| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 一、营业总收入(元) | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 | 421,502,393.60 | 311,154,612.86 | 186,462,346.57 | 65,722,050.61 |
| 营业收入(元) | 366,257,518.96 | 231,439,991.83 | 100,148,371.40 | 421,502,393.60 | 311,154,612.86 | 186,462,346.57 | 65,722,050.61 |
| 二、营业总成本(元) | 385,168,547.62 | 235,069,514.53 | 104,196,250.48 | 405,626,354.02 | 295,907,853.61 | 176,266,895.73 | 65,963,017.93 |
| 营业成本(元) | 336,113,220.20 | 204,490,555.27 | 90,869,123.75 | 362,443,146.15 | 269,986,959.64 | 161,679,687.74 | 61,012,864.63 |
| 研发费用(元) | 15,189,382.26 | 10,055,478.84 | 4,483,669.51 | 19,330,067.53 | 11,731,897.25 | 7,628,061.60 | 2,827,060.51 |
| 营业税金及附加(元) | 4,013,621.99 | 2,570,604.75 | 1,321,938.83 | 4,159,729.82 | 2,108,398.85 | 1,284,110.94 | 587,276.88 |
| 销售费用(元) | 3,251,819.29 | 2,138,627.24 | 843,827.10 | 4,886,691.63 | 2,990,209.95 | 1,809,556.46 | 809,116.48 |
| 管理费用(元) | 26,530,217.36 | 15,661,464.73 | 6,671,385.32 | 22,826,492.24 | 16,013,082.69 | 9,539,184.57 | 4,222,712.04 |
| 财务费用(元) | 70,286.52 | 152,783.70 | 6,305.97 | -8,019,773.35 | -6,922,694.77 | -5,673,705.58 | -3,496,012.61 |
| 其中：利息费用(元) | 1,817,355.14 | 1,594,036.15 | 1,147,722.39 | 2,171,319.37 | 1,663,897.63 | 1,113,886.94 | 421,591.38 |
| 其中：利息收入(元) | 1,779,321.76 | 1,480,152.10 | 1,172,472.71 | 9,916,325.29 | 8,339,921.56 | 6,542,514.28 | 3,937,100.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,295,228.31 | 1,295,228.31 | 1,295,228.31 | 1,328,333.33 | - | - | - |
| 加：投资收益(元) | 2,526,172.80 | 1,204,092.85 | 157,591.09 | 6,150,040.34 | 5,895,468.80 | 3,889,874.36 | 1,937,687.50 |
| 资产处置收益(元) | -310.65 | -310.65 | - | 30,481.59 | 27,247.12 | 27,247.12 | 27,247.12 |
| 资产减值损失(元) | -19,509,496.03 | -10,112,887.36 | -660,559.84 | -16,215,751.64 | -1,156,462.74 | -1,156,462.74 | - |
| 信用减值损失(元) | -3,018,008.07 | -1,138,000.30 | -1,251,124.90 | -86,605.07 | -3,001,331.76 | -1,829,458.90 | -1,142,434.23 |
| 其他收益(元) | 8,864,480.70 | 4,216,997.15 | 2,570,015.28 | 9,445,982.39 | 6,245,614.89 | 5,216,274.69 | 1,820,267.63 |
| 四、营业利润(元) | -28,752,961.60 | -8,164,402.70 | -1,936,729.14 | 16,528,520.52 | 23,257,295.56 | 16,342,925.37 | 2,401,800.70 |
| 加：营业外收入(元) | 23,927.63 | - | - | 406,962.84 | 3,000.00 | - | - |
| 减：营业外支出(元) | 211,608.51 | 200,000.00 | - | 757,847.27 | 49,214.75 | 49,214.75 | - |
| 五、利润总额(元) | -28,940,642.48 | -8,364,402.70 | -1,936,729.14 | 16,177,636.09 | 23,211,080.81 | 16,293,710.62 | 2,401,800.70 |
| 减：所得税费用(元) | -6,168,410.51 | -2,484,128.73 | -851,045.57 | 1,569,060.80 | 3,152,794.57 | 2,561,875.69 | -15,503.35 |
| 六、净利润(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 |
| 少数股东损益(元) | -326,264.75 | -230,856.60 | -100,685.83 | -30,801.99 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -30,315,317.21 | -9,611,140.00 | -3,749,070.53 | 3,500,467.14 | 9,754,487.59 | 6,010,280.72 | -800,117.86 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.28 | -0.07 | -0.01 | 0.18 | 0.25 | 0.17 | 0.03 |
| 二、稀释每股收益(元) | -0.28 | -0.07 | -0.01 | 0.18 | 0.25 | 0.17 | 0.03 |
| 九、综合收益总额(元) | -22,772,231.97 | -5,880,273.97 | -1,085,683.57 | 14,608,575.29 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 |
| 归属于母公司所有者的综合收益总额(元) | -22,445,967.22 | -5,649,417.37 | -984,997.74 | 14,639,377.28 | 20,058,286.24 | 13,731,834.93 | 2,417,304.05 |
| 归属于少数股东的综合收益总额(元) | -326,264.75 | -230,856.60 | -100,685.83 | -30,801.99 | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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