| 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) | 216,515,144.20 | 119,050,425.80 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 | 526,575,627.32 | 344,178,655.77 | 192,685,337.52 | 89,082,998.31 |
| 营业收入(元) | 216,515,144.20 | 119,050,425.80 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 | 526,575,627.32 | 344,178,655.77 | 192,685,337.52 | 89,082,998.31 |
| 二、营业总成本(元) | 253,913,330.40 | 140,085,986.13 | 65,039,587.78 | 415,518,274.41 | 312,971,824.05 | 203,676,300.10 | 91,406,756.32 | 524,788,780.24 | 352,199,103.60 | 203,165,274.22 | 96,475,678.92 |
| 营业成本(元) | 189,959,464.10 | 103,634,383.84 | 45,821,624.30 | 334,558,357.02 | 248,789,223.66 | 163,432,552.34 | 69,868,772.42 | 441,061,142.50 | 287,642,148.59 | 163,843,414.43 | 76,714,049.47 |
| 研发费用(元) | 12,254,545.11 | 7,596,756.20 | 4,080,269.13 | 21,757,011.80 | 16,000,403.93 | 10,491,102.68 | 4,593,975.74 | 21,105,757.51 | 14,614,931.62 | 8,939,752.36 | 4,539,927.03 |
| 营业税金及附加(元) | 5,045,875.20 | 2,682,714.82 | 1,245,868.99 | 5,418,377.93 | 4,266,005.91 | 1,988,502.92 | 842,958.14 | 4,626,679.60 | 2,239,712.61 | 1,401,783.11 | 245,892.67 |
| 销售费用(元) | 20,908,838.98 | 13,184,393.03 | 6,477,225.03 | 32,823,209.74 | 25,563,916.91 | 17,040,222.92 | 8,656,222.79 | 37,016,516.32 | 28,808,545.64 | 18,690,631.67 | 8,600,791.76 |
| 管理费用(元) | 32,601,641.91 | 19,909,644.52 | 8,592,250.70 | 33,501,769.46 | 24,916,053.80 | 16,616,442.42 | 8,332,218.74 | 37,314,755.46 | 28,857,261.18 | 18,471,112.23 | 7,986,868.39 |
| 财务费用(元) | -6,857,034.90 | -6,921,906.28 | -1,177,650.37 | -12,540,451.54 | -6,563,780.16 | -5,892,523.18 | -887,391.51 | -16,336,071.15 | -9,963,496.04 | -8,181,419.58 | -1,611,850.40 |
| 其中：利息费用(元) | 1,159,731.75 | 36,658.34 | 3,165.28 | 1,013,041.66 | 850,266.56 | 501,833.32 | 156,796.16 | 1,399,511.05 | 1,015,404.03 | 525,015.78 | 128,801.90 |
| 其中：利息收入(元) | 8,108,134.60 | 7,021,239.04 | 1,219,618.29 | 13,641,508.93 | 7,463,687.16 | 6,259,181.36 | 939,412.48 | 16,990,901.92 | 9,904,525.29 | 8,005,087.03 | 1,770,245.96 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 20,111.09 | - | - | -38,000.00 | 1,535,103.42 | 252,000.00 | 252,000.00 | 38,000.00 | -265,625.25 | -265,625.25 | -265,625.25 |
| 加：投资收益(元) | - | - | - | 2,897,016.12 | 1,102,021.07 | 1,102,021.07 | - | 663,451.53 | 678,750.61 | 399,963.79 | 304,973.80 |
| 资产处置收益(元) | - | - | - | - | - | - | - | 1,063,950.34 | 1,063,950.34 | 134,271.97 | 530.97 |
| 资产减值损失(元) | 35,711.26 | 35,711.26 | - | -8,014,644.87 | - | - | - | -3,703,406.83 | - | - | - |
| 信用减值损失(元) | 782,572.94 | 591,232.57 | 858,991.89 | -4,508,948.89 | 549,886.20 | 557,705.92 | 148,657.04 | -1,052,394.10 | 546,106.20 | 76,316.00 | -80,468.68 |
| 其他收益(元) | 4,353,588.13 | 1,639,849.39 | 177,687.02 | 3,544,399.24 | 882,791.65 | 626,883.32 | 313,441.66 | 1,373,766.64 | 940,324.98 | 626,883.32 | 313,441.66 |
