| 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) | 226,524,213.53 | 145,016,505.90 | 55,438,693.55 | 263,560,519.23 | 185,764,142.24 | 108,412,705.36 | 48,850,133.50 | 211,086,515.35 | 151,284,519.74 | 97,718,869.43 | 51,957,146.57 |
| 营业收入(元) | 226,524,213.53 | 145,016,505.90 | 55,438,693.55 | 263,560,519.23 | 185,764,142.24 | 108,412,705.36 | 48,850,133.50 | 211,086,515.35 | 151,284,519.74 | 97,718,869.43 | 51,957,146.57 |
| 二、营业总成本(元) | 263,795,444.21 | 164,644,763.11 | 67,550,086.33 | 371,690,072.31 | 250,600,455.58 | 148,433,278.64 | 61,293,198.66 | 238,022,940.21 | 154,149,286.81 | 98,270,578.16 | 47,381,969.55 |
| 营业成本(元) | 203,783,347.15 | 128,181,070.76 | 49,537,059.02 | 293,412,575.50 | 200,692,329.77 | 111,580,891.91 | 47,102,730.61 | 195,112,864.68 | 122,618,639.56 | 77,994,058.42 | 38,983,280.63 |
| 研发费用(元) | 11,122,302.16 | 3,851,521.83 | 2,036,186.68 | 18,857,235.44 | 12,311,113.34 | 10,845,254.46 | 2,439,714.89 | 9,129,914.13 | 6,382,624.73 | 4,880,144.55 | 1,610,400.45 |
| 营业税金及附加(元) | 6,349,343.64 | 4,225,898.57 | 2,103,769.85 | 7,830,621.99 | 4,915,053.14 | 3,508,673.72 | 1,691,614.44 | 3,545,950.79 | 2,450,651.84 | 1,530,892.36 | 749,466.43 |
| 销售费用(元) | 13,388,086.38 | 9,284,328.58 | 4,998,150.97 | 11,365,376.64 | 7,448,854.07 | 4,855,306.52 | 3,565,311.77 | 7,172,098.43 | 7,170,192.59 | 4,688,502.63 | 1,741,941.97 |
| 管理费用(元) | 20,638,840.60 | 13,712,256.21 | 6,609,781.23 | 34,141,048.30 | 21,539,296.51 | 14,810,772.88 | 5,133,656.06 | 19,843,823.82 | 12,944,207.15 | 7,756,600.96 | 3,717,913.82 |
| 财务费用(元) | 8,513,524.28 | 5,389,687.16 | 2,265,138.58 | 6,083,214.44 | 3,693,808.75 | 2,832,379.15 | 1,360,170.89 | 3,218,288.36 | 2,582,970.94 | 1,420,379.24 | 578,966.25 |
| 其中：利息费用(元) | - | 4,067,137.38 | - | 4,536,616.86 | - | 2,232,142.62 | - | - | 3,330,857.88 | 2,275,587.81 | - |
| 其中：利息收入(元) | - | 145,997.54 | - | 1,387,006.17 | - | 871,895.56 | - | - | 3,284,972.24 | 2,548,792.64 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | - | - | -151,709.13 | -160,743.38 | -160,743.38 | - | - | -443,569.82 | -443,569.82 | -443,569.82 |
| 资产减值损失(元) | -696,017.71 | 460,711.36 | 148,029.98 | -13,360,191.67 | -4,011,006.73 | -4,011,006.73 | 911,313.79 | -1,012,077.11 | -563,790.58 | -563,790.58 | - |
| 信用减值损失(元) | -2,504,095.92 | -3,492,710.34 | -505,205.28 | -5,813,757.35 | -4,497,549.91 | -3,094,963.52 | -992,466.91 | -6,197,798.48 | 383,054.97 | -1,467,746.32 | -7,012.30 |
| 其他收益(元) | 3,391,842.89 | 1,896,731.14 | 647,160.93 | 13,752,152.27 | 9,097,516.08 | 7,956,412.58 | 2,255,045.37 | 8,345,943.94 | 10,906,881.43 | 9,995,891.68 | 4,584,159.75 |
| 四、营业利润(元) | -37,079,501.42 | -20,763,525.05 | -11,821,407.15 | -113,703,058.96 | -64,408,097.28 | -39,330,874.33 | -10,269,172.91 | -25,800,356.51 | 7,417,808.93 | 6,969,076.23 | 8,708,754.65 |
| 加：营业外收入(元) | 33,565.60 | 33,565.60 | - | 3.98 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 13,162.66 | 101,332.15 | 54.49 | 6,504.84 | - | - | - | 1,631,992.09 | - | - | - |
| 五、利润总额(元) | -37,059,098.48 | -20,831,291.60 | -11,821,461.64 | -113,709,559.82 | -64,408,097.28 | -39,330,874.33 | -10,269,172.91 | -27,432,348.60 | 7,417,808.93 | 6,969,076.23 | 8,708,754.65 |
| 减：所得税费用(元) | -891,587.06 | -891,587.06 | - | 6,890,689.88 | -6,740,403.38 | -6,976,046.91 | - | -5,806,759.98 | -219,862.70 | -219,862.70 | 260,364.61 |
| 六、净利润(元) | -36,167,511.42 | -19,939,704.54 | -11,821,461.64 | -120,600,249.70 | -57,667,693.90 | -32,354,827.42 | -10,269,172.91 | -21,625,588.62 | 7,637,671.63 | 7,188,938.93 | 8,448,390.04 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -19,939,704.54 | - | -120,600,249.70 | - | -32,354,827.42 | - | -21,625,588.62 | - | 7,188,938.93 | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,262,377.28 | -19,405,688.24 | -11,821,461.64 | -119,815,959.73 | -57,667,693.90 | -32,180,293.14 | -10,269,172.91 | -21,625,588.62 | 7,637,671.63 | 7,188,938.93 | 8,448,390.04 |
| 少数股东损益(元) | -905,134.14 | -534,016.30 | - | -784,289.97 | - | -174,534.28 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -38,162,786.24 | -20,882,001.64 | -12,468,568.08 | -131,185,848.62 | -65,263,950.69 | -38,822,686.30 | -12,185,961.47 | -27,331,484.72 | -1,256,143.24 | -2,363,382.93 | 4,928,888.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.37 | -0.21 | -0.13 | -1.27 | -0.61 | -0.34 | -0.09 | -0.23 | 0.08 | 0.08 | 0.09 |
| 二、稀释每股收益(元) | -0.37 | -0.21 | -0.13 | -1.27 | -0.61 | -0.34 | -0.09 | -0.23 | 0.08 | 0.08 | 0.09 |
| 九、综合收益总额(元) | -36,167,511.42 | -19,939,704.54 | -11,821,461.64 | -120,600,249.70 | -57,667,693.90 | -32,354,827.42 | -10,269,172.91 | -21,625,588.62 | 7,637,671.63 | 7,188,938.93 | 8,448,390.04 |
| 归属于母公司所有者的综合收益总额(元) | -35,262,377.28 | -19,405,688.24 | -11,821,461.64 | -119,815,959.73 | -57,667,693.90 | -32,180,293.14 | -10,269,172.91 | -21,625,588.62 | 7,637,671.63 | 7,188,938.93 | 8,448,390.04 |
| 归属于少数股东的综合收益总额(元) | -905,134.14 | -534,016.30 | - | -784,289.97 | - | -174,534.28 | - | - | - | - | - |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-31 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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