| 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) | 52,311,443.50 | 36,845,568.45 | 9,362,916.42 | 141,608,580.21 | 97,957,669.63 | 69,319,019.92 | 41,870,316.36 | 111,303,451.08 | 78,309,184.39 | 48,032,803.44 | 27,505,612.13 |
| 营业收入(元) | 52,311,443.50 | 36,845,568.45 | 9,362,916.42 | 141,608,580.21 | 97,957,669.63 | 69,319,019.92 | 41,870,316.36 | 111,303,451.08 | 78,309,184.39 | 48,032,803.44 | 27,505,612.13 |
| 二、营业总成本(元) | 59,402,208.13 | 42,419,714.58 | 16,258,348.14 | 114,329,679.14 | 83,824,204.80 | 56,185,320.44 | 34,522,064.60 | 100,459,385.23 | 74,215,658.30 | 46,193,893.01 | 20,828,036.34 |
| 营业成本(元) | 27,590,408.36 | 20,152,336.25 | 6,698,380.72 | 71,976,411.30 | 55,446,939.74 | 39,850,381.81 | 26,763,373.39 | 60,512,690.26 | 45,203,641.34 | 26,850,435.52 | 11,934,410.59 |
| 研发费用(元) | 8,556,441.78 | 6,028,950.32 | 3,424,071.26 | 14,181,458.23 | 9,045,372.75 | 5,418,626.12 | 2,961,219.18 | 12,630,677.76 | 9,278,231.94 | 5,641,366.33 | 2,432,224.56 |
| 营业税金及附加(元) | 482,293.07 | 429,776.60 | 79,936.59 | 1,058,800.02 | 860,308.51 | 419,734.19 | 281,965.09 | 832,338.50 | 469,103.38 | 372,620.35 | 270,043.56 |
| 销售费用(元) | 9,274,398.21 | 5,702,012.28 | 2,621,465.38 | 13,576,883.87 | 9,363,715.95 | 5,663,002.59 | 2,670,979.56 | 10,066,101.90 | 6,029,780.45 | 4,026,194.30 | 1,763,849.43 |
| 管理费用(元) | 20,270,867.68 | 14,621,044.40 | 5,664,530.24 | 23,424,259.49 | 16,858,558.85 | 10,400,264.99 | 4,770,692.59 | 21,949,819.11 | 15,586,083.92 | 10,653,104.10 | 4,256,939.57 |
| 财务费用(元) | -6,772,200.97 | -4,514,405.27 | -2,230,036.05 | -9,888,133.77 | -7,750,691.00 | -5,566,689.26 | -2,926,165.21 | -5,532,242.30 | -2,351,182.73 | -1,349,827.59 | 170,568.63 |
| 其中：利息费用(元) | 372,125.91 | 255,080.98 | 130,563.99 | 695,440.50 | 449,662.46 | 248,230.37 | 194,237.02 | 751,946.12 | 543,330.12 | 394,687.79 | 218,861.83 |
| 其中：利息收入(元) | 7,154,113.64 | 4,777,043.96 | 2,364,758.93 | 10,258,671.35 | 7,955,840.66 | 5,568,807.97 | 3,137,468.40 | 5,929,961.84 | 2,539,214.61 | 1,697,129.29 | 8,722.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 886,631.87 | 1,705,437.65 | 1,122,006.77 | 3,147,094.07 | 2,766,456.22 | 4,078,332.97 | 2,203,353.57 | -1,134,234.85 | 3,117,997.77 | 678,026.72 | 318,038.06 |
| 加：投资收益(元) | 3,213,079.79 | 1,372,370.43 | 463,030.47 | 4,953,386.04 | 3,720,792.64 | 859,626.67 | 481,832.18 | 6,237,164.48 | 3,127,049.28 | 1,876,869.33 | 919,383.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 240,370.77 | 164,731.26 | 49,681.94 | 460,593.60 | 335,936.84 | 198,037.56 | 117,559.12 | 405,341.21 | 322,179.20 | 230,882.06 | 101,989.34 |
| 资产处置收益(元) | 169,040.29 | 8,208.00 | 5,793.65 | 754,801.82 | 754,594.67 | 754,594.67 | 368,619.00 | 79,718.52 | - | - | - |
| 资产减值损失(元) | 125,447.96 | 20,975.31 | 125,956.25 | 193,531.92 | 24,058.69 | -47,343.66 | 72,514.84 | -170,953.56 | -668,119.41 | -487,003.37 | -511,295.02 |
| 信用减值损失(元) | -10,148,435.13 | -3,817,445.82 | -593,059.14 | -17,028,456.23 | -10,111,917.93 | -6,900,699.00 | -3,730,810.91 | -3,808,167.95 | -2,818,120.90 | -2,031,773.04 | -519,938.54 |
