| 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) | 156,206,480.29 | 105,095,608.93 | 21,374,416.83 | 293,242,986.75 | 203,970,592.24 | 117,070,937.80 | 48,857,234.54 | 239,885,868.92 | 84,402,751.75 | 25,833,351.11 | 14,365,209.21 |
| 营业收入(元) | 156,206,480.29 | 105,095,608.93 | 21,374,416.83 | 293,242,986.75 | 203,970,592.24 | 117,070,937.80 | 48,857,234.54 | 239,885,868.92 | 84,402,751.75 | 25,833,351.11 | 14,365,209.21 |
| 二、营业总成本(元) | 181,977,638.06 | 118,301,001.58 | 39,361,833.80 | 340,489,660.04 | 237,678,389.23 | 135,102,977.94 | 54,227,018.86 | 237,726,473.93 | 116,821,777.51 | 58,656,743.68 | 27,926,803.47 |
| 营业成本(元) | 93,255,890.44 | 58,596,617.55 | 14,451,696.43 | 190,011,833.92 | 147,803,195.95 | 75,901,833.75 | 26,764,691.79 | 129,467,877.99 | 46,712,460.32 | 15,652,877.06 | 7,989,004.02 |
| 研发费用(元) | 23,391,037.12 | 15,495,418.60 | 7,313,581.37 | 45,641,453.13 | 25,489,975.61 | 15,799,050.81 | 6,909,600.04 | 33,179,129.89 | 27,321,684.53 | 17,366,237.97 | 8,258,538.30 |
| 营业税金及附加(元) | 1,773,659.51 | 1,478,448.39 | 66,984.11 | 4,189,634.79 | 1,837,483.40 | 1,584,206.37 | 156,739.44 | 3,602,062.63 | 1,509,538.14 | 1,246,657.48 | 52,777.92 |
| 销售费用(元) | 25,056,477.89 | 16,059,976.89 | 6,770,274.12 | 39,798,024.23 | 25,652,870.83 | 17,007,908.77 | 7,508,022.08 | 23,010,226.62 | 14,705,533.59 | 9,111,712.19 | 4,454,567.35 |
| 管理费用(元) | 39,334,814.46 | 27,312,873.82 | 11,115,120.30 | 63,374,966.35 | 39,520,343.23 | 27,064,184.39 | 14,127,280.51 | 56,403,671.27 | 33,841,785.76 | 20,655,019.46 | 9,608,269.39 |
| 财务费用(元) | -834,241.36 | -642,333.67 | -355,822.53 | -2,526,252.38 | -2,625,479.79 | -2,254,206.15 | -1,239,315.00 | -7,936,494.47 | -7,269,224.83 | -5,375,760.48 | -2,436,353.51 |
| 其中：利息费用(元) | 569,058.96 | 423,348.58 | 278,349.35 | 857,235.89 | 53,058.23 | 60,466.96 | 29,625.00 | 1,024,959.55 | 341,546.52 | 364,149.53 | 208,290.78 |
| 其中：利息收入(元) | 1,639,653.68 | 1,186,091.54 | 692,421.77 | 3,467,705.69 | 3,075,109.94 | 2,506,105.89 | -1,345,199.63 | 9,066,385.07 | 7,877,571.99 | 5,767,524.43 | -35,686.72 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,458,439.56 | 455,133.10 | 1,057,252.06 | 39,895,668.45 | 1,099,109.58 | 505,205.48 | 543,698.63 | 8,252,273.94 | 166,849.32 | 176,966.44 | 1,174,657.54 |
| 加：投资收益(元) | 5,243,990.72 | 3,915,862.36 | 108,600.82 | 3,392,359.96 | 1,797,835.62 | 134,059.72 | 229,834.15 | 8,018,694.62 | 8,739,994.00 | 2,200,231.67 | 396,420.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,093,124.83 | 465,162.16 | 37,661.10 | -601,183.59 | -544,844.39 | -544,844.39 | -174,655.00 | 1,089,680.97 | -292,858.98 | -1,059,220.75 | -292,858.98 |
| 资产处置收益(元) | 27,470.97 | 27,470.97 | 27,470.97 | - | - | - | - | 191,337.94 | - | - | - |
| 资产减值损失(元) | 337,845.70 | 343,298.53 | -202,960.77 | -56,924,777.67 | 6,581.17 | 2,931.17 | - | -16,492,861.89 | - | - | - |
| 信用减值损失(元) | 2,904,531.48 | 5,378,381.00 | 5,829,687.32 | -25,108,111.34 | -7,578,434.25 | -1,440,344.71 | -637,728.54 | -17,548,488.10 | -1,157,494.64 | 1,085,203.32 | 1,963,103.74 |
