| 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 | 上市前 |
| 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) | 90,902,111.22 | 53,627,478.35 | 27,149,182.14 | 156,400,179.00 | 126,795,772.30 | 82,920,814.01 | 36,082,019.51 | 199,810,403.65 | 141,527,791.69 | 99,311,212.44 | 52,219,013.46 |
| 营业收入(元) | 90,902,111.22 | 53,627,478.35 | 27,149,182.14 | 156,400,179.00 | 126,795,772.30 | 82,920,814.01 | 36,082,019.51 | 199,810,403.65 | 141,527,791.69 | 99,311,212.44 | 52,219,013.46 |
| 二、营业总成本(元) | 105,194,370.51 | 67,256,197.41 | 31,308,923.52 | 159,265,584.99 | 130,562,113.70 | 88,553,016.14 | 41,937,351.25 | 171,957,864.92 | 129,897,575.99 | 86,521,662.90 | 43,471,279.97 |
| 营业成本(元) | 68,607,076.93 | 42,979,849.01 | 19,269,062.95 | 110,631,059.76 | 91,285,155.20 | 61,411,630.57 | 28,509,312.88 | 113,432,279.58 | 82,023,714.09 | 56,123,047.30 | 28,078,965.45 |
| 研发费用(元) | 4,723,818.30 | 3,393,901.20 | 1,502,828.82 | 8,225,995.02 | 6,158,070.57 | 4,635,303.33 | 2,222,868.24 | 9,311,476.78 | 7,240,208.30 | 4,457,479.15 | 2,168,756.38 |
| 营业税金及附加(元) | 2,395,837.70 | 1,473,588.85 | 613,013.63 | 1,674,875.48 | 775,306.00 | 321,146.84 | 245,260.93 | 1,071,759.92 | 742,511.91 | 576,834.71 | 252,329.38 |
| 销售费用(元) | 9,983,333.80 | 6,630,228.04 | 2,616,368.55 | 18,986,809.73 | 15,262,223.82 | 11,308,003.20 | 5,092,028.99 | 24,859,931.54 | 18,852,474.68 | 11,106,954.86 | 5,256,570.54 |
| 管理费用(元) | 21,799,938.15 | 14,624,531.45 | 7,524,094.21 | 27,988,672.64 | 21,494,916.46 | 13,946,412.44 | 7,236,029.54 | 29,725,795.24 | 24,830,577.55 | 15,901,929.14 | 8,374,660.39 |
| 财务费用(元) | -2,315,634.37 | -1,845,901.14 | -216,444.64 | -8,241,827.64 | -4,413,558.35 | -3,069,480.24 | -1,368,149.33 | -6,443,378.14 | -3,791,910.54 | -1,644,582.26 | -660,002.17 |
| 其中：利息费用(元) | 62,596.48 | 51,459.78 | 16,856.25 | 12,274.38 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 2,446,770.19 | 1,940,289.63 | 245,601.38 | 8,370,406.16 | 4,507,830.08 | 3,137,958.49 | 1,398,570.47 | 6,522,761.13 | 3,820,779.67 | 1,655,506.99 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 64,169.69 | 17,000.00 | - | 231,800.44 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -1,427,688.77 | -718,283.70 | -512,198.92 | -134,400.28 | - | - | - | - | 291,660.69 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,858,509.06 | -1,152,650.87 | -512,198.92 | -457,894.49 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 6,509,156.44 | -1,533,202.73 | 833.50 | -15,944,718.11 | 1,239,687.94 | 1,776,378.04 | 1,776,378.04 | 4,603,054.63 | 3,414,985.47 | 1,223,033.12 | 2,045,082.76 |
| 信用减值损失(元) | -164,401.83 | 48,537.86 | 67,990.39 | -228,683.50 | 50,294.12 | 25,361.61 | -48,377.34 | -203,652.51 | -128,331.36 | -191,219.85 | -143,182.95 |
