| 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) | 415,380,493.31 | 264,279,788.62 | 141,792,333.96 | 656,908,104.91 | 490,633,065.51 | 326,045,565.69 | 167,014,246.60 |
| 营业收入(元) | 415,380,493.31 | 264,279,788.62 | 141,792,333.96 | 656,908,104.91 | 490,633,065.51 | 326,045,565.69 | 167,014,246.60 |
| 二、营业总成本(元) | 424,667,745.70 | 272,030,323.97 | 140,956,331.13 | 643,450,349.38 | 482,939,465.36 | 317,601,881.97 | 160,270,091.89 |
| 营业成本(元) | 327,494,913.58 | 208,526,417.67 | 108,511,663.61 | 490,801,452.30 | 369,746,267.19 | 243,078,340.16 | 123,469,744.85 |
| 研发费用(元) | 5,917,993.55 | 4,032,902.22 | 2,057,011.66 | 7,496,165.75 | 5,277,172.60 | 3,377,704.84 | 1,659,875.07 |
| 营业税金及附加(元) | 8,188,979.41 | 5,223,628.46 | 2,506,330.08 | 10,406,466.53 | 7,615,833.78 | 4,758,781.57 | 2,874,240.42 |
| 销售费用(元) | 48,972,807.93 | 32,691,085.08 | 16,492,384.80 | 90,851,745.98 | 67,039,518.51 | 44,680,669.15 | 20,609,766.08 |
| 管理费用(元) | 44,085,740.97 | 28,407,766.09 | 14,325,414.46 | 56,196,997.93 | 42,244,277.35 | 27,903,533.05 | 13,739,004.61 |
| 财务费用(元) | -9,992,689.74 | -6,851,475.55 | -2,936,473.48 | -12,302,479.11 | -8,983,604.07 | -6,197,146.80 | -2,082,539.14 |
| 其中：利息费用(元) | 104,583.42 | 1,775,022.70 | 48,763.72 | 2,337,495.70 | 626,331.04 | 1,227,430.99 | 253,757.19 |
| 其中：利息收入(元) | 13,256,107.46 | 8,565,240.78 | 4,112,103.00 | 14,584,109.78 | 10,362,003.01 | 6,512,900.25 | 2,967,623.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -17,021.52 | - | 54,951.09 | 601,315.40 | 7,171.67 | 6,201.17 | 2,442.68 |
| 加：投资收益(元) | -403,589.76 | -285,133.02 | -131,879.35 | -973,726.97 | -755,629.30 | -444,292.88 | -32,610.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -352,579.20 | -285,133.02 | -131,879.35 | -973,726.97 | -755,629.30 | -444,292.88 | - |
| 资产处置收益(元) | 334,720.63 | 337,390.90 | 63,593.38 | 1,620,232.72 | 451,093.16 | 451,677.18 | -340.03 |
| 资产减值损失(元) | -8,193,930.38 | -6,162,882.88 | -2,851,595.39 | -7,039,720.25 | -2,438,442.89 | -2,023,731.15 | -2,649,532.08 |
| 信用减值损失(元) | -3,909,543.21 | -3,498,992.94 | -148,827.15 | -4,907,940.45 | -1,932,026.26 | -1,966,728.51 | -1,680,079.07 |
| 其他收益(元) | 2,683,470.74 | 1,907,290.02 | 1,403,110.02 | 3,199,691.85 | 2,916,537.95 | 2,079,707.95 | 567,338.59 |
| 四、营业利润(元) | -18,793,145.89 | -15,452,863.27 | -774,644.57 | 5,957,607.83 | 5,942,304.48 | 6,546,517.48 | 2,951,374.07 |
| 加：营业外收入(元) | 1,567,302.07 | 359,923.67 | 357,876.84 | 1,202,772.90 | 733,426.45 | 730,055.88 | 562,700.37 |
| 减：营业外支出(元) | 323,272.00 | 317,155.55 | 298,675.86 | 528,734.47 | 126,768.94 | 61,860.40 | 846.39 |
| 五、利润总额(元) | -17,549,115.82 | -15,410,095.15 | -715,443.59 | 6,631,646.26 | 6,548,961.99 | 7,214,712.96 | 3,513,228.05 |
| 减：所得税费用(元) | -2,769,104.47 | -2,730,994.18 | 215,894.51 | 1,937,150.12 | 3,308,500.87 | 2,954,375.17 | 1,493,303.07 |
| 六、净利润(元) | -14,780,011.35 | -12,679,100.97 | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -14,780,011.35 | -12,679,100.97 | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,780,011.35 | -12,679,100.97 | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 |
| 扣除非经常性损益后的净利润(元) | -18,565,033.46 | -14,340,063.37 | -1,963,470.83 | 216,977.61 | -231,660.22 | 1,369,975.19 | 1,213,532.52 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | - | 0.02 | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | - | 0.02 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -14,780,011.35 | -12,679,100.97 | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 |
| 归属于母公司所有者的综合收益总额(元) | -14,780,011.35 | -12,679,100.97 | -931,338.10 | 4,694,496.14 | 3,240,461.12 | 4,260,337.79 | 2,019,924.98 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-30 | 2024-03-20 | 2023-10-25 | 2023-08-05 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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