| 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) | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 | 259,857,941.97 | 179,682,616.03 | 120,028,215.57 | 50,969,623.03 | 242,773,752.42 | 186,027,437.78 | 139,490,025.60 | 66,943,366.32 |
| 营业收入(元) | 259,319,236.54 | 166,509,935.68 | 67,076,964.31 | 259,857,941.97 | 179,682,616.03 | 120,028,215.57 | 50,969,623.03 | 242,773,752.42 | 186,027,437.78 | 139,490,025.60 | 66,943,366.32 |
| 二、营业总成本(元) | 264,734,582.72 | 169,604,368.09 | 69,018,640.00 | 289,690,046.48 | 205,251,130.34 | 134,766,954.65 | 62,128,135.25 | 272,217,119.01 | 197,792,052.25 | 142,532,011.89 | 68,495,829.00 |
| 营业成本(元) | 210,488,964.17 | 135,116,930.27 | 53,367,897.00 | 221,188,188.18 | 157,356,242.74 | 104,837,557.19 | 47,365,174.74 | 221,579,331.86 | 166,333,097.34 | 119,166,804.24 | 54,046,675.45 |
| 研发费用(元) | 10,023,215.67 | 6,488,567.23 | 3,142,765.45 | 12,753,222.10 | 9,544,351.92 | 5,968,765.59 | 2,802,786.95 | 12,708,187.95 | 10,320,376.55 | 7,235,111.88 | 3,755,498.70 |
| 营业税金及附加(元) | 797,701.97 | 545,203.91 | 81,856.68 | 3,687,308.56 | 1,071,089.54 | 748,362.45 | 275,099.81 | 2,166,817.39 | 757,262.73 | 330,209.78 | 160,181.18 |
| 销售费用(元) | 6,959,066.78 | 4,851,976.45 | 2,074,349.83 | 8,992,993.82 | 6,508,979.06 | 4,565,431.85 | 1,853,509.45 | 9,321,429.37 | 5,765,172.56 | 3,844,482.82 | 1,876,675.41 |
| 管理费用(元) | 35,161,565.67 | 21,980,890.82 | 9,690,341.54 | 41,186,085.56 | 30,281,689.70 | 18,966,694.33 | 8,909,978.96 | 39,427,290.28 | 28,163,481.61 | 18,245,127.84 | 8,563,340.30 |
| 财务费用(元) | 1,304,068.46 | 620,799.41 | 661,429.50 | 1,882,248.26 | 488,777.38 | -319,856.76 | 921,585.34 | -12,985,937.84 | -13,547,338.54 | -6,289,724.67 | 93,457.96 |
| 其中：利息费用(元) | 2,489,394.25 | 1,909,515.75 | 1,224,258.19 | 5,289,526.35 | 3,619,543.41 | 2,180,711.43 | 893,786.21 | 1,767,441.34 | 1,098,987.13 | 548,436.71 | 423,773.55 |
| 其中：利息收入(元) | 1,562,735.70 | 1,003,787.62 | 538,299.99 | 2,489,932.46 | 1,846,567.81 | 1,027,824.35 | 467,214.39 | 1,906,522.81 | 1,673,036.78 | 1,094,709.07 | 823,574.34 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,642,216.05 | 1,854,524.53 | 1,818,785.20 | 8,780,264.56 | 5,814,503.02 | 3,849,735.19 | 1,593,587.17 | 2,082,029.93 | 1,262,755.10 | 1,148,403.77 | 632,244.87 |
| 加：投资收益(元) | - | - | - | -44,420.43 | -39,108.56 | - | - | 23,425.10 | 57,142.80 | - | - |
| 资产处置收益(元) | 6,655,860.46 | 6,674,371.98 | - | 100,230.54 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,468,633.71 | -5,811,165.77 | -2,464,566.60 | -8,289,129.32 | -538,408.86 | -837,524.62 | 533,035.50 | -5,223,875.93 | -906,750.84 | -952,873.18 | -1,007,166.24 |
| 信用减值损失(元) | -1,002,480.61 | -1,229,091.77 | 401,588.49 | -1,020,200.78 | -473,722.58 | -467,252.20 | 104,108.55 | 317,520.97 | 608,243.66 | -27,883.70 | 231,231.36 |
| 其他收益(元) | 2,384,751.30 | 1,540,678.23 | 781,130.94 | 2,563,615.65 | 1,286,614.27 | 972,308.33 | 585,898.02 | 1,942,776.72 | 2,075,572.79 | 1,818,914.06 | 355,893.27 |
| 四、营业利润(元) | -203,632.69 | -65,115.21 | -1,404,737.66 | -27,741,744.29 | -19,518,637.02 | -11,221,472.38 | -8,341,882.98 | -30,301,489.80 | -8,667,650.96 | -1,055,425.34 | -1,340,259.42 |
| 加：营业外收入(元) | 56,694.69 | 23,931.77 | 1,111.51 | 32,062.11 | 30,957.70 | 26,922.30 | 9,828.32 | 3,605,821.02 | 3,594,208.62 | 3,584,279.41 | 3,481,799.99 |
| 减：营业外支出(元) | - | - | - | 336,793.19 | 327,288.57 | 56,002.87 | 56,002.87 | 830,350.62 | 830,350.62 | 302,775.00 | 17,775.00 |
| 五、利润总额(元) | -146,938.00 | -41,183.44 | -1,403,626.15 | -28,046,475.37 | -19,814,967.89 | -11,250,552.95 | -8,388,057.53 | -27,526,019.40 | -5,903,792.96 | 2,226,079.07 | 2,123,765.57 |
| 减：所得税费用(元) | -1,020,947.84 | -603,640.43 | -420,186.75 | -4,171,568.38 | -2,768,799.84 | -2,199,909.64 | -1,427,258.60 | -5,016,473.23 | -1,730,516.35 | -476,506.29 | -93,732.72 |
| 六、净利润(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| 扣除非经常性损益后的净利润(元) | -7,527,276.98 | -7,479,580.08 | -3,194,508.49 | -32,794,006.53 | -22,830,485.03 | -13,124,910.34 | -8,779,745.76 | -28,288,751.75 | -9,454,722.68 | -2,608,913.54 | -1,566,840.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | -0.16 | -0.11 | -0.06 | -0.05 | -0.15 | -0.03 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 0.01 | - | -0.01 | -0.16 | -0.11 | -0.06 | -0.05 | -0.15 | -0.03 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| 归属于母公司所有者的综合收益总额(元) | 874,009.84 | 562,456.99 | -983,439.40 | -23,874,906.99 | -17,046,168.05 | -9,050,643.31 | -6,960,798.93 | -22,509,546.17 | -4,173,276.61 | 2,702,585.36 | 2,217,498.29 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-19 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-18 | 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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