| 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) | 263,478,867.98 | 176,738,830.26 | 87,573,304.73 | 369,154,644.31 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 |
| 营业收入(元) | 263,478,867.98 | 176,738,830.26 | 87,573,304.73 | 369,154,644.31 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 |
| 二、营业总成本(元) | 265,931,191.83 | 178,427,487.73 | 91,399,982.33 | 381,309,930.77 | 279,615,766.66 | 188,048,592.30 | 96,287,310.25 |
| 营业成本(元) | 197,843,481.23 | 133,184,206.68 | 68,530,329.92 | 277,457,171.39 | 214,049,036.64 | 146,210,346.76 | 75,538,422.88 |
| 研发费用(元) | 5,454,413.05 | 3,615,429.76 | 1,684,223.54 | 12,759,636.70 | 5,113,061.98 | 3,103,550.37 | 1,664,937.32 |
| 营业税金及附加(元) | 2,389,618.71 | 1,610,753.55 | 734,292.96 | 3,436,852.50 | 2,358,854.05 | 1,568,580.39 | 748,785.34 |
| 销售费用(元) | 24,906,863.01 | 16,586,665.71 | 8,483,335.70 | 36,743,761.86 | 23,090,464.46 | 14,511,963.55 | 6,880,593.76 |
| 管理费用(元) | 36,313,547.48 | 23,872,845.89 | 12,447,476.05 | 53,973,901.94 | 37,366,156.78 | 24,234,527.03 | 12,227,118.21 |
| 财务费用(元) | -976,731.65 | -442,413.86 | -479,675.84 | -3,061,393.62 | -2,361,807.25 | -1,580,375.80 | -772,547.26 |
| 其中：利息费用(元) | 1,144,661.68 | 921,056.52 | 73,315.14 | 372,678.07 | 168,916.05 | 167,485.09 | 153,701.91 |
| 其中：利息收入(元) | 2,124,079.43 | 1,509,866.20 | 592,357.98 | 3,578,521.39 | 2,430,836.20 | 1,904,174.10 | 973,847.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,737.95 | 21,734.05 | - | 7,125,721.96 | - | - | - |
| 加：投资收益(元) | -11,458,052.56 | -9,704,426.58 | -7,768,571.71 | -9,789,887.71 | -14,055,160.37 | -10,233,393.00 | -6,297,784.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,856,755.40 | -9,979,536.42 | -7,604,475.69 | -9,895,384.60 | -13,458,000.63 | -9,878,081.68 | -6,222,328.52 |
| 资产处置收益(元) | 1,377.46 | 1,377.46 | - | - | -123.08 | -123.08 | -123.08 |
| 资产减值损失(元) | -143,121.00 | -12,352.89 | -6,427.58 | -58,418,128.50 | -182,624.26 | -182,624.26 | -1,916.84 |
| 信用减值损失(元) | -2,695,084.84 | -2,807,572.34 | - | -5,759,028.14 | -3,883,816.40 | -3,883,816.40 | - |
| 其他收益(元) | 647,453.46 | 484,000.59 | 371,660.41 | 1,233,911.02 | 988,682.29 | 744,714.91 | 341,003.93 |
| 四、营业利润(元) | -16,098,013.38 | -13,705,897.18 | -11,230,016.48 | -77,762,697.83 | -13,483,108.36 | -7,351,516.18 | -666,521.31 |
| 加：营业外收入(元) | 56,230.00 | 41,195.79 | 56,189.74 | 442,704.93 | 156,103.55 | 155,003.53 | 155,002.87 |
| 减：营业外支出(元) | 2,658,945.83 | 24,163.92 | 3,888.08 | 245,106.09 | 7,260.83 | 72.53 | 72.50 |
| 五、利润总额(元) | -18,700,729.21 | -13,688,865.31 | -11,177,714.82 | -77,565,098.99 | -13,334,265.64 | -7,196,585.18 | -511,590.94 |
| 减：所得税费用(元) | 621,914.84 | 1,161,565.52 | 496,992.38 | 3,593,662.03 | 990,847.71 | 1,253,918.32 | 1,610,782.36 |
| 六、净利润(元) | -19,322,644.05 | -14,850,430.83 | -11,674,707.20 | -81,158,761.02 | -14,325,113.35 | -8,450,503.50 | -2,122,373.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -19,322,644.05 | -14,850,430.83 | -11,674,707.20 | -81,158,761.02 | -14,325,113.35 | -8,450,503.50 | -2,122,373.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -20,882,634.26 | -16,109,586.94 | -12,357,990.80 | -82,308,269.56 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 |
| 少数股东损益(元) | 1,559,990.21 | 1,259,156.11 | 683,283.60 | 1,149,508.54 | 1,402,444.90 | 1,301,047.78 | 524,474.25 |
| 扣除非经常性损益后的净利润(元) | -16,950,828.08 | -16,645,654.48 | -12,709,954.84 | -89,558,236.34 | -16,717,535.31 | -10,537,871.89 | -3,089,888.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | -0.02 | -0.16 | -0.03 | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | -0.02 | -0.16 | -0.03 | -0.02 | -0.01 |
| 九、综合收益总额(元) | -19,322,644.05 | -14,850,430.83 | -11,674,707.20 | -81,158,761.02 | -14,325,113.35 | -8,450,503.50 | -2,122,373.30 |
| 归属于母公司所有者的综合收益总额(元) | -20,882,634.26 | -16,109,586.94 | -12,357,990.80 | -82,308,269.56 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 |
| 归属于少数股东的综合收益总额(元) | 1,559,990.21 | 1,259,156.11 | 683,283.60 | 1,149,508.54 | 1,402,444.90 | 1,301,047.78 | 524,474.25 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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