| 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) | 380,577,295.71 | 268,126,677.83 | 123,528,340.30 | 532,366,191.19 | 400,293,783.07 | 266,942,643.61 | 133,789,228.26 | 469,528,844.59 | 327,258,700.43 | 212,727,101.62 | 111,054,240.01 |
| 营业收入(元) | 380,577,295.71 | 268,126,677.83 | 123,528,340.30 | 532,366,191.19 | 400,293,783.07 | 266,942,643.61 | 133,789,228.26 | 469,528,844.59 | 327,258,700.43 | 212,727,101.62 | 111,054,240.01 |
| 二、营业总成本(元) | 405,764,358.53 | 280,401,885.00 | 128,206,264.43 | 555,103,898.52 | 413,420,343.34 | 276,195,707.36 | 136,333,861.44 | 501,836,812.16 | 353,898,895.35 | 231,480,902.64 | 121,925,282.17 |
| 营业成本(元) | 358,318,425.98 | 249,024,391.59 | 113,974,718.14 | 486,860,751.12 | 362,211,689.26 | 242,031,416.30 | 120,164,217.97 | 431,014,937.91 | 304,661,635.96 | 197,411,398.95 | 105,570,073.78 |
| 研发费用(元) | 838,720.23 | 573,768.51 | 284,873.24 | 1,437,039.31 | 1,093,580.96 | 807,725.52 | 401,791.52 | 1,699,044.63 | 1,301,612.38 | 894,775.23 | 573,099.72 |
| 营业税金及附加(元) | 20,656,059.84 | 14,039,049.55 | 6,817,430.22 | 28,128,717.38 | 20,515,520.11 | 13,216,410.73 | 5,887,274.22 | 26,591,738.93 | 18,897,366.64 | 12,474,292.47 | 7,130,403.39 |
| 销售费用(元) | 12,646,141.38 | 7,902,389.96 | 3,010,542.65 | 20,294,689.17 | 15,697,313.35 | 10,184,757.19 | 5,423,153.93 | 18,821,544.73 | 14,641,542.87 | 10,600,453.26 | 3,705,661.40 |
| 管理费用(元) | 13,398,098.32 | 8,921,425.65 | 4,146,185.17 | 18,817,788.26 | 14,195,653.06 | 10,212,177.53 | 4,606,254.73 | 24,014,356.57 | 14,245,553.83 | 9,908,068.96 | 4,738,489.67 |
| 财务费用(元) | -93,087.22 | -59,140.26 | -27,484.99 | -435,086.72 | -293,413.40 | -256,779.89 | -148,830.93 | -304,810.61 | 151,183.67 | 191,913.77 | 207,554.21 |
| 其中：利息收入(元) | - | - | - | 456,246.81 | - | - | - | 338,381.83 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -79,824.00 | -125,323.68 | -46,297.92 | -102,972.96 | -77,429.28 | -144,481.44 | -54,280.32 | 31,929.60 | 77,429.28 | -27,938.40 | - |
| 加：投资收益(元) | -14,285.71 | -14,285.71 | - | -103,244.85 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -123,310.36 | -123,310.36 | -123,310.36 | -44,840.15 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 1,649.52 | 1,649.52 | - | -2,516,580.98 | - | - | - | -1,410,826.52 | - | - | - |
| 信用减值损失(元) | -19,765.05 | -659,216.51 | -1,508,355.12 | -2,822,197.79 | -1,598,388.19 | -1,791,920.04 | -1,481,198.49 | -1,688,349.53 | -771,933.74 | -1,280,351.12 | -593,480.00 |
| 其他收益(元) | 589,618.08 | 396,387.42 | 203,156.76 | 1,562,713.66 | 1,215,503.88 | 953,273.22 | 512,492.63 | 2,018,804.57 | 1,449,187.89 | 1,363,207.22 | 641,226.55 |
| 营业利润平衡项目(元) | 0.01 | - | 0.01 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -24,832,980.33 | -12,799,306.49 | -6,152,730.76 | -26,764,830.40 | -13,586,873.86 | -10,236,192.01 | -3,567,619.36 | -33,356,409.45 | -25,885,511.49 | -18,698,883.32 | -10,823,295.61 |
| 加：营业外收入(元) | 7,105.12 | 7,104.59 | -702,252.13 | 1,903,511.08 | 1,612,078.93 | 1,265,555.48 | 305,333.42 | 1,402,438.03 | 637,670.55 | 18,198.51 | 18,001.32 |
| 减：营业外支出(元) | 131,619.31 | 131,619.31 | - | 315,177.16 | 1,405,623.99 | 1,039,682.09 | 58,517.12 | 729,249.86 | 293,145.65 | 291,382.24 | 290,539.32 |
| 五、利润总额(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 六、净利润(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | - | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 扣除非经常性损益后的净利润(元) | -24,629,845.97 | -12,550,672.45 | -6,355,887.52 | -27,044,665.92 | -14,758,247.97 | -11,078,283.30 | -4,080,111.99 | -36,032,893.57 | -27,721,047.54 | -20,343,071.02 | -11,464,522.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.08 | -0.04 | -0.16 | -0.09 | -0.07 | -0.02 | -0.21 | -0.17 | -0.12 | -0.07 |
| 二、稀释每股收益(元) | -0.16 | -0.08 | -0.04 | -0.16 | -0.09 | -0.07 | -0.02 | -0.21 | -0.17 | -0.12 | -0.07 |
| 九、综合收益总额(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 归属于母公司所有者的综合收益总额(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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