| 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 | 上市前 | 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) | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 | 341,248,991.44 | 199,194,241.81 | 130,055,689.86 | 31,103,120.90 | 438,636,236.71 | 299,551,223.48 | 179,024,801.45 | 18,006,817.52 |
| 营业收入(元) | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 | 341,248,991.44 | 199,194,241.81 | 130,055,689.86 | 31,103,120.90 | 438,636,236.71 | 299,551,223.48 | 179,024,801.45 | 18,006,817.52 |
| 二、营业总成本(元) | 183,666,052.91 | 126,396,702.78 | 52,515,441.75 | 317,199,473.87 | 195,523,701.29 | 124,838,210.81 | 43,872,987.02 | 383,055,042.64 | 248,166,135.80 | 145,862,013.14 | 31,917,069.83 |
| 营业成本(元) | 85,931,532.61 | 61,886,905.33 | 22,312,088.37 | 207,837,818.71 | 119,043,505.24 | 76,278,686.14 | 18,505,928.97 | 275,680,819.81 | 176,592,329.97 | 101,980,903.61 | 10,077,348.57 |
| 研发费用(元) | 22,386,374.91 | 13,830,372.51 | 5,950,384.76 | 38,181,189.16 | 26,491,107.04 | 15,809,022.43 | 7,502,916.27 | 33,087,814.70 | 20,514,810.44 | 11,542,486.00 | 5,991,495.21 |
| 营业税金及附加(元) | 2,499,650.51 | 1,614,108.74 | 893,144.51 | 3,093,547.24 | 1,827,213.96 | 648,882.22 | 300,655.89 | 3,292,346.57 | 1,831,487.69 | 1,473,476.18 | 425,517.26 |
| 销售费用(元) | 45,837,111.92 | 31,812,065.84 | 15,964,581.29 | 41,505,113.80 | 28,519,072.38 | 19,456,507.04 | 11,294,913.01 | 35,125,449.35 | 26,904,341.61 | 15,519,884.55 | 7,263,567.02 |
| 管理费用(元) | 29,226,487.96 | 19,260,971.22 | 8,537,427.07 | 33,383,516.16 | 24,917,565.15 | 16,153,953.27 | 7,881,685.92 | 33,728,949.87 | 19,934,371.70 | 13,775,236.83 | 7,411,415.71 |
| 财务费用(元) | -2,215,105.00 | -2,007,720.86 | -1,142,184.25 | -6,801,711.20 | -5,274,762.48 | -3,508,840.29 | -1,613,113.04 | 2,139,662.34 | 2,388,794.39 | 1,570,025.97 | 747,726.06 |
| 其中：利息费用(元) | 539,637.51 | 276,876.98 | 151,500.29 | 1,273,542.03 | 1,150,317.53 | 939,425.59 | 509,021.66 | 3,617,550.13 | 2,896,416.40 | 1,921,883.41 | 918,395.48 |
| 其中：利息收入(元) | 2,794,863.84 | 2,305,286.55 | 1,328,221.41 | 8,099,244.59 | 6,445,515.09 | 4,460,383.35 | 2,135,992.28 | 1,500,660.82 | 525,375.36 | 365,659.89 | 177,572.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 456,694.92 | 78,580.91 | - | 884,049.15 | 884,049.15 | 884,049.15 | 884,049.15 | 1,114,243.34 | - | - | - |
| 加：投资收益(元) | -34,511.37 | -140,315.75 | -113,844.98 | -1,208,951.91 | -1,162,970.16 | -536,207.65 | 203,813.38 | -1,648,807.05 | -862,738.40 | -538,291.33 | -70,593.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 66,047.59 | - | - | -1,167,027.45 | -1,162,970.16 | -536,207.65 | 203,813.38 | -1,648,807.05 | -862,738.40 | -538,291.33 | -70,593.85 |
| 资产处置收益(元) | -112,281.75 | -154,368.27 | 4,443.03 | 467,451.83 | 476,331.11 | -103,532.56 | - | -32,718.26 | -68,243.55 | -68,243.55 | - |
| 资产减值损失(元) | -3,747,201.63 | -3,717,712.02 | -23,661.61 | -1,444,046.23 | 82,259.12 | -387,457.18 | -187,263.16 | -1,405,530.55 | -215,931.17 | -888,751.79 | 89,643.96 |
| 信用减值损失(元) | -8,626,389.72 | -7,073,170.93 | -4,075,692.46 | -7,004,097.03 | -847,145.64 | 838,315.58 | 2,701,195.79 | -6,141,249.53 | -1,980,916.41 | -828,356.79 | 3,369,689.63 |
| 其他收益(元) | 1,347,034.79 | 680,842.54 | 500,832.69 | 15,623,745.29 | 13,257,320.62 | 8,195,324.24 | 6,567,489.86 | 6,890,234.13 | 4,863,524.75 | 4,786,227.37 | 154,362.28 |
| 四、营业利润(元) | -47,261,919.30 | -31,466,757.85 | -20,552,657.57 | 31,367,668.67 | 16,360,384.72 | 14,107,970.63 | -2,600,581.10 | 54,357,366.15 | 53,120,782.90 | 35,625,372.22 | -10,367,150.29 |
| 加：营业外收入(元) | 14,969.71 | 6,203.09 | 5,000.93 | 153,983.50 | 49,304.87 | 0.71 | 0.18 | 3,289,025.91 | 106.05 | 104.37 | 102.47 |
| 减：营业外支出(元) | 15,871.79 | 8,769.35 | 17,173.53 | 219,137.97 | 150,000.00 | 150,000.00 | 150,000.00 | 46,012.86 | 33,487.01 | 9,561.15 | 8,000.01 |
| 五、利润总额(元) | -47,262,821.38 | -31,469,324.11 | -20,564,830.17 | 31,302,514.20 | 16,259,689.59 | 13,957,971.34 | -2,750,580.92 | 57,600,379.20 | 53,087,401.94 | 35,615,915.44 | -10,375,047.83 |
| 减：所得税费用(元) | -1,701,168.07 | -1,321,779.88 | -175,245.19 | 2,963,170.32 | 1,109,789.07 | 1,229,024.27 | 502,368.75 | 7,250,832.48 | 7,574,428.89 | 4,899,801.72 | 488,412.29 |
| 六、净利润(元) | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,994,727.44 | -27,438,673.83 | -19,633,756.85 | 30,516,567.53 | 15,900,954.70 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| 少数股东损益(元) | -3,566,925.87 | -2,708,870.40 | -755,828.13 | -2,177,223.65 | -751,054.18 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -42,768,474.47 | -27,548,393.13 | -19,787,594.80 | 18,467,129.70 | 3,062,760.86 | 4,729,924.86 | -9,458,941.40 | 40,818,933.03 | 41,463,062.18 | 26,713,800.00 | -10,988,000.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.59 | -0.38 | -0.27 | 0.43 | 0.22 | 0.18 | -0.05 | 0.89 | 0.85 | 0.57 | -0.20 |
| 二、稀释每股收益(元) | -0.59 | -0.38 | -0.27 | 0.43 | 0.22 | 0.18 | -0.05 | 0.89 | 0.85 | 0.57 | -0.20 |
| 九、综合收益总额(元) | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| 归属于母公司所有者的综合收益总额(元) | -41,994,727.44 | -27,438,673.83 | -19,633,756.85 | 30,516,567.53 | 15,900,954.70 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| 归属于少数股东的综合收益总额(元) | -3,566,925.87 | -2,708,870.40 | -755,828.13 | -2,177,223.65 | -751,054.18 | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-09-22 | 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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