| 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) | 197,217,845.60 | 135,361,413.33 | 53,812,930.60 | 273,509,654.23 | 206,657,670.21 | 149,005,967.35 | 65,932,157.77 | 320,532,266.70 | 246,511,789.99 | 166,824,781.59 | 72,747,242.20 |
| 营业收入(元) | 197,217,845.60 | 135,361,413.33 | 53,812,930.60 | 273,509,654.23 | 206,657,670.21 | 149,005,967.35 | 65,932,157.77 | 320,532,266.70 | 246,511,789.99 | 166,824,781.59 | 72,747,242.20 |
| 二、营业总成本(元) | 212,417,126.84 | 138,299,341.66 | 54,237,961.42 | 264,495,185.48 | 198,592,944.31 | 139,018,333.41 | 60,723,911.22 | 292,178,920.65 | 219,572,928.20 | 147,590,423.91 | 67,285,050.71 |
| 营业成本(元) | 123,542,844.08 | 84,015,543.25 | 33,724,819.87 | 175,552,436.19 | 132,695,952.51 | 95,376,602.44 | 40,885,393.47 | 206,786,256.66 | 147,403,739.60 | 98,452,606.02 | 45,253,051.53 |
| 研发费用(元) | 1,593,976.76 | 1,060,022.40 | 571,747.00 | 2,463,733.48 | 1,710,458.96 | 1,067,078.54 | 480,033.57 | 2,059,652.96 | 1,575,375.95 | 1,011,498.73 | 565,596.53 |
| 营业税金及附加(元) | 410,188.32 | 298,419.89 | 117,825.32 | 536,107.14 | 390,913.49 | 254,994.37 | 115,542.76 | 494,824.46 | 363,321.39 | 240,749.75 | 116,642.59 |
| 销售费用(元) | 65,954,610.66 | 40,237,664.70 | 13,737,814.57 | 60,845,261.29 | 44,784,252.09 | 30,716,435.33 | 12,957,329.91 | 57,868,494.53 | 49,577,091.35 | 34,496,801.73 | 14,265,897.93 |
| 管理费用(元) | 23,862,633.47 | 14,908,426.04 | 7,236,977.27 | 30,815,183.57 | 23,582,311.60 | 14,968,719.92 | 7,972,249.53 | 29,481,969.48 | 22,618,892.92 | 14,148,189.51 | 7,711,662.90 |
| 财务费用(元) | -2,947,126.45 | -2,220,734.62 | -1,151,222.61 | -5,717,536.19 | -4,570,944.34 | -3,365,497.19 | -1,686,638.02 | -4,512,277.44 | -1,965,493.01 | -759,421.83 | -627,800.77 |
| 其中：利息费用(元) | 84,223.51 | 61,446.70 | 33,415.88 | 201,820.77 | 164,637.44 | 124,431.69 | 75,804.50 | 504,996.36 | 434,987.18 | 423,638.93 | 28,896.78 |
| 其中：利息收入(元) | 3,116,507.27 | 2,323,097.20 | 1,216,347.49 | 6,062,579.52 | 4,839,310.04 | 3,527,904.00 | 1,830,054.63 | 5,010,041.62 | 2,312,782.27 | 1,218,863.24 | 709,844.30 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,868,144.26 | 2,937,380.58 | 820,147.44 | 9,764,056.17 | 6,093,621.14 | 2,359,853.63 | 1,222,661.50 | 252,723.14 | 702,488.51 | 392,116.52 | 214,268.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,327,647.73 | 476,841.33 | 619,488.35 | 3,430,701.41 | 2,074,904.94 | -337,913.99 | -58,340.27 | -24,221.85 | 702,488.51 | 392,116.52 | 214,268.69 |
| 资产处置收益(元) | - | - | - | 8,258.76 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -18,892,438.93 | -13,000,001.09 | -6,086,948.38 | -13,537,191.05 | -6,814,005.89 | -6,869,770.30 | -3,387,688.80 | -9,661,506.20 | -5,503,279.34 | -3,976,752.59 | -1,438,599.59 |
| 信用减值损失(元) | -1,975,616.14 | -2,114,513.62 | -577,151.00 | 1,751,414.92 | 80,738.93 | 60,344.80 | 755,318.62 | -4,877,162.98 | -3,580,748.50 | -3,064,719.78 | -1,006,779.30 |
