| 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) | 182,024,333.62 | 174,363,894.84 | 156,387,476.09 | 191,161,532.88 | 144,083,471.73 | 89,142,420.89 | 41,892,407.78 |
| 营业收入(元) | 182,024,333.62 | 174,363,894.84 | 156,387,476.09 | 191,161,532.88 | 144,083,471.73 | 89,142,420.89 | 41,892,407.78 |
| 利息收入(元) | -407,421.95 | -322,995.55 | 102,834.89 | 102,834.89 | -39,080.81 | -39,080.81 | -25,178.17 |
| 二、营业总成本(元) | 197,858,065.53 | 184,903,142.96 | 158,048,891.79 | 268,678,493.64 | 178,232,631.87 | 115,107,566.95 | 56,229,649.86 |
| 营业成本(元) | 175,650,390.63 | 168,979,528.42 | 150,088,573.13 | 207,753,392.54 | 135,392,924.36 | 83,942,618.80 | 40,079,030.32 |
| 研发费用(元) | 799,968.73 | 786,294.19 | 559,070.89 | 10,701,279.18 | 8,120,998.95 | 5,476,869.53 | 2,436,521.63 |
| 营业税金及附加(元) | 347,782.74 | 275,809.05 | 117,686.65 | 376,352.19 | 267,646.05 | 203,208.66 | 149,000.15 |
| 销售费用(元) | 5,445,910.51 | 3,809,327.97 | 2,310,775.44 | 22,853,010.86 | 15,230,109.59 | 10,928,850.96 | 5,523,814.43 |
| 管理费用(元) | 14,924,363.24 | 10,599,700.40 | 4,743,192.11 | 24,738,095.84 | 17,298,441.89 | 12,689,270.99 | 7,377,429.46 |
| 财务费用(元) | 689,649.68 | 452,482.93 | 229,593.57 | 2,256,363.03 | 1,922,511.03 | 1,866,748.01 | 663,853.87 |
| 其中：利息费用(元) | 1,004,661.25 | 775,478.48 | 4,278,135.25 | 2,319,708.60 | 1,475,714.35 | 1,475,714.35 | 419,284.18 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -32,447.93 | -2,828.86 | 12,833.34 | 15,621.60 | 15,621.60 | 15,621.60 | 15,621.60 |
| 资产处置收益(元) | 69,637.02 | 69,637.02 | - | - | - | - | - |
| 资产减值损失(元) | 67,250.69 | 58,857.93 | 46,648.01 | -44,199,286.65 | -919,130.06 | -923,188.87 | 89,956.63 |
| 信用减值损失(元) | -14,102,340.46 | 1,007,426.68 | 1,788,154.22 | -14,561,964.90 | 1,161,126.05 | 755,199.48 | -57,924.19 |
| 其他收益(元) | 161,041.69 | 130,830.75 | 90,097.26 | 617,686.59 | 481,570.23 | 450,035.10 | 339,469.42 |
| 四、营业利润(元) | -29,670,590.90 | -9,275,324.60 | 276,317.13 | -135,644,904.12 | -33,409,972.32 | -25,667,478.75 | -13,950,118.62 |
| 加：营业外收入(元) | 5,000.00 | 5,000.00 | 1,376.13 | 685,420.78 | 662,020.78 | 660,060.81 | - |
| 减：营业外支出(元) | 5,792.00 | 62.99 | 62.99 | 112,552.53 | - | - | - |
| 五、利润总额(元) | -29,671,382.90 | -9,270,387.59 | 277,630.27 | -135,072,035.87 | -32,747,951.54 | -25,007,417.94 | -13,950,118.62 |
| 减：所得税费用(元) | -726,312.51 | 267,215.78 | 54,380.03 | -6,941,332.13 | 117,026.88 | 71,189.94 | -40,001.31 |
| 六、净利润(元) | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 |
| 扣除非经常性损益后的净利润(元) | -29,014,185.06 | -9,601,741.30 | 223,313.23 | -128,719,193.59 | -33,427,500.08 | -25,639,659.57 | -13,910,117.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.05 | - | -0.64 | -0.16 | -0.13 | -0.07 |
| 二、稀释每股收益(元) | - | - | - | -0.64 | -0.16 | -0.13 | -0.07 |
| 九、综合收益总额(元) | -28,945,070.39 | -9,537,603.37 | 223,250.24 | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 |
| 归属于母公司所有者的综合收益总额(元) | - | - | - | -128,130,703.74 | -32,864,978.42 | -25,078,607.88 | -13,910,117.31 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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