| 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) | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 | 50,688,817.05 | 269,521,929.43 | 161,597,417.88 | 148,435,212.08 | 14,337,503.35 |
| 营业收入(元) | 194,548,387.88 | 156,139,654.24 | 16,303,006.10 | 227,392,776.98 | 185,997,914.86 | 129,282,623.34 | 50,688,817.05 | 269,521,929.43 | 161,597,417.88 | 148,435,212.08 | 14,337,503.35 |
| 二、营业总成本(元) | 204,577,290.42 | 137,873,442.31 | 37,646,335.81 | 232,870,217.52 | 151,611,065.32 | 97,924,622.20 | 44,893,699.73 | 205,783,243.92 | 135,943,130.88 | 105,182,820.19 | 24,920,388.68 |
| 营业成本(元) | 109,779,493.24 | 77,921,746.45 | 9,340,094.17 | 117,074,689.09 | 74,704,857.93 | 53,948,900.16 | 23,210,474.19 | 120,024,727.63 | 76,413,671.79 | 71,173,764.64 | 6,155,400.72 |
| 研发费用(元) | 48,781,696.55 | 29,798,940.01 | 14,000,612.82 | 63,404,736.90 | 43,909,541.83 | 24,183,235.10 | 12,094,151.99 | 52,164,425.06 | 33,993,283.25 | 15,707,793.66 | 8,589,768.87 |
| 营业税金及附加(元) | 669,915.26 | 456,964.51 | 23,799.36 | 1,011,937.44 | 945,793.88 | 653,234.29 | 119,903.83 | 453,425.84 | 707,025.03 | 562,014.46 | 13,897.07 |
| 销售费用(元) | 13,031,923.88 | 8,684,151.77 | 4,328,012.03 | 20,334,603.65 | 11,749,082.20 | 6,771,613.90 | 3,111,849.95 | 7,352,780.22 | 5,688,806.37 | 3,869,152.25 | 5,359,376.21 |
| 管理费用(元) | 33,344,825.59 | 21,713,666.78 | 10,328,303.28 | 37,618,898.64 | 25,702,030.73 | 15,806,035.28 | 7,406,751.62 | 26,090,331.21 | 18,828,174.86 | 13,421,023.64 | 4,470,256.73 |
| 财务费用(元) | -1,030,564.10 | -702,027.21 | -374,485.85 | -6,574,648.20 | -5,400,241.25 | -3,438,396.53 | -1,049,431.85 | -302,446.04 | 312,169.58 | 449,071.54 | 331,689.08 |
| 其中：利息费用(元) | 637,773.67 | 304,678.83 | 534,152.22 | 331,740.91 | 231,600.93 | 154,562.53 | 73,969.20 | 1,357,436.82 | 1,368,084.20 | 1,171,786.20 | 903,720.86 |
| 其中：利息收入(元) | 1,677,603.29 | 1,002,648.64 | 316,755.38 | 6,966,194.20 | 5,660,978.15 | 3,612,525.29 | 1,136,616.99 | 1,674,545.67 | 973,599.28 | 739,763.74 | 496,539.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 1,220,148.28 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 6,165,343.97 | 4,651,987.81 | 2,349,016.74 | 8,051,769.01 | 6,172,530.05 | 4,850,307.83 | 3,991,989.72 | 15,733,448.91 | 11,726,448.55 | 7,468,573.74 | 2,223,938.27 |
| 资产处置收益(元) | - | - | - | -3,211.53 | - | - | - | -4,179.08 | -4,179.08 | -4,179.08 | - |
| 资产减值损失(元) | 466,057.33 | 320,152.19 | 69,026.85 | -384,836.82 | -331,892.97 | -342,722.15 | -6,472.00 | -95,732.74 | -136,730.37 | -86,873.58 | -8,953.42 |
| 信用减值损失(元) | -21,163,022.59 | -20,685,336.38 | 2,459,079.91 | -14,356,709.65 | -7,337,389.79 | -6,218,768.48 | 336,131.94 | -10,637,255.65 | -1,013,477.04 | -2,870,443.50 | 3,390,050.87 |
