| 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) | 196,023,171.85 | 149,987,831.31 | 64,692,381.01 | 373,046,618.32 | 222,734,099.21 | 98,770,709.31 | 39,871,817.39 | 265,359,182.03 | 183,569,576.13 | 151,674,394.05 | 68,190,880.53 |
| 营业收入(元) | 196,023,171.85 | 149,987,831.31 | 64,692,381.01 | 373,046,618.32 | 222,734,099.21 | 98,770,709.31 | 39,871,817.39 | 265,359,182.03 | 183,569,576.13 | 151,674,394.05 | 68,190,880.53 |
| 二、营业总成本(元) | 216,679,144.57 | 154,677,054.18 | 63,646,207.42 | 332,138,903.74 | 211,251,208.83 | 119,275,759.84 | 47,958,124.97 | 247,128,655.82 | 177,750,665.39 | 132,213,479.02 | 62,058,004.21 |
| 营业成本(元) | 126,468,574.73 | 95,342,391.23 | 35,044,045.64 | 199,224,683.52 | 120,228,099.20 | 62,195,846.51 | 26,366,674.76 | 141,639,928.02 | 93,923,527.55 | 73,436,018.83 | 35,822,844.65 |
| 研发费用(元) | 15,969,143.74 | 9,648,459.59 | 4,069,111.85 | 16,288,725.08 | 11,160,394.76 | 7,141,092.40 | 3,415,947.81 | 16,617,643.12 | 9,969,234.63 | 6,641,651.55 | 3,103,299.62 |
| 营业税金及附加(元) | 2,373,073.97 | 1,722,946.08 | 714,304.76 | 4,119,236.68 | 2,345,597.51 | 2,005,933.26 | 691,113.01 | 3,046,975.48 | 2,305,609.98 | 1,745,656.76 | 862,823.88 |
| 销售费用(元) | 33,832,335.83 | 22,262,408.22 | 12,518,993.59 | 62,411,472.18 | 40,869,375.56 | 23,644,280.71 | 7,215,854.44 | 42,907,325.06 | 32,120,372.36 | 25,283,373.50 | 10,226,498.37 |
| 管理费用(元) | 38,673,878.17 | 26,163,756.71 | 11,583,842.61 | 51,273,982.55 | 37,565,851.73 | 24,688,077.25 | 10,588,587.71 | 44,699,650.28 | 41,050,031.51 | 26,327,814.50 | 12,604,729.68 |
| 财务费用(元) | -637,861.87 | -462,907.65 | -284,091.03 | -1,179,196.27 | -918,109.93 | -399,470.29 | -320,052.76 | -1,782,866.14 | -1,618,110.64 | -1,221,036.12 | -562,191.99 |
| 其中：利息费用(元) | - | - | - | 151,859.08 | - | - | - | 183,707.26 | - | - | - |
| 其中：利息收入(元) | - | 557,873.10 | - | 1,554,797.37 | - | 530,592.09 | - | 2,196,752.62 | - | 1,299,980.75 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,980,853.07 | 2,048,072.06 | 1,191,810.98 | 3,433,971.58 | 2,477,620.58 | 1,659,004.75 | 836,030.13 | 4,464,966.87 | 3,678,065.71 | 2,597,370.39 | 1,393,873.13 |
| 加：投资收益(元) | 1,197,054.29 | 1,128,217.26 | 540,970.48 | 1,303,436.88 | 1,010,611.82 | 765,932.94 | 404,442.59 | 3,358,525.94 | 1,410,488.87 | 884,077.46 | -226,492.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 277,609.05 | - | 497,449.43 | - | 316,049.52 | - | 1,674,901.82 | - | 630,864.28 | - |
| 资产处置收益(元) | 12,513.94 | 12,513.94 | 12,513.50 | -32.95 | -42,671.62 | -56,456.80 | 12,815.14 | 7,451.70 | 7,451.70 | 7,451.70 | - |
| 资产减值损失(元) | -2,780,897.76 | -1,978,974.16 | -445,371.19 | -4,156,104.07 | -2,842,489.34 | -2,415,463.13 | -920,658.40 | -5,967,186.67 | -1,331,098.24 | -1,046,397.40 | -288,945.31 |
| 信用减值损失(元) | 6,033,605.10 | 1,344,302.65 | -223,490.62 | -2,254,872.64 | -1,350,916.30 | -8,391,571.37 | -2,047,529.24 | -9,121,531.04 | -1,395,451.89 | -1,050,476.21 | 70,667.16 |