| 其他收益(元) | 347,609.35 | 300,809.35 | 43,409.35 | 2,367,989.18 | 53,875.90 | 45,875.90 | 30,843.51 | 2,631,823.30 | 442,948.30 | 315,523.14 | 111,094.37 |
| 四、营业利润(元) | -29,851,582.70 | -14,814,253.11 | -6,225,573.41 | 9,368,996.73 | 7,478,955.98 | 5,583,937.97 | 3,829,381.38 | 16,699,223.31 | 19,000,270.76 | 12,900,524.97 | 3,342,175.66 |
| 加：营业外收入(元) | 177,146.29 | 154,911.76 | 20,009.39 | 2,052,316.25 | 2,028,558.42 | 2,017,963.06 | 1,502.85 | 10,599,746.10 | 594,527.21 | 594,525.53 | 500,000.60 |
| 减：营业外支出(元) | 667,739.43 | 355,876.58 | 3,763.88 | 894,652.07 | 533,407.62 | 304,908.12 | 7,618.33 | 29,875.78 | 24,156.59 | 24,156.59 | 19,916.15 |
| 五、利润总额(元) | -30,342,175.84 | -15,015,217.93 | -6,209,327.90 | 10,526,660.91 | 8,974,106.78 | 7,296,992.91 | 3,823,265.90 | 27,269,093.63 | 19,570,641.38 | 13,470,893.91 | 3,822,260.11 |
| 减：所得税费用(元) | -5,359,809.18 | -2,771,125.42 | -638,335.16 | 566,195.11 | 745,446.88 | 939,800.50 | 405,926.92 | 3,855,763.76 | 2,368,800.21 | 1,737,299.65 | 525,389.25 |
| 六、净利润(元) | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 | 9,960,465.80 | 8,228,659.90 | 6,357,192.41 | 3,417,338.98 | 23,413,329.87 | 17,201,841.17 | 11,733,594.26 | 3,296,870.86 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 | 9,960,465.80 | 8,228,659.90 | 6,357,192.41 | 3,417,338.98 | 23,413,329.87 | 17,201,841.17 | 11,733,594.26 | 3,296,870.86 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,982,366.66 | -12,244,092.51 | -5,570,992.74 | 9,960,465.80 | 8,228,659.90 | 6,357,192.41 | 3,417,338.98 | 23,413,329.87 | 17,201,841.17 | 11,733,594.26 | 3,296,870.86 |
| 扣除非经常性损益后的净利润(元) | -27,831,541.44 | -14,382,788.02 | -5,792,276.09 | 1,542,101.59 | 3,494,760.01 | 2,567,680.32 | 2,306,032.68 | 12,273,399.35 | 16,610,827.70 | 11,310,700.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.15 | -0.07 | 0.12 | 0.10 | 0.08 | 0.04 | 0.34 | 0.27 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | -0.30 | -0.15 | -0.07 | 0.12 | 0.10 | 0.08 | 0.04 | 0.34 | 0.27 | 0.19 | 0.05 |
| 八、其他综合收益(元) | -586,400.39 | 334,548.61 | 92,313.13 | 778,858.85 | 1,492,452.35 | 1,815,634.18 | -687,338.52 | 4,229,427.39 | 5,203,649.76 | 2,416,223.81 | -197,363.26 |
| 归属于母公司股东的其他综合收益(元) | -586,400.39 | 334,548.61 | 92,313.13 | 778,858.85 | 1,492,452.35 | 1,815,634.18 | -687,338.52 | 4,229,427.39 | 5,203,649.76 | 2,416,223.81 | -197,363.26 |
| 九、综合收益总额(元) | -25,568,767.05 | -11,909,543.90 | -5,478,679.61 | 10,739,324.65 | 9,721,112.25 | 8,172,826.59 | 2,730,000.46 | 27,642,757.26 | 22,405,490.93 | 14,149,818.07 | 3,099,507.60 |
| 归属于母公司所有者的综合收益总额(元) | -25,568,767.05 | -11,909,543.90 | -5,478,679.61 | 10,739,324.65 | 9,721,112.25 | 8,172,826.59 | 2,730,000.46 | 27,642,757.26 | 22,405,490.93 | 14,149,818.07 | 3,099,507.60 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-10-28 | 2022-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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