| 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) | 76,637,441.20 | 44,436,267.53 | 21,975,641.93 | 122,123,443.19 | 90,117,257.55 | 56,934,579.92 | 26,204,510.04 | 125,191,438.01 | 79,119,688.00 | 39,505,672.79 | 17,665,098.37 |
| 营业收入(元) | 76,637,441.20 | 44,436,267.53 | 21,975,641.93 | 122,123,443.19 | 90,117,257.55 | 56,934,579.92 | 26,204,510.04 | 125,191,438.01 | 79,119,688.00 | 39,505,672.79 | 17,665,098.37 |
| 二、营业总成本(元) | 80,086,717.48 | 48,526,061.67 | 22,475,161.31 | 126,850,020.34 | 90,978,500.82 | 57,733,522.89 | 28,122,496.00 | 132,770,469.13 | 85,044,147.82 | 46,283,936.37 | 20,402,076.06 |
| 营业成本(元) | 64,106,028.27 | 37,295,958.13 | 17,915,199.02 | 102,201,741.35 | 75,058,386.71 | 46,953,063.44 | 22,302,634.61 | 112,575,530.92 | 70,691,339.78 | 37,081,249.95 | 15,612,642.78 |
| 研发费用(元) | 4,284,499.93 | 2,543,266.05 | 929,836.34 | 5,873,892.98 | 4,510,289.68 | 2,865,698.58 | 1,462,721.45 | 5,414,004.45 | 4,001,577.85 | 2,412,606.13 | 1,013,526.30 |
| 营业税金及附加(元) | 168,731.96 | 94,867.03 | 87,660.93 | 576,826.56 | 326,310.80 | 179,759.34 | 26,121.42 | 438,570.74 | 199,355.47 | 143,838.81 | 17,896.07 |
| 销售费用(元) | 1,201,641.98 | 968,450.82 | 401,759.22 | 2,135,295.21 | 1,262,900.08 | 855,906.26 | 286,311.17 | 1,693,122.19 | 1,060,194.23 | 593,815.53 | 179,994.69 |
| 管理费用(元) | 8,443,234.77 | 6,535,302.20 | 2,597,750.29 | 13,677,274.03 | 8,467,923.75 | 5,888,708.17 | 3,487,217.17 | 11,671,865.74 | 8,298,716.36 | 5,940,641.23 | 3,282,230.00 |
| 财务费用(元) | 1,882,580.57 | 1,088,217.44 | 542,955.51 | 2,384,990.21 | 1,352,689.80 | 990,387.10 | 557,490.18 | 977,375.09 | 792,964.13 | 111,784.72 | 295,786.22 |
| 其中：利息费用(元) | - | 1,366,790.97 | - | 2,209,788.12 | - | - | - | 1,030,045.20 | - | 137,649.01 | - |
| 其中：利息收入(元) | - | 284,048.11 | - | 242,936.34 | - | - | - | 73,201.08 | - | 29,552.77 | - |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | -170,585.38 | -170,585.38 | - | -153,109.01 | 35,648.19 | 35,648.19 | 23,623.31 | 83,945.01 | 83,945.02 | 83,945.02 | - |
| 资产减值损失(元) | -116,103.50 | -27,141.72 | 9,670.43 | -123,005.45 | - | 9,080.21 | - | -232,789.15 | 69,054.42 | 95,180.25 | - |
| 信用减值损失(元) | 2,098,120.88 | 777,085.42 | 995,792.77 | -1,440,580.52 | -609,895.20 | 286,641.74 | - | -1,157,201.49 | -913,317.82 | 100,405.10 | - |
| 其他收益(元) | 1,221,014.52 | 570,727.96 | 172,577.48 | 321,820.67 | 187,465.74 | 156,687.51 | 59,934.49 | 847,175.73 | 1,175,556.66 | 475,311.66 | 250,833.16 |
| 四、营业利润(元) | -416,829.76 | -2,939,707.86 | 678,521.30 | -6,121,451.46 | -1,248,024.54 | -310,885.32 | -1,834,428.16 | -8,037,901.02 | -5,509,221.54 | -6,023,421.55 | -2,486,144.53 |
| 加：营业外收入(元) | 273,303.13 | 216,303.13 | 10,000.95 | 202,891.47 | 89,257.11 | 108,822.12 | 92,600.01 | 192,222.67 | 109,604.46 | 104,686.55 | 32,398.55 |
| 减：营业外支出(元) | 441,332.10 | 105,284.69 | 14,163.85 | 179,886.00 | 124,950.48 | 69,070.00 | 32,271.00 | 134,055.33 | 68,579.05 | 68,557.05 | -3,461.95 |
| 五、利润总额(元) | -584,858.73 | -2,828,689.42 | 674,358.40 | -6,098,445.99 | -1,283,717.91 | -271,133.20 | -1,774,099.15 | -7,979,733.68 | -5,468,196.13 | -5,987,292.05 | -2,450,284.03 |
| 减：所得税费用(元) | 65,243.86 | -163,809.72 | 269,210.76 | 1,068,564.75 | 403,383.96 | 928,887.95 | 41,722.55 | -1,831,288.32 | -241,461.69 | -607,054.90 | - |
| 六、净利润(元) | -650,102.59 | -2,664,879.70 | 405,147.64 | -7,167,010.74 | -1,687,101.87 | -1,200,021.15 | -1,815,821.70 | -6,148,445.36 | -5,226,734.44 | -5,380,237.15 | -2,450,284.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -650,102.59 | -2,664,879.70 | 405,147.64 | -7,167,010.74 | -1,687,101.87 | -1,200,021.15 | -1,815,821.70 | -6,148,445.36 | -5,226,734.44 | -5,380,237.15 | -2,450,284.03 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -2,751,579.21 | -3,339,032.26 | -582,680.56 | -8,279,504.04 | -3,575,689.21 | -2,455,995.23 | -1,667,971.77 | -6,487,068.34 | -5,135,709.31 | -4,466,062.17 | -2,082,615.78 |
| 少数股东损益(元) | 2,101,476.62 | 674,152.56 | 987,828.20 | 1,112,493.30 | 1,888,587.34 | 1,255,974.08 | -147,849.93 | 338,622.98 | -91,025.13 | -914,174.98 | -367,668.25 |
| 扣除非经常性损益后的净利润(元) | -3,498,599.04 | -3,817,949.52 | -801,217.80 | -8,552,493.42 | -3,653,465.34 | -2,550,856.59 | -1,741,354.04 | -7,344,685.00 | -5,707,137.19 | -4,727,480.57 | -2,231,943.82 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | -0.02 | - | -0.04 | -0.02 | -0.01 | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.01 | -0.02 | - | -0.04 | -0.02 | -0.01 | -0.01 | -0.03 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | - | -2,664,879.70 | - | -7,167,010.74 | - | - | - | -6,148,445.36 | - | -5,380,237.15 | - |
| 归属于母公司所有者的综合收益总额(元) | - | -3,339,032.26 | - | -8,279,504.04 | - | - | - | -6,487,068.34 | - | -4,466,062.17 | - |
| 归属于少数股东的综合收益总额(元) | - | 674,152.56 | - | 1,112,493.30 | - | - | - | 338,622.98 | - | -914,174.98 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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