | -0.13 | -0.07 |
| 九、综合收益总额(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | -8,640,914.29 |
| 归属于母公司所有者的综合收益总额(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | -8,640,914.29 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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