| 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 | 上市前 | 上市前 |
| 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) | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 | 357,934,886.25 | 168,145,226.06 | 105,849,683.26 | 43,906,609.62 | 312,492,932.01 | 144,984,293.74 | 109,261,090.52 | 25,107,173.27 |
| 营业收入(元) | 126,243,215.19 | 95,979,244.01 | 48,346,419.56 | 357,934,886.25 | 168,145,226.06 | 105,849,683.26 | 43,906,609.62 | 312,492,932.01 | 144,984,293.74 | 109,261,090.52 | 25,107,173.27 |
| 二、营业总成本(元) | 141,239,781.85 | 99,144,840.31 | 51,325,774.86 | 302,461,912.03 | 170,630,104.10 | 108,949,619.60 | 51,150,832.17 | 259,570,908.46 | 137,442,310.85 | 90,979,350.59 | 34,950,050.54 |
| 营业成本(元) | 72,410,072.82 | 55,946,621.20 | 31,308,214.29 | 194,880,583.60 | 101,091,511.74 | 64,562,028.87 | 29,645,751.59 | 165,909,166.29 | 79,440,951.65 | 52,887,828.42 | 15,691,501.17 |
| 研发费用(元) | 24,179,186.96 | 14,966,724.03 | 7,662,589.45 | 38,512,865.10 | 25,228,924.66 | 16,660,392.22 | 8,780,183.53 | 30,967,989.85 | 19,796,292.59 | 13,206,497.65 | 6,933,525.28 |
| 营业税金及附加(元) | 1,705,267.28 | 895,009.89 | 268,509.10 | 2,753,765.58 | 1,294,129.75 | 701,038.36 | 231,707.10 | 2,089,912.80 | 1,092,398.19 | 701,180.75 | 225,863.44 |
| 销售费用(元) | 25,093,703.08 | 16,054,564.52 | 7,333,021.08 | 39,607,330.35 | 25,082,849.90 | 15,674,195.81 | 7,773,097.30 | 35,621,508.22 | 23,990,859.23 | 14,870,854.67 | 7,406,292.91 |
| 管理费用(元) | 18,152,628.00 | 11,925,804.99 | 5,081,046.88 | 27,221,052.85 | 18,510,708.87 | 12,400,087.08 | 5,688,974.70 | 25,881,225.31 | 16,781,852.97 | 10,205,645.69 | 5,284,246.60 |
| 财务费用(元) | -301,076.29 | -643,884.32 | -327,605.94 | -513,685.45 | -578,020.82 | -1,048,122.74 | -968,882.05 | -898,894.01 | -3,660,043.78 | -892,656.59 | -591,378.86 |
| 其中：利息费用(元) | 2,839,905.33 | 1,759,321.85 | 985,122.16 | 2,472,863.97 | 1,680,666.20 | 586,527.48 | -35,780.76 | 842,690.98 | 451,846.22 | 95,413.02 | 11,679.27 |
| 其中：利息收入(元) | 3,222,924.44 | 2,435,981.34 | 1,329,040.78 | 3,110,251.66 | 2,327,603.78 | 1,668,597.81 | 945,192.03 | 1,835,715.73 | 4,153,498.94 | 1,013,706.42 | 619,654.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 8,256,432.84 | 4,615,260.26 | 2,140,644.21 | 13,223,119.09 | 9,717,612.07 | 6,666,945.42 | 3,230,958.54 | 5,167,234.54 | -1,197,410.80 | -1,017,392.88 | -449,453.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,473,075.33 | -1,954,815.38 | -1,134,802.61 | -3,724,060.57 | -2,387,126.46 | -1,621,029.19 | -756,632.86 | -3,033,371.20 | -1,495,614.20 | -1,164,436.92 | -494,258.31 |
| 资产处置收益(元) | 40,873.39 | 39,255.64 | - | -1,613,835.98 | -300,257.13 | -298,164.02 | - | -340,951.30 | -93,612.89 | -93,612.89 | -93,612.89 |
| 资产减值损失(元) | -533,048.10 | 389,283.02 | 421,708.69 | -2,393,019.76 | -662,456.39 | 363,359.28 | 405,128.55 | -1,223,986.60 | 559,011.43 | 792,559.82 | 219,794.06 |
| 信用减值损失(元) | -8,135,744.47 | -13,782,509.27 | -1,725,763.19 | -24,699,371.43 | -5,821,374.43 | -4,540,688.06 | 2,802,809.29 | -30,037,612.68 | -11,771,384.30 | -9,835,615.23 | 963,647.03 |
