| 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 | 上市前 | 上市前 | 上市前 | 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) | 173,313,145.49 | 120,167,785.83 | 30,764,726.66 | 301,779,764.81 | 256,933,323.82 | 225,418,488.62 | 40,811,149.46 | 439,287,820.15 | 372,751,842.35 | 233,480,375.83 | 64,344,788.32 |
| 营业收入(元) | 173,313,145.49 | 120,167,785.83 | 30,764,726.66 | 301,779,764.81 | 256,933,323.82 | 225,418,488.62 | 40,811,149.46 | 439,287,820.15 | 372,751,842.35 | 233,480,375.83 | 64,344,788.32 |
| 二、营业总成本(元) | 204,167,559.40 | 144,990,229.46 | 43,973,912.68 | 253,461,113.59 | 207,354,495.97 | 172,051,276.87 | 47,140,123.46 | 315,071,069.70 | 263,431,703.91 | 167,623,824.81 | 57,342,143.89 |
| 营业成本(元) | 129,616,234.05 | 93,568,701.89 | 20,210,035.06 | 161,700,454.20 | 133,137,101.74 | 128,006,856.92 | 25,328,401.46 | 234,793,659.73 | 200,936,729.52 | 129,919,307.59 | 37,742,700.28 |
| 研发费用(元) | 15,809,653.26 | 11,095,463.50 | 5,313,274.40 | 19,043,604.63 | 16,617,783.09 | 10,110,537.35 | 4,539,351.10 | 20,479,063.65 | 18,288,762.12 | 10,819,762.80 | 6,177,760.42 |
| 营业税金及附加(元) | 601,784.89 | 424,790.90 | 122,311.81 | 925,268.54 | 368,172.49 | 334,387.80 | 153,862.39 | 2,536,822.16 | 3,025,110.13 | 1,347,420.94 | 329,371.63 |
| 销售费用(元) | 15,035,517.39 | 10,154,795.22 | 4,328,804.93 | 16,090,493.13 | 14,472,329.36 | 8,341,225.13 | 4,384,924.67 | 11,629,165.66 | 8,410,620.69 | 4,328,366.62 | 1,945,368.29 |
| 管理费用(元) | 39,920,122.34 | 27,968,795.89 | 13,423,201.32 | 48,485,419.81 | 35,747,890.64 | 19,318,631.31 | 10,417,457.87 | 36,985,224.62 | 27,686,034.96 | 17,777,016.02 | 9,333,206.08 |
| 财务费用(元) | 3,184,247.47 | 1,777,682.06 | 576,285.16 | 7,215,873.28 | 7,011,218.65 | 5,939,638.36 | 2,316,125.97 | 8,647,133.88 | 5,084,446.49 | 3,431,950.84 | 1,813,737.19 |
| 其中：利息费用(元) | 4,594,585.69 | - | 1,397,214.90 | 9,633,613.44 | 7,874,655.92 | 5,533,906.91 | 2,169,044.90 | 6,338,456.71 | 4,459,691.79 | 2,906,689.59 | 1,296,632.48 |
| 其中：利息收入(元) | 1,539,374.09 | - | 820,929.74 | 3,164,660.25 | 1,368,063.58 | 61,335.37 | 26,133.16 | 65,695.21 | 60,205.58 | 33,187.07 | 12,630.97 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 167,563.17 | 167,563.17 | 37,808.22 | 126,836.97 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | 101,160.06 | - | - | 12,238.29 | 4,079.37 | -7,499.90 | 2,726.49 | 1,835.96 |
| 资产减值损失(元) | -432,625.31 | -495,645.42 | -1,823,745.86 | 8,272,788.21 | -9,992,252.49 | -7,449,037.27 | -2,230,591.60 | -8,495,852.19 | -7,915,825.58 | -6,717,430.72 | -2,595,300.15 |
| 信用减值损失(元) | -9,094,276.60 | -11,135,097.72 | -4,820,331.52 | -56,812,122.40 | -7,185,287.00 | -3,489,000.83 | -5,414,814.63 | -19,346,798.89 | -10,712,808.40 | -5,378,157.79 | -14,200,364.91 |
| 其他收益(元) | 59,527.10 | 24,701.54 | 23,060.61 | 4,597,274.99 | 1,268,517.28 | 1,054,695.28 | 438,436.13 | 3,742,259.88 | 3,688,036.72 | 3,404,709.16 | 116,643.90 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - | -1,835.96 |