| 其他收益(元) | 2,009,423.29 | 1,547,745.31 | 301,084.92 | 5,302,628.13 | 3,594,338.36 | 2,688,057.83 | 1,769,545.14 | 5,044,815.01 | 4,415,651.70 | 3,928,713.97 | 3,213,267.05 |
| 四、营业利润(元) | -11,203,420.79 | -587,345.81 | 2,423,691.66 | 44,536,741.51 | 14,329,383.88 | -26,255,546.31 | -8,031,662.22 | 16,017,568.02 | 12,604,018.59 | 24,781,654.94 | 10,295,246.13 |
| 加：营业外收入(元) | 768,596.46 | 768,595.97 | 200,003.77 | 947,780.61 | 765,607.95 | 761,266.70 | 743,662.18 | 533,510.97 | 76,249.81 | 70,549.81 | 63,748.29 |
| 减：营业外支出(元) | 203,317.09 | 135,409.65 | 4,917.38 | 469,797.69 | 171,269.52 | 129,555.94 | 129,519.88 | 323,227.32 | 196,251.66 | 122,815.64 | 82,032.63 |
| 五、利润总额(元) | -10,638,141.42 | 45,840.51 | 2,618,778.05 | 45,014,724.43 | 14,923,722.31 | -25,623,835.55 | -7,417,519.92 | 16,227,851.67 | 12,484,016.74 | 24,729,389.11 | 10,276,961.79 |
| 减：所得税费用(元) | -2,245,872.50 | -153,126.26 | 342,450.90 | 8,868,786.52 | 3,224,261.05 | -3,502,931.13 | -1,117,362.92 | 2,380,136.38 | 1,945,056.76 | 3,846,505.03 | 1,787,366.19 |
| 六、净利润(元) | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 | 11,699,461.26 | -22,120,904.42 | -6,300,157.00 | 13,847,715.29 | 10,538,959.98 | 20,882,884.08 | 8,489,595.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 | 11,699,461.26 | -22,120,904.42 | -6,300,157.00 | 13,847,715.29 | 10,538,959.98 | 20,882,884.08 | 8,489,595.60 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,627,808.64 | 868,893.50 | 2,565,438.73 | 38,626,589.93 | 13,475,525.08 | -20,893,018.79 | -5,746,400.94 | 15,113,940.55 | 11,198,074.62 | 21,126,632.98 | 8,589,096.28 |
| 少数股东损益(元) | -764,460.28 | -669,926.73 | -289,111.58 | -2,480,652.02 | -1,776,063.82 | -1,227,885.63 | -553,756.06 | -1,266,225.26 | -659,114.64 | -243,748.90 | -99,500.68 |
| 扣除非经常性损益后的净利润(元) | -15,309,104.12 | -5,967,654.21 | 711,609.58 | 31,631,357.79 | 7,408,997.63 | -25,412,330.32 | -8,656,318.17 | 4,916,756.06 | 4,092,474.88 | 15,478,465.88 | 4,612,285.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | - | 0.02 | 0.30 | 0.10 | -0.16 | -0.04 | 0.12 | 0.09 | 0.17 | 0.07 |
| 二、稀释每股收益(元) | -0.04 | - | 0.02 | 0.30 | 0.10 | -0.16 | -0.04 | 0.12 | 0.09 | 0.17 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -3,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -3,500.00 | - | - | - |
| 九、综合收益总额(元) | -8,392,268.92 | 198,966.77 | 2,276,327.15 | 36,145,937.91 | 11,699,461.26 | -22,120,904.42 | -6,300,157.00 | 13,844,215.29 | 10,538,959.98 | 20,882,884.08 | 8,489,595.60 |
| 归属于母公司所有者的综合收益总额(元) | -7,627,808.64 | 868,893.50 | 2,565,438.73 | 38,626,589.93 | 13,475,525.08 | -20,893,018.79 | -5,746,400.94 | 15,110,440.55 | 11,198,074.62 | 21,126,632.98 | 8,589,096.28 |
| 归属于少数股东的综合收益总额(元) | -764,460.28 | -669,926.73 | -289,111.58 | -2,480,652.02 | -1,776,063.82 | -1,227,885.63 | -553,756.06 | -1,266,225.26 | -659,114.64 | -243,748.90 | -99,500.68 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-26 | 2023-04-24 | 2022-10-25 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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