| 四、营业利润(元) | -32,206,202.78 | -18,768,767.11 | -12,703,454.73 | -26,735,330.30 | -32,979,450.77 | -20,237,908.91 | -13,665,167.99 | 170,214.66 | -5,056,940.95 | -9,508,126.87 | -7,119,828.11 |
| 加：营业外收入(元) | 672,895.00 | 533,239.64 | 1,787.62 | 4,577,768.01 | 4,446,066.59 | 3,539,458.94 | 29,457.95 | 7,080,235.21 | 3,848,235.21 | 60,766.60 | 1,500.00 |
| 减：营业外支出(元) | 77,123.28 | 63,807.75 | 60,097.38 | 347,034.98 | 316,973.71 | 176,999.94 | 54,234.75 | 192,246.56 | 137,112.83 | 13.84 | 13.84 |
| 五、利润总额(元) | -31,610,431.06 | -18,299,335.22 | -12,761,764.49 | -22,504,597.27 | -28,850,357.89 | -16,875,449.91 | -13,689,944.79 | 7,058,203.31 | -1,345,818.57 | -9,447,374.11 | -7,118,341.95 |
| 减：所得税费用(元) | -83,267.82 | 127,226.70 | 580,431.43 | 5,842,931.38 | -7,056,766.79 | -4,331,971.67 | 201,303.50 | -1,240,801.64 | 1,512,266.74 | -2,706,598.60 | 455,685.51 |
| 六、净利润(元) | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 8,299,004.95 | -2,858,085.31 | -6,740,775.51 | -7,574,027.46 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 8,299,004.95 | -2,858,085.31 | -6,740,775.51 | -7,574,027.46 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -24,184,331.50 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 | 9,721,904.55 | -1,866,851.95 | -5,960,929.20 | -7,027,820.60 |
| 少数股东损益(元) | -6,772,967.00 | -3,378,868.50 | -1,345,885.56 | -4,163,197.15 | -1,878,301.05 | -1,206,897.23 | -711,035.13 | -1,422,899.60 | -991,233.36 | -779,846.31 | -546,206.86 |
| 扣除非经常性损益后的净利润(元) | -29,718,962.74 | -17,152,270.70 | -12,110,251.58 | -34,808,976.67 | -26,037,027.94 | -15,758,272.39 | -13,686,794.53 | 1,637,470.07 | -7,442,926.76 | -7,093,552.76 | -7,376,423.09 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.04 | -0.03 | -0.07 | -0.06 | -0.03 | -0.04 | 0.03 | -0.01 | -0.02 | -0.03 |
| 二、稀释每股收益(元) | -0.07 | -0.04 | -0.03 | -0.07 | -0.07 | -0.03 | -0.04 | 0.03 | -0.01 | -0.02 | -0.03 |
| 八、其他综合收益(元) | - | - | - | 8,984,500.00 | - | - | - | 1,181,500.00 | 1,378,043.34 | 1,378,043.34 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 8,984,500.00 | - | - | - | 1,181,500.00 | 1,378,043.34 | 1,378,043.34 | - |
| 九、综合收益总额(元) | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -19,363,028.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 9,480,504.95 | -2,858,085.31 | -5,362,732.17 | -7,574,027.46 |
| 归属于母公司所有者的综合收益总额(元) | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -15,199,831.50 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 | 10,903,404.55 | -1,866,851.95 | -4,582,885.85 | -7,027,820.60 |
| 归属于少数股东的综合收益总额(元) | -6,772,967.00 | -3,378,868.50 | -1,345,885.56 | -4,163,197.15 | -1,878,301.05 | -1,206,897.23 | -711,035.13 | -1,422,899.60 | -991,233.36 | -779,846.31 | -546,206.86 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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