| 其他收益(元) | 6,324,798.84 | 5,317,495.01 | 3,548,116.08 | 20,609,902.83 | 10,140,258.38 | 8,922,309.50 | 3,125,923.01 | 14,487,135.27 | 13,202,895.39 | 5,177,405.44 | 983,157.80 |
| 四、营业利润(元) | -9,043,254.16 | -6,586,811.64 | 1,405,350.49 | 60,599,768.97 | 10,588,904.46 | 8,013,825.78 | 2,320,596.84 | 40,973,842.78 | 8,241,481.72 | 13,305,084.19 | -8,219,345.01 |
| 加：营业外收入(元) | 129,602.72 | 94,200.51 | 3,570.27 | 769,058.78 | 633,805.72 | 53,512.60 | 4,812.38 | 70,212.47 | 48,376.81 | 42,912.81 | 33,385.76 |
| 减：营业外支出(元) | 14,637.99 | 2,449.77 | 896.74 | 67,344.22 | 67,344.20 | 31,318.75 | 26,842.97 | 131,987.37 | 66,777.28 | 63,857.48 | 1,274.56 |
| 五、利润总额(元) | -8,928,289.43 | -6,495,060.90 | 1,408,024.02 | 61,301,483.53 | 11,155,365.98 | 8,036,019.63 | 2,298,566.25 | 40,912,067.88 | 8,223,081.25 | 13,284,139.52 | -8,187,233.81 |
| 减：所得税费用(元) | -1,718,712.14 | -1,900,690.20 | 152,826.48 | 4,944,094.74 | -1,073,503.12 | -73,158.43 | 1,046,132.05 | -164,833.61 | -1,903,181.41 | 36,108.17 | 259,267.52 |
| 六、净利润(元) | -7,209,577.29 | -4,594,370.70 | 1,255,197.54 | 56,357,388.79 | 12,228,869.10 | 8,109,178.06 | 1,252,434.20 | 41,076,901.49 | 10,126,262.66 | 13,248,031.35 | -8,446,501.33 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,209,577.29 | -4,594,370.70 | 1,255,197.54 | 56,357,388.79 | 12,228,869.10 | 8,109,178.06 | 1,252,434.20 | 41,076,901.49 | 10,126,262.66 | 13,248,031.35 | -8,446,501.33 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,018,437.60 | -4,472,467.50 | 1,305,294.29 | 56,664,167.58 | 12,496,688.64 | 8,183,665.05 | 1,179,334.61 | 40,544,123.03 | 9,969,381.02 | 13,434,979.11 | -8,394,769.55 |
| 少数股东损益(元) | -191,139.69 | -121,903.20 | -50,096.75 | -306,778.79 | -267,819.54 | -74,486.99 | 73,099.59 | 532,778.46 | 156,881.64 | -186,947.76 | -51,731.78 |
| 扣除非经常性损益后的净利润(元) | -18,361,523.80 | -11,412,636.48 | -2,020,350.02 | 30,550,843.79 | -3,933,627.00 | -3,793,513.70 | -3,844,042.22 | 28,669,807.49 | 2,766,239.71 | 12,119,170.15 | -9,175,800.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | 0.01 | 0.47 | 0.10 | 0.07 | 0.01 | 0.40 | 0.11 | 0.15 | -0.09 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | 0.01 | 0.47 | 0.10 | 0.07 | 0.01 | 0.40 | 0.11 | 0.15 | -0.09 |
| 九、综合收益总额(元) | -7,209,577.29 | -4,594,370.70 | 1,255,197.54 | 56,357,388.79 | 12,228,869.10 | 8,109,178.06 | 1,252,434.20 | 41,076,901.49 | 10,126,262.66 | 13,248,031.35 | -8,446,501.33 |
| 归属于母公司所有者的综合收益总额(元) | -7,018,437.60 | -4,472,467.50 | 1,305,294.29 | 56,664,167.58 | 12,496,688.64 | 8,183,665.05 | 1,179,334.61 | 40,544,123.03 | 9,969,381.02 | 13,434,979.11 | -8,394,769.55 |
| 归属于少数股东的综合收益总额(元) | -191,139.69 | -121,903.20 | -50,096.75 | -306,778.79 | -267,819.54 | -74,486.99 | 73,099.59 | 532,778.46 | 156,881.64 | -186,947.76 | -51,731.78 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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