| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 | 70,102,378.85 | 73,518,807.70 | 25,438,132.81 | 11,463,696.20 | 119,466,404.56 | 94,277,386.59 | 81,944,064.41 | 36,436,922.56 |
| 营业收入(元) | 157,217,181.86 | 30,765,550.59 | 3,760,514.75 | 70,102,378.85 | 73,518,807.70 | 25,438,132.81 | 11,463,696.20 | 119,466,404.56 | 94,277,386.59 | 81,944,064.41 | 36,436,922.56 |
| 二、营业总成本(元) | 151,941,457.35 | 35,546,049.47 | 11,222,164.83 | 103,156,362.94 | 84,571,717.12 | 34,084,831.24 | 17,643,972.96 | 118,230,577.33 | 94,265,206.17 | 83,454,341.90 | 49,905,908.76 |
| 营业成本(元) | 129,180,005.21 | 21,269,254.45 | 3,670,679.82 | 72,197,814.27 | 63,078,535.62 | 20,117,475.58 | 9,700,581.14 | 82,411,503.47 | 67,900,927.22 | 64,952,327.93 | 40,355,252.31 |
| 研发费用(元) | 2,150,116.76 | 1,525,815.74 | 880,534.23 | 1,447,200.45 | 601,093.58 | - | - | 4,144,870.79 | 3,728,669.91 | 2,436,331.46 | 363,851.75 |
| 营业税金及附加(元) | 1,702,206.67 | 973,180.15 | 488,886.67 | 1,745,141.72 | 1,139,745.30 | 774,398.47 | 239,454.14 | 1,585,424.09 | 1,299,463.15 | 923,303.09 | 445,293.76 |
| 销售费用(元) | 1,444,694.63 | 755,245.18 | 362,654.07 | 890,577.29 | 171,128.46 | 88,150.90 | - | 1,538,828.87 | 1,530,003.87 | 1,483,836.85 | 1,243,839.73 |
| 管理费用(元) | 17,783,659.98 | 11,295,221.06 | 5,995,491.96 | 28,694,263.08 | 21,035,537.15 | 13,993,121.18 | 7,988,713.14 | 28,909,747.39 | 20,038,091.63 | 13,823,184.07 | 7,545,029.79 |
| 财务费用(元) | -319,225.90 | -272,667.11 | -176,081.92 | -1,818,633.87 | -1,454,322.99 | -888,314.89 | -284,775.46 | -359,797.28 | -231,949.61 | -164,641.50 | -47,358.58 |
| 其中：利息费用(元) | 148,331.77 | 103,888.50 | 45,982.84 | 142,599.53 | 80,043.77 | 42,040.99 | 26,211.94 | 176,927.65 | 155,742.30 | 122,359.22 | 66,767.88 |
| 其中：利息收入(元) | 503,670.63 | 389,819.69 | 234,393.25 | 1,989,498.36 | 1,553,944.59 | 946,838.95 | 315,575.79 | 637,673.23 | 483,724.57 | 374,431.85 | -189,333.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -16,014,790.14 | - | - | - | -15,185,826.35 | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 5,492,810.51 | - | - |
| 资产处置收益(元) | -292.40 | -292.40 | - | -26,819.71 | - | - | - | -12,040.67 | - | - | - |
| 资产减值损失(元) | 685,413.46 | 1,269,909.22 | 763,376.78 | -3,858,111.44 | 562,847.00 | 829,778.94 | 713,356.12 | 51,012.42 | 806,350.19 | 1,393,416.23 | -7,510,018.00 |
| 信用减值损失(元) | 6,241,521.68 | -3,573,448.36 | -679,929.87 | -123,448,803.62 | -12,038,813.81 | -10,476,826.16 | -1,647,245.32 | -5,004,778.73 | -7,377,649.62 | -5,771,739.38 | -738,477.18 |
| 其他收益(元) | 45,933.08 | 35,486.66 | 29,540.24 | 2,329,139.99 | 2,107,533.47 | 2,093,354.94 | 2,087,408.52 | 2,360,663.40 | 922,027.62 | 527,495.56 | 215,954.82 |
| 四、营业利润(元) | 12,248,300.33 | -7,048,843.76 | -7,348,662.93 | -174,073,369.01 | -20,421,342.76 | -16,200,390.71 | -5,026,757.44 | -16,555,142.70 | -144,280.88 | -5,361,105.08 | -21,501,526.56 |
| 加：营业外收入(元) | 4,587.16 | 4,587.16 | - | 63,896.06 | 7,045.87 | 5,045.87 | 5,045.87 | 22,955.63 | - | - | - |
| 减：营业外支出(元) | 5,391.06 | 2,591.06 | 50.00 | 41,306.07 | -47,026.04 | - | - | 778,282.18 | 587,482.16 | 587,482.16 | - |
| 五、利润总额(元) | 12,247,496.43 | -7,046,847.66 | -7,348,712.93 | -174,050,779.02 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 | -17,310,469.25 | -731,763.04 | -5,948,587.24 | -21,501,526.56 |
| 减：所得税费用(元) | 74,832.03 | - | - | -3,324,272.88 | - | - | - | 2,303,308.60 | -580,501.68 | -136,840.42 | -2,030,449.79 |
| 六、净利润(元) | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 | -19,613,777.85 | -151,261.36 | -5,811,746.82 | -19,471,076.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 | -19,613,777.85 | -151,261.36 | -5,811,746.82 | -19,471,076.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 11,475,895.50 | -7,046,905.51 | -7,348,741.69 | -170,648,986.57 | -20,367,370.94 | -16,195,415.89 | -5,021,747.04 | -19,497,617.18 | -868,173.19 | -6,560,809.11 | -19,387,750.38 |
| 少数股东损益(元) | 696,768.90 | 57.85 | 28.76 | -77,519.57 | 100.09 | 71.05 | 35.47 | -116,160.67 | 716,911.83 | 749,062.29 | -83,326.39 |
| 扣除非经常性损益后的净利润(元) | 2,383,366.62 | -7,211,720.87 | -7,375,327.97 | -157,120,640.44 | -22,500,282.11 | -18,273,354.60 | -7,093,739.33 | -5,016,332.27 | -510,386.49 | -6,203,022.41 | -19,387,750.38 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.04 | -0.03 | -0.03 | -0.65 | -0.08 | -0.06 | -0.02 | -0.07 | - | -0.03 | -0.07 |
| 二、稀释每股收益(元) | 0.04 | -0.03 | -0.03 | -0.65 | -0.08 | -0.06 | -0.02 | -0.07 | - | -0.03 | -0.07 |
| 九、综合收益总额(元) | 12,172,664.40 | -7,046,847.66 | -7,348,712.93 | -170,726,506.14 | -20,367,270.85 | -16,195,344.84 | -5,021,711.57 | -19,613,777.85 | -151,261.36 | -5,811,746.82 | -19,471,076.77 |
| 归属于母公司所有者的综合收益总额(元) | 11,475,895.50 | -7,046,905.51 | -7,348,741.69 | -170,648,986.57 | -20,367,370.94 | -16,195,415.89 | -5,021,747.04 | -19,497,617.18 | -868,173.19 | -6,560,809.11 | -19,387,750.38 |
| 归属于少数股东的综合收益总额(元) | 696,768.90 | 57.85 | 28.76 | -77,519.57 | 100.09 | 71.05 | 35.47 | -116,160.67 | 716,911.83 | 749,062.29 | -83,326.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-25 | 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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