| 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) | 293,259,355.44 | 207,036,846.89 | 80,289,556.01 | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 |
| 营业收入(元) | 293,259,355.44 | 207,036,846.89 | 80,289,556.01 | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 |
| 二、营业总成本(元) | 312,631,601.98 | 218,870,833.74 | 82,119,934.47 | 567,262,325.26 | 358,807,428.88 | 240,645,452.72 | 105,173,541.80 |
| 营业成本(元) | 244,257,207.85 | 171,799,931.72 | 62,481,579.19 | 469,098,913.90 | 283,255,325.91 | 188,716,412.59 | 81,630,800.86 |
| 研发费用(元) | 6,042,789.57 | 5,551,700.76 | 2,529,032.12 | 10,452,013.63 | 7,061,839.80 | 6,314,370.48 | 3,073,530.31 |
| 营业税金及附加(元) | 1,706,654.38 | 886,092.94 | 498,233.37 | 4,295,340.78 | 2,869,138.19 | 2,155,650.97 | 889,559.91 |
| 销售费用(元) | 22,961,373.92 | 16,056,622.80 | 7,802,920.36 | 33,496,048.60 | 25,786,332.93 | 17,918,869.07 | 6,858,481.75 |
| 管理费用(元) | 30,707,166.98 | 21,503,694.09 | 7,906,259.08 | 36,842,125.50 | 30,794,150.31 | 19,628,905.81 | 9,595,533.93 |
| 财务费用(元) | 6,956,409.28 | 3,072,791.43 | 901,910.35 | 13,077,882.85 | 9,040,641.74 | 5,911,243.80 | 3,125,635.04 |
| 其中：利息费用(元) | 7,001,834.17 | 3,066,092.79 | 3,665,056.69 | 10,984,357.83 | 6,713,744.64 | 3,953,332.43 | 1,908,330.64 |
| 其中：利息收入(元) | 372,231.19 | 270,378.35 | 197,232.35 | 737,147.01 | 522,588.64 | 418,090.53 | 239,114.51 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 7,518,436.20 | 6,596,821.44 | 4,511,061.72 | 291,036.24 | 6,936,363.72 | 4,850,604.00 | 5,578,194.60 |
| 加：投资收益(元) | 1,229,029.15 | -502,131.57 | 1.00 | 1,797,711.40 | 1,697,711.40 | - | - |
| 资产处置收益(元) | 79.31 | 79.31 | 79.31 | 61,045.99 | - | - | - |
| 资产减值损失(元) | - | - | - | -4,547,811.13 | - | - | - |
| 信用减值损失(元) | 7,040,945.96 | 1,495,252.10 | -196,875.02 | -13,505,040.84 | -368,689.24 | 681,052.96 | 709,584.37 |
| 其他收益(元) | 475,202.61 | 357,145.71 | 239,088.81 | 597,439.11 | 72,423.11 | 60,307.73 | 48,192.35 |
| 四、营业利润(元) | -3,108,553.31 | -3,886,819.86 | 2,722,977.36 | 2,946,983.60 | -22,202,730.81 | -15,679,858.54 | -1,560,109.97 |
| 加：营业外收入(元) | 2.17 | 2.17 | - | 2,003.18 | 2,002.14 | 2,002.09 | 0.94 |
| 减：营业外支出(元) | 31,910.46 | 31,910.46 | 836.79 | 2,365.43 | 1,744.58 | 1,744.58 | 0.30 |
| 五、利润总额(元) | -3,140,461.60 | -3,918,728.15 | 2,722,140.57 | 2,946,621.35 | -22,202,473.25 | -15,679,601.03 | -1,560,109.33 |
| 减：所得税费用(元) | 1,127,765.44 | 989,523.22 | 676,659.26 | -2,341,496.17 | 1,040,454.57 | 727,590.60 | 836,729.19 |
| 六、净利润(元) | -4,268,227.04 | -4,908,251.37 | 2,045,481.31 | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -4,268,227.04 | -4,908,251.37 | 2,045,481.31 | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -4,268,227.04 | -4,908,251.37 | 2,045,481.31 | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 |
| 扣除非经常性损益后的净利润(元) | -10,513,695.08 | -10,365,256.98 | -1,991,503.63 | 4,619,402.08 | -29,171,225.13 | -20,552,295.06 | -7,179,267.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | 0.01 | 0.03 | -0.14 | -0.10 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | 0.01 | 0.03 | -0.14 | -0.10 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -338,334.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -338,334.50 | - | - | - |
| 九、综合收益总额(元) | -4,268,227.04 | -4,908,251.37 | 2,045,481.31 | 4,949,783.02 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 |
| 归属于母公司所有者的综合收益总额(元) | -4,268,227.04 | -4,908,251.37 | 2,045,481.31 | 4,949,783.02 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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