| 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) | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 | 144,698,656.77 | 138,785,146.07 | 95,852,819.29 | 42,223,747.31 | 133,939,758.51 | 100,314,534.23 | 62,255,614.58 | 41,365,076.45 |
| 营业收入(元) | 79,229,542.22 | 48,951,501.12 | 26,014,280.52 | 144,698,656.77 | 138,785,146.07 | 95,852,819.29 | 42,223,747.31 | 133,939,758.51 | 100,314,534.23 | 62,255,614.58 | 41,365,076.45 |
| 二、营业总成本(元) | 126,763,356.71 | 79,278,868.45 | 33,395,005.15 | 197,221,404.56 | 147,434,334.48 | 104,068,923.91 | 51,468,028.59 | 277,048,782.50 | 187,248,985.29 | 125,793,522.11 | 63,585,645.26 |
| 营业成本(元) | 71,596,838.51 | 42,914,243.88 | 18,684,253.66 | 112,461,159.40 | 94,534,254.75 | 70,488,170.17 | 36,028,473.80 | 180,923,941.92 | 124,421,330.62 | 81,333,008.53 | 38,615,322.72 |
| 研发费用(元) | 11,313,129.11 | 7,832,897.32 | 3,971,745.53 | 19,342,301.57 | 14,278,639.35 | 9,027,040.18 | 4,419,081.29 | 25,240,507.97 | 20,271,115.23 | 15,608,807.66 | 8,458,387.88 |
| 营业税金及附加(元) | 20,618.52 | -46,663.45 | -44,740.37 | 1,314,446.34 | 468,557.31 | 135,437.54 | 27,230.45 | 505,741.00 | 472,344.91 | 196,552.94 | 155,850.29 |
| 销售费用(元) | 12,637,777.27 | 8,149,156.84 | 3,632,139.49 | 27,069,068.85 | 14,258,914.16 | 8,627,631.65 | 3,813,899.96 | 20,940,158.82 | 13,227,808.99 | 9,254,136.21 | 6,050,215.20 |
| 管理费用(元) | 29,384,481.91 | 19,362,735.44 | 6,488,039.10 | 35,987,731.49 | 23,424,280.03 | 15,422,740.11 | 6,901,806.37 | 46,859,255.89 | 27,233,125.01 | 18,397,176.47 | 9,010,211.96 |
| 财务费用(元) | 1,810,511.39 | 1,066,498.42 | 663,567.74 | 1,046,696.91 | 469,688.88 | 367,904.26 | 277,536.72 | 2,579,176.90 | 1,623,260.53 | 1,003,840.30 | 1,295,657.21 |
| 其中：利息费用(元) | 2,532,642.08 | 1,617,778.54 | 796,610.20 | 2,955,700.59 | 2,035,538.05 | 1,315,760.27 | 399,998.76 | 1,521,157.34 | 1,122,462.24 | 589,730.95 | 97,854.17 |
| 其中：利息收入(元) | 2,222,275.44 | 1,751,917.80 | 946,162.11 | 3,052,713.20 | 2,369,448.16 | 1,658,983.32 | 744,833.69 | 2,180,413.78 | 1,861,895.18 | -1,501,651.98 | 580,719.45 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 26,897.20 | - | -5,474.22 | 1,493,809.42 | 1,432,312.48 | 810,628.77 | - |
| 加：投资收益(元) | 388,232.45 | -726.21 | 30,301.55 | 1,261,584.47 | 1,051,063.20 | 757,456.59 | 375,744.44 | 3,440,275.32 | 2,865,717.46 | 1,920,314.59 | 697,354.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,451.40 | -4,245.50 | 26,782.26 | -53,514.24 | -29,084.94 | -10,046.20 | -81,031.80 | -1,451,432.73 | -238,090.98 | -146,377.28 | - |
| 资产处置收益(元) | 1,267,929.94 | - | - | 131,803.45 | 131,803.45 | 131,803.45 | - | 174,602.44 | -584,974.31 | -129,956.13 | - |
| 资产减值损失(元) | -10,354.26 | -2,205.28 | - | -4,851,150.85 | 8,664.38 | 8,664.38 | - | -2,838,778.91 | - | - | - |
| 信用减值损失(元) | -9,398,962.85 | 11,825,108.81 | 11,932,862.46 | -56,323,525.47 | -24,253,867.07 | 7,486,043.34 | 4,799,851.73 | -44,505,621.50 | -4,369,515.77 | 9,000,417.19 | 2,593,154.79 |