| 其他收益(元) | 1,146,947.39 | 689,577.38 | 417,440.27 | 3,201,450.35 | 4,278,315.70 | 3,345,659.99 | 411,100.63 | 2,844,031.33 | 2,222,531.33 | 1,933,890.46 | 806,908.22 |
| 四、营业利润(元) | -11,698,052.46 | -5,595,023.18 | -5,354,263.45 | 22,500,709.04 | 15,565,764.82 | 15,223,871.12 | 7,154,861.07 | 14,891,623.82 | 9,074,864.16 | 3,808,920.53 | 7,690,672.20 |
| 加：营业外收入(元) | 126,414.02 | 112,745.60 | - | 2,900,000.00 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 2,380,319.21 | 22,075.47 | - | 20,927.74 | 19,674.43 | 19,674.43 | - | 27,517.65 | - | - | - |
| 五、利润总额(元) | -13,951,957.65 | -5,504,353.05 | -5,354,263.45 | 25,379,781.30 | 15,546,090.39 | 15,204,196.69 | 7,154,861.07 | 14,864,106.17 | 9,074,864.16 | 3,808,920.53 | 7,690,672.20 |
| 减：所得税费用(元) | -822,261.41 | -58,151.62 | -568,299.28 | 4,421,126.32 | 2,880,734.23 | 2,733,073.91 | 1,214,995.09 | 2,841,060.53 | 1,691,287.81 | 829,929.06 | 1,367,296.71 |
| 六、净利润(元) | -13,129,696.24 | -5,446,201.43 | -4,785,964.17 | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 | 5,939,865.98 | 12,023,045.64 | 7,383,576.35 | 2,978,991.47 | 6,323,375.49 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,129,696.24 | -5,446,201.43 | -4,785,964.17 | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 | 5,939,865.98 | 12,023,045.64 | 7,383,576.35 | 2,978,991.47 | 6,323,375.49 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,010,479.09 | -5,395,863.79 | -4,778,903.87 | 20,964,142.98 | 12,733,392.33 | 12,536,728.54 | 5,979,148.58 | 12,205,527.68 | 7,526,307.54 | 3,082,391.03 | 6,380,466.14 |
| 少数股东损益(元) | -119,217.15 | -50,337.64 | -7,060.30 | -5,488.00 | -68,036.17 | -65,605.76 | -39,282.60 | -182,482.04 | -142,731.19 | -103,399.56 | -57,090.65 |
| 扣除非经常性损益后的净利润(元) | -15,411,449.42 | -8,405,551.74 | -6,443,704.71 | 8,869,284.77 | 3,752,894.52 | 5,445,867.34 | 3,133,823.64 | 5,483,247.80 | 602,718.22 | -536,827.77 | 4,729,476.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.05 | -0.04 | 0.19 | 0.12 | 0.12 | 0.06 | 0.12 | 0.08 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | -0.12 | -0.05 | -0.04 | 0.19 | 0.12 | 0.12 | 0.06 | 0.12 | 0.08 | 0.03 | 0.08 |
| 九、综合收益总额(元) | -13,129,696.24 | -5,446,201.43 | -4,785,964.17 | 20,958,654.98 | 12,665,356.16 | 12,471,122.78 | 5,939,865.98 | 12,023,045.64 | 7,383,576.35 | 2,978,991.47 | 6,323,375.49 |
| 归属于母公司所有者的综合收益总额(元) | -13,010,479.09 | -5,395,863.79 | -4,778,903.87 | 20,964,142.98 | 12,733,392.33 | 12,536,728.54 | 5,979,148.58 | 12,205,527.68 | 7,526,307.54 | 3,082,391.03 | 6,380,466.14 |
| 归属于少数股东的综合收益总额(元) | -119,217.15 | -50,337.64 | -7,060.30 | -5,488.00 | -68,036.17 | -65,605.76 | -39,282.60 | -182,482.04 | -142,731.19 | -103,399.56 | -57,090.65 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-03-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-07 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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