| 其他收益(元) | 6,864,022.54 | 5,193,794.96 | 2,804,529.92 | 15,988,962.02 | 10,875,927.57 | 8,937,006.84 | 4,142,553.49 | 7,463,895.92 | 2,365,598.69 | 1,120,979.29 | 558,009.78 |
| 四、营业利润(元) | -8,934,856.80 | 2,108,548.27 | -8,362,836.65 | -70,002,571.87 | -27,506,777.30 | -9,893,181.64 | -1,091,426.59 | -7,955,752.58 | -22,304,078.39 | -28,240,011.85 | -9,469,402.78 |
| 加：营业外收入(元) | 216,104.29 | 211,395.07 | 1.79 | 147,203.08 | 925,874.32 | 843,280.30 | 58,368.76 | 308,286.30 | 97,403.00 | 64,473.94 | 5,873.95 |
| 减：营业外支出(元) | 523,360.51 | 362,442.90 | 59,350.67 | 186,828.90 | 288,361.41 | 111,583.16 | 86,884.63 | 275,536.86 | 16,956.60 | 17,236.85 | 15,594.11 |
| 五、利润总额(元) | -9,242,113.02 | 1,957,500.44 | -8,422,185.53 | -70,042,197.69 | -26,869,264.39 | -9,161,484.50 | -1,119,942.46 | -7,923,003.14 | -22,223,631.99 | -28,192,774.76 | -9,479,122.94 |
| 减：所得税费用(元) | -2,353,859.77 | -1,274,538.31 | -539,585.76 | -1,502,773.54 | -5,352,654.10 | -2,260,756.26 | -523,476.25 | 1,958,954.67 | -2,258,344.57 | -1,973,915.84 | 10,656.31 |
| 六、净利润(元) | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 | -21,516,610.29 | -6,900,728.24 | -596,466.21 | -9,881,957.81 | -19,965,287.42 | -26,218,858.92 | -9,489,779.25 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 | -21,516,610.29 | -6,900,728.24 | -596,466.21 | -9,881,957.81 | -19,965,287.42 | -26,218,858.92 | -9,489,779.25 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -9,419,391.96 | 1,243,413.75 | -5,655,354.43 | -67,904,243.29 | -17,300,080.15 | -4,321,211.04 | 2,474,586.19 | -17,425,570.59 | -10,705,078.35 | -20,107,531.21 | -6,964,513.74 |
| 少数股东损益(元) | 2,531,138.71 | 1,988,625.00 | -2,227,245.34 | -635,180.86 | -4,216,530.14 | -2,579,517.20 | -3,071,052.40 | 7,543,612.78 | -9,260,209.07 | -6,111,327.71 | -2,525,265.51 |
| 扣除非经常性损益后的净利润(元) | -17,530,623.81 | -5,470,352.23 | -8,868,590.99 | -111,970,497.90 | -21,451,918.60 | -6,894,929.60 | 1,503,292.40 | -33,099,782.38 | -20,075,458.64 | -23,170,499.63 | -8,852,681.03 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.01 | -0.06 | -0.68 | -0.17 | -0.04 | 0.02 | -0.17 | -0.11 | -0.20 | -0.09 |
| 二、稀释每股收益(元) | -0.09 | 0.01 | -0.06 | -0.68 | -0.17 | -0.04 | 0.02 | -0.17 | -0.11 | -0.20 | -0.09 |
| 九、综合收益总额(元) | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 | -21,516,610.29 | -6,900,728.24 | -596,466.21 | -9,881,957.81 | -19,965,287.42 | -26,218,858.92 | -9,489,779.25 |
| 归属于母公司所有者的综合收益总额(元) | -9,419,391.96 | 1,243,413.75 | -5,655,354.43 | -67,904,243.29 | -17,300,080.15 | -4,321,211.04 | 2,474,586.19 | -17,425,570.59 | -10,705,078.35 | -20,107,531.21 | -6,964,513.74 |
| 归属于少数股东的综合收益总额(元) | 2,531,138.71 | 1,988,625.00 | -2,227,245.34 | -635,180.86 | -4,216,530.14 | -2,579,517.20 | -3,071,052.40 | 7,543,612.78 | -9,260,209.07 | -6,111,327.71 | -2,525,265.51 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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