| 其他收益(元) | 973,971.29 | 903,417.19 | 524,234.64 | 3,413,901.37 | 3,123,392.32 | 2,604,039.61 | 1,346,689.20 | 4,528,860.49 | 3,754,693.72 | 1,336,325.69 | 357,814.92 |
| 四、营业利润(元) | -54,312,997.92 | -17,601,772.82 | 5,106,674.02 | -108,890,134.82 | -28,561,234.93 | 2,771,902.75 | -2,727,470.13 | -180,815,876.73 | -83,836,217.48 | -50,600,177.42 | -18,572,244.80 |
| 加：营业外收入(元) | 1,250,000.00 | 1,250,000.00 | 250,000.00 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 4,738,841.17 | 8,933.55 | 3.65 | 641,956.31 | 172,053.06 | 106,104.53 | 27,321.14 | 1,793,512.56 | 12,787.36 | 94.63 | - |
| 五、利润总额(元) | -57,801,839.09 | -16,360,706.37 | 5,356,670.37 | -109,532,091.13 | -28,733,287.99 | 2,665,798.22 | -2,754,791.27 | -182,609,389.29 | -83,849,004.84 | -50,600,272.05 | -18,572,244.80 |
| 减：所得税费用(元) | -1,188,848.46 | 1,717,364.47 | 2,234,611.98 | -4,433,879.60 | -3,179,989.23 | 1,220,841.58 | 2,224,706.77 | -3,997,730.24 | 564,793.56 | 1,657,472.90 | 429,541.95 |
| 六、净利润(元) | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 | -105,098,211.53 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 | -84,413,798.40 | -52,257,744.95 | -19,001,786.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 | -105,098,211.53 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 | -84,413,798.40 | -52,257,744.95 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -58,758,811.64 | -19,104,778.56 | 3,693,117.60 | -104,844,567.68 | -24,037,651.56 | 1,235,929.00 | -6,665,804.24 | -177,999,573.85 | -84,103,937.90 | -52,085,479.99 | -18,922,794.68 |
| 少数股东损益(元) | 2,145,821.01 | 1,026,707.72 | -571,059.21 | -253,643.85 | -1,515,647.20 | 209,027.64 | 1,686,306.20 | -612,085.20 | -309,860.50 | -172,264.96 | -78,992.07 |
| 扣除非经常性损益后的净利润(元) | -57,253,669.27 | -20,579,949.23 | 3,038,002.16 | -108,623,200.37 | -28,158,732.83 | -2,094,170.25 | -8,371,076.28 | -185,882,061.23 | -91,617,024.32 | -55,611,114.70 | -19,893,981.51 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.92 | -0.30 | 0.06 | -1.65 | -0.38 | 0.02 | -0.10 | -2.80 | -1.32 | -0.82 | -0.45 |
| 二、稀释每股收益(元) | -0.92 | -0.30 | 0.06 | -1.65 | -0.38 | 0.02 | -0.10 | -2.80 | -1.32 | -0.82 | -0.45 |
| 九、综合收益总额(元) | -56,612,990.63 | -18,078,070.84 | 3,122,058.39 | -105,098,211.53 | -25,553,298.76 | 1,444,956.64 | -4,979,498.04 | -178,611,659.05 | -84,413,798.40 | -52,257,744.95 | -19,001,786.75 |
| 归属于母公司所有者的综合收益总额(元) | -58,758,811.64 | -19,104,778.56 | 3,693,117.60 | -104,844,567.68 | -24,037,651.56 | 1,235,929.00 | -6,665,804.24 | -177,999,573.85 | -84,103,937.90 | -52,085,479.99 | -18,922,794.68 |
| 归属于少数股东的综合收益总额(元) | 2,145,821.01 | 1,026,707.72 | -571,059.21 | -253,643.85 | -1,515,647.20 | 209,027.64 | 1,686,306.20 | -612,085.20 | -309,860.50 | -172,264.96 | -78,992.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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