| 其他收益(元) | 1,911,428.40 | 1,401,681.69 | 1,156,319.95 | 3,376,754.39 | 4,506,731.81 | 4,277,690.31 | 339,435.91 | 6,534,633.95 | 6,135,194.42 | 6,064,694.42 | 308,665.10 |
| 四、营业利润(元) | -7,399,595.36 | -14,412,985.94 | -3,446,796.46 | -15,564,653.05 | 2,030,372.47 | 447,227.83 | -3,787,895.13 | 38,786,574.80 | 21,343,724.92 | 19,886,057.23 | 10,958,298.40 |
| 加：营业外收入(元) | 339,502.90 | 123,960.00 | 51,560.00 | 284,146.58 | 277,740.65 | 161,190.65 | 78,190.65 | 2,512,623.30 | 1,282,396.11 | 1,087,000.00 | 828,500.00 |
| 减：营业外支出(元) | 214,903.81 | 10,000.00 | 46.00 | 158,618.55 | 7,558.38 | 2,544.27 | - | 272,456.27 | 99,287.95 | 14,562.32 | 376.32 |
| 五、利润总额(元) | -7,274,996.27 | -14,299,025.94 | -3,395,282.46 | -15,439,125.02 | 2,300,554.74 | 605,874.21 | -3,709,704.48 | 41,026,741.83 | 22,526,833.08 | 20,958,494.91 | 11,786,422.08 |
| 减：所得税费用(元) | 519,648.66 | -686,997.98 | -4,599.93 | -1,967,474.76 | -1,864,013.27 | -1,783,509.75 | 301,112.90 | 4,765,575.37 | 2,558,116.15 | 3,288,410.52 | 1,866,624.30 |
| 六、净利润(元) | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 | 4,164,568.01 | 2,389,383.96 | -4,010,817.38 | 36,261,166.46 | 19,968,716.93 | 17,670,084.39 | 9,919,797.78 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 | 4,164,568.01 | 2,389,383.96 | -4,010,817.38 | 36,897,797.43 | 19,968,716.93 | 17,670,084.39 | 9,919,797.78 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -636,630.97 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -7,818,788.51 | -13,626,048.67 | -3,388,639.13 | -13,288,091.74 | 4,157,111.34 | 2,394,275.82 | -4,016,940.78 | 36,270,065.57 | 20,453,341.72 | 17,727,838.08 | 9,934,274.54 |
| 少数股东损益(元) | 24,143.58 | 14,020.71 | -2,043.40 | -183,558.52 | 7,456.67 | -4,891.86 | 6,123.40 | -8,899.11 | -484,624.79 | -57,753.69 | -14,476.76 |
| 扣除非经常性损益后的净利润(元) | -9,981,171.23 | -14,975,657.19 | -4,596,473.08 | -15,990,678.98 | -619,802.74 | -2,042,060.87 | -4,434,567.34 | 28,809,578.09 | 14,226,490.96 | 11,655,962.20 | 8,967,400.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.13 | -0.03 | -0.13 | 0.04 | 0.02 | -0.04 | 0.39 | 0.20 | 0.22 | 0.13 |
| 二、稀释每股收益(元) | -0.08 | -0.13 | -0.03 | -0.13 | 0.04 | 0.02 | -0.04 | 0.39 | 0.20 | 0.22 | 0.13 |
| 九、综合收益总额(元) | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 | 4,164,568.01 | 2,389,383.96 | -4,010,817.38 | 36,261,166.46 | 19,968,716.93 | 17,670,084.39 | 9,919,797.78 |
| 归属于母公司所有者的综合收益总额(元) | -7,818,788.51 | -13,626,048.67 | -3,388,639.13 | -13,288,091.74 | 4,157,111.34 | 2,394,275.82 | -4,016,940.78 | 36,270,065.57 | 20,453,341.72 | 17,727,838.08 | 9,934,274.54 |
| 归属于少数股东的综合收益总额(元) | 24,143.58 | 14,020.71 | -2,043.40 | -183,558.52 | 7,456.67 | -4,891.86 | 6,123.40 | -8,899.11 | -484,624.79 | -57,753.69 | -14,476.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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