| 其他收益(元) | 897,865.08 | 858,667.86 | 440,185.66 | 1,695,171.27 | 1,061,279.71 | 333,511.26 | 89,435.78 | 3,668,951.43 | 2,687,806.55 | 2,504,506.55 | 1,012,598.30 |
| 四、营业利润(元) | -23,662,658.75 | 3,411,683.41 | -16,026,020.55 | -9,255,109.98 | 33,951,376.54 | 29,980,329.60 | 10,206,202.76 | 72,403,918.38 | 38,914,155.61 | 50,263,976.02 | -3,965,251.31 |
| 加：营业外收入(元) | 1,000,000.00 | 1,000,000.00 | - | 700,181.50 | - | - | - | 58,345.95 | 84,585.11 | 26,579.32 | 13,400.46 |
| 减：营业外支出(元) | 105,230.37 | 200,000.00 | - | 543,386.77 | 536,445.37 | 3,211.53 | - | 5,559,271.38 | 19,350.00 | - | 18.36 |
| 五、利润总额(元) | -22,767,889.12 | 4,211,683.41 | -16,026,020.55 | -9,098,315.25 | 33,414,931.17 | 29,977,118.07 | 10,206,202.76 | 66,902,992.95 | 38,979,390.72 | 50,290,555.34 | -3,951,869.21 |
| 减：所得税费用(元) | -3,500,765.94 | -2,624,905.14 | 181,997.79 | -3,312,630.01 | 1,290,065.02 | 2,485,876.49 | 1,834,592.26 | 5,394,736.24 | 2,652,354.58 | 7,724,757.58 | 523,153.48 |
| 六、净利润(元) | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 | 61,508,256.71 | 36,327,036.14 | 42,565,797.76 | -4,475,022.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 | 61,508,256.71 | 36,327,036.14 | 42,565,797.76 | -4,475,022.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962.00 | 8,369,424.33 | 61,677,288.75 | 36,625,403.90 | 42,721,147.15 | -4,301,233.00 |
| 少数股东损益(元) | -1,412,963.49 | -944,456.07 | -402,668.47 | -432,793.72 | -196,223.99 | -31,720.42 | 2,186.17 | -169,032.04 | -298,367.76 | -155,349.39 | -173,789.69 |
| 扣除非经常性损益后的净利润(元) | -24,583,220.64 | 2,468,580.77 | -18,592,682.22 | -16,280,503.83 | 26,626,494.78 | 23,117,551.76 | 4,900,387.42 | 50,832,180.93 | 24,252,807.41 | 34,156,405.71 | -7,139,954.74 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | 0.08 | -0.17 | -0.06 | 0.35 | 0.30 | 0.09 | 0.68 | 0.41 | 0.48 | -0.05 |
| 二、稀释每股收益(元) | -0.19 | 0.08 | -0.17 | -0.06 | 0.35 | 0.30 | 0.09 | 0.68 | 0.41 | 0.48 | -0.05 |
| 九、综合收益总额(元) | -19,267,123.18 | 6,836,588.55 | -16,208,018.34 | -5,785,685.24 | 32,124,866.15 | 27,491,241.58 | 8,371,610.50 | 61,508,256.71 | 36,327,036.14 | 42,565,797.76 | -4,475,022.69 |
| 归属于母公司所有者的综合收益总额(元) | -17,854,159.69 | 7,781,044.62 | -15,805,349.87 | -5,352,891.52 | 32,321,090.14 | 27,522,962.00 | 8,369,424.33 | 61,677,288.75 | 36,625,403.90 | 42,721,147.15 | -4,301,233.00 |
| 归属于少数股东的综合收益总额(元) | -1,412,963.49 | -944,456.07 | -402,668.47 | -432,793.72 | -196,223.99 | -31,720.42 | 2,186.17 | -169,032.04 | -298,367.76 | -155,349.39 | -173,789.69 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-27 | 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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