| 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) | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 | 198,485,115.86 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 | 108,314,975.35 | 74,812,198.50 | 47,555,478.40 | 27,904,489.29 |
| 营业收入(元) | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 | 198,485,115.86 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 | 108,314,975.35 | 74,812,198.50 | 47,555,478.40 | 27,904,489.29 |
| 二、营业总成本(元) | 249,078,456.16 | 170,627,642.22 | 79,451,485.50 | 219,826,631.41 | 158,830,485.21 | 98,095,264.48 | 55,941,044.94 | 169,292,585.80 | 117,165,006.42 | 72,261,888.78 | 39,194,572.71 |
| 营业成本(元) | 180,888,982.76 | 127,705,005.91 | 56,083,298.22 | 135,477,415.90 | 95,541,973.22 | 49,740,371.40 | 35,591,786.32 | 92,659,075.45 | 54,168,551.18 | 27,146,365.43 | 19,848,095.47 |
| 研发费用(元) | 1,334,028.17 | 697,722.10 | 155,629.90 | 1,954,451.68 | 1,584,336.22 | 1,180,322.84 | 250,688.07 | 1,212,137.11 | 1,015,810.89 | 818,755.56 | 148,219.50 |
| 营业税金及附加(元) | 5,804,187.86 | 5,226,167.83 | 1,479,722.98 | 8,613,318.71 | 4,560,884.01 | 3,461,962.86 | 1,034,977.44 | 6,347,294.20 | 3,078,124.75 | 2,589,561.93 | 481,409.72 |
| 销售费用(元) | 31,761,051.28 | 20,012,360.52 | 13,400,085.32 | 44,941,854.01 | 34,889,804.18 | 25,718,841.41 | 12,966,759.00 | 38,301,857.41 | 33,296,373.62 | 26,132,863.96 | 14,217,616.58 |
| 管理费用(元) | 29,471,854.05 | 18,068,898.14 | 9,450,482.94 | 34,167,912.56 | 25,921,820.52 | 20,694,698.48 | 8,141,086.49 | 36,465,428.83 | 30,600,801.52 | 19,551,977.18 | 7,187,062.89 |
| 财务费用(元) | -181,647.96 | -1,082,512.28 | -1,117,733.86 | -5,328,321.45 | -3,668,332.94 | -2,700,932.51 | -2,044,252.38 | -5,693,207.20 | -4,994,655.54 | -3,977,635.28 | -2,687,831.45 |
| 其中：利息费用(元) | 568,189.95 | 33,583.77 | - | - | - | 396,540.69 | 22,193.89 | 89,000.17 | 670,611.09 | 454,021.00 | 22,292.99 |
| 其中：利息收入(元) | -749,837.91 | 1,116,096.05 | - | - | - | 2,801,580.76 | 2,157,827.93 | 6,243,301.36 | 4,716,611.15 | 3,437,657.60 | 2,178,671.64 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,120,826.90 | 1,038,920.03 | -24,918.54 | 1,167,917.65 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 10,382.45 | -71,524.42 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | 28,582.74 | 28,582.74 | 4,122.82 | 437,441.82 | -115,295.95 | - | - | - | - | - | - |
| 资产减值损失(元) | -4,267,675.88 | -1,480,665.04 | -1,043,814.27 | -21,996,785.96 | -5,478,200.35 | -2,951,510.97 | - | -72,167,742.76 | -6,669,346.93 | -7,762,765.96 | - |
| 信用减值损失(元) | -623,442.44 | -210,100.88 | - | 494,651.49 | -61,455.26 | -147,751.97 | - | 1,257,313.13 | -399,126.32 | -398,882.77 | - |
| 其他收益(元) | 1,493,764.18 | 1,170,945.28 | 368,094.36 | 1,618,726.37 | 1,066,781.42 | 643,930.49 | 305,722.46 | 2,417,799.09 | 2,154,953.30 | 1,275,067.08 | 302,850.92 |
| 四、营业利润(元) | -26,824,777.57 | -8,876,778.82 | 889,097.53 | -39,619,564.18 | -24,474,224.06 | -13,690,945.45 | -3,852,038.93 | -129,470,240.99 | -47,266,327.87 | -31,592,992.03 | -10,987,232.50 |
| 加：营业外收入(元) | 29,978.84 | 17,065.45 | - | 515,455.03 | 52,828.44 | 20,397.74 | 211.08 | 46,221.13 | 123,795.92 | 21,084.52 | 49,804.69 |
| 减：营业外支出(元) | 427,664.36 | 426,489.57 | 65,178.67 | 2,279,202.95 | 100,487.31 | 100,487.31 | 3,687.01 | 564,039.80 | 236,418.23 | 236,418.23 | 214,518.48 |
| 五、利润总额(元) | -27,222,463.09 | -9,286,202.94 | 823,918.86 | -41,383,312.10 | -24,521,882.93 | -13,771,035.02 | -3,855,514.86 | -129,988,059.66 | -47,378,950.18 | -31,808,325.74 | -11,151,946.29 |
| 减：所得税费用(元) | -7,906.98 | -34,187.85 | 73,875.60 | 55,317.08 | 91,585.16 | 66,032.52 | 318,768.57 | 100,604.88 | -959,623.29 | -1,173,178.57 | -471,339.72 |
| 六、净利润(元) | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 | -46,419,326.89 | -30,635,147.17 | -10,680,606.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 | -46,419,326.89 | -30,635,147.17 | -10,680,606.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,238,268.63 | -9,227,874.75 | 806,849.51 | -41,438,629.18 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 | -111,361,790.59 | -42,172,095.26 | -27,753,677.47 | -9,502,270.42 |
| 少数股东损益(元) | 23,712.52 | -24,140.34 | -56,806.25 | - | -3,295,394.61 | -999,270.85 | -583,681.44 | -18,726,873.95 | -4,247,231.63 | -2,881,469.70 | -1,178,336.15 |
| 扣除非经常性损益后的净利润(元) | -28,362,163.48 | -10,017,212.12 | 481,133.82 | -40,517,729.37 | -22,166,689.23 | -13,389,836.79 | -3,868,348.52 | -113,183,663.06 | -43,872,828.46 | -28,566,008.88 | -9,607,575.37 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.03 | - | -0.13 | -0.07 | -0.04 | -0.01 | -0.35 | -0.13 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.08 | -0.03 | - | -0.13 | -0.07 | -0.04 | -0.01 | -0.35 | -0.13 | -0.09 | -0.03 |
| 九、综合收益总额(元) | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 | -46,419,326.89 | -30,635,147.17 | -10,680,606.57 |
| 归属于母公司所有者的综合收益总额(元) | -27,238,268.63 | -9,227,874.75 | 806,849.51 | -41,438,629.18 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 | -111,361,790.59 | -42,172,095.26 | -27,753,677.47 | -9,502,270.42 |
| 归属于少数股东的综合收益总额(元) | 23,712.52 | -24,140.34 | -56,806.25 | - | -3,295,394.61 | -999,270.85 | -583,681.44 | -18,726,873.95 | -4,247,231.63 | -2,881,469.70 | -1,178,336.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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