| 四、营业利润(元) | -40,154,225.55 | -36,260,922.06 | -19,792,394.57 | 4,604,589.05 | 33,669,805.64 | 43,483,868.93 | -13,523,705.81 | 100,120,438.61 | 94,372,041.28 | 57,168,398.16 | -9,676,376.73 |
| 加：营业外收入(元) | 54,519.90 | 54,519.89 | 54,519.89 | 10,779,719.56 | 9,911,566.86 | 9,901,339.18 | 9,901,339.01 | 14,487.80 | 13,178.70 | 4,006.42 | 27.67 |
| 减：营业外支出(元) | 859.28 | 848.90 | 353.31 | 282,221.38 | 943.54 | 943.54 | 943.54 | 84,431.51 | 84,431.51 | 65,964.38 | 7,302.53 |
| 五、利润总额(元) | -40,100,564.93 | -36,207,251.07 | -19,738,227.99 | 15,102,087.23 | 43,580,428.96 | 53,384,264.57 | -3,623,310.34 | 100,050,494.90 | 94,300,788.47 | 57,106,440.20 | -9,683,651.59 |
| 减：所得税费用(元) | -1,221,659.27 | -1,918,455.65 | 6,364.26 | -3,965,201.51 | 2,989,087.32 | 5,577,388.24 | -389,938.88 | 13,793,691.80 | 13,026,317.08 | 7,027,794.71 | 37,080.51 |
| 六、净利润(元) | -38,878,905.66 | -34,288,795.42 | -19,744,592.25 | 19,067,288.74 | 40,591,341.64 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | 81,274,471.39 | 50,078,645.49 | -9,720,732.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -38,878,905.66 | -34,288,795.42 | -19,744,592.25 | 19,067,288.74 | 40,591,341.64 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | 81,274,471.39 | 50,078,645.49 | -9,720,732.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -38,900,203.30 | -34,257,690.57 | -19,742,802.92 | 19,402,459.94 | 40,636,454.38 | 47,839,358.06 | -3,216,748.22 | 86,298,543.20 | 81,296,321.56 | 50,105,522.99 | -9,703,443.61 |
| 少数股东损益(元) | 21,297.64 | -31,104.85 | -1,789.33 | -335,171.20 | -45,112.74 | -32,481.73 | -16,623.24 | -41,740.10 | -21,850.17 | -26,877.50 | -17,288.49 |
| 扣除非经常性损益后的净利润(元) | -39,135,141.08 | -34,462,932.49 | -19,804,725.51 | 6,380,853.59 | 31,139,321.36 | 38,531,032.98 | -13,621,300.00 | 83,178,100.00 | - | 47,264,200.00 | -9,838,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.57 | -0.50 | -0.29 | 0.34 | 1.07 | 0.93 | -0.06 | 1.68 | 1.58 | 0.97 | -0.11 |
| 二、稀释每股收益(元) | -0.57 | -0.50 | -0.29 | 0.34 | 1.07 | 0.93 | -0.06 | 1.68 | 1.58 | 0.97 | -0.11 |
| 九、综合收益总额(元) | -38,878,905.66 | -34,288,795.42 | -19,744,592.25 | 19,067,288.74 | 40,591,341.64 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | 81,274,471.39 | 50,078,645.49 | -9,720,732.10 |
| 归属于母公司所有者的综合收益总额(元) | -38,900,203.30 | -34,257,690.57 | -19,744,592.25 | 19,402,459.94 | 40,591,341.64 | 47,806,876.33 | -3,216,748.22 | 86,298,543.20 | 81,274,471.39 | 50,078,645.49 | -9,703,443.61 |
| 归属于少数股东的综合收益总额(元) | 21,297.64 | -31,104.85 | - | -335,171.20 | - | - | -16,623.24 | -41,740.10 | - | - | -17,288.49 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-26 | 2023-08-29 | 2023-07-21 | 2023-05-19 | 2023-10-26 | 2023-08-29 | 2023-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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