| 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) | 213,626,652.95 | 123,890,105.28 | 83,157,847.58 | 232,005,654.83 | 156,102,697.20 | 93,187,717.70 | 32,450,127.46 |
| 营业收入(元) | 213,626,652.95 | 123,890,105.28 | 83,157,847.58 | 232,005,654.83 | 156,102,697.20 | 93,187,717.70 | 32,450,127.46 |
| 二、营业总成本(元) | 220,131,138.22 | 133,770,601.00 | 90,772,304.20 | 248,076,773.61 | 171,151,488.16 | 110,558,109.88 | 41,874,474.46 |
| 营业成本(元) | 179,327,365.29 | 107,070,958.34 | 77,108,317.00 | 180,165,146.47 | 124,527,841.64 | 78,307,412.69 | 27,193,624.26 |
| 研发费用(元) | 6,828,938.44 | 4,690,152.02 | 2,242,358.24 | 10,824,791.79 | 8,478,399.66 | 6,223,961.97 | 2,956,487.25 |
| 营业税金及附加(元) | 2,537,719.66 | 1,587,301.32 | 831,897.11 | 1,300,108.11 | 782,114.87 | 602,592.80 | 316,787.49 |
| 销售费用(元) | 10,810,039.49 | 6,493,037.10 | 2,756,437.11 | 18,228,278.72 | 11,195,127.95 | 7,493,684.61 | 3,646,673.58 |
| 管理费用(元) | 22,410,848.14 | 15,432,072.82 | 6,728,084.40 | 41,269,556.05 | 28,981,811.40 | 19,898,234.31 | 8,820,444.34 |
| 财务费用(元) | -1,783,772.80 | -1,502,920.60 | 1,105,210.34 | -3,711,107.53 | -2,813,807.36 | -1,967,776.50 | -1,059,542.46 |
| 其中：利息费用(元) | 117,669.60 | 79,693.24 | 2,035,856.33 | 379,449.01 | 343,801.23 | 246,694.42 | 135,452.09 |
| 其中：利息收入(元) | 1,926,669.87 | 1,600,084.66 | 940,587.15 | 4,125,422.26 | 3,183,830.10 | 2,233,316.89 | 1,204,590.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 1,883,186.91 | 1,035,363.47 | 333,246.12 | 5,398,832.84 | 6,398,336.07 | 6,676,526.23 | 4,693,465.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,015,166.28 | 702,370.32 | 252.97 | 5,469,932.84 | 6,398,336.07 | 6,676,526.23 | 4,693,465.41 |
| 资产处置收益(元) | - | - | - | 1,082,443.71 | 1,062,430.29 | 205,210.76 | 70,950.42 |
| 资产减值损失(元) | - | - | - | -13,277,804.79 | - | - | - |
| 信用减值损失(元) | 3,335,011.93 | -1,783,047.60 | -829,329.15 | -17,170,419.09 | -2,890,120.24 | -1,859,947.12 | -239,124.32 |
| 其他收益(元) | 992,253.38 | 521,700.03 | 412,220.74 | 8,167,405.36 | 4,390,143.83 | 4,152,764.50 | 2,263,788.70 |
| 四、营业利润(元) | -294,033.05 | -10,106,479.82 | -7,698,318.91 | -31,870,660.75 | -6,088,001.01 | -8,195,837.81 | -2,635,266.79 |
| 加：营业外收入(元) | 742,168.86 | 738,394.28 | 558,152.68 | 2,388,716.99 | 2,384,532.84 | 2,066,325.76 | 1,978,427.18 |
| 减：营业外支出(元) | 5,152.50 | 5,152.50 | 5,152.50 | 63,748.75 | 52,983.52 | 52,983.52 | 52,983.17 |
| 五、利润总额(元) | 442,983.31 | -9,373,238.04 | -7,145,318.73 | -29,545,692.51 | -3,756,451.69 | -6,182,495.57 | -709,822.78 |
| 减：所得税费用(元) | 1,601,062.87 | -1,390,149.10 | -1,230,682.09 | -19,684,548.41 | 70,082.32 | 70,082.32 | - |
| 六、净利润(元) | -1,158,079.56 | -7,983,088.94 | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -1,158,079.56 | -7,983,088.94 | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -959,534.18 | -6,562,005.57 | -4,959,497.21 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 |
| 少数股东损益(元) | -198,545.38 | -1,421,083.37 | -955,139.43 | -1,189,574.34 | -910,008.82 | -1,220,445.72 | -871,253.07 |
| 扣除非经常性损益后的净利润(元) | -7,433,570.28 | -10,859,082.90 | -5,772,600.00 | -47,279,629.97 | -17,676,634.56 | -16,411,223.35 | -6,678,176.07 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.05 | -0.04 | -0.07 | -0.02 | -0.04 | - |
| 二、稀释每股收益(元) | -0.01 | -0.05 | -0.04 | -0.07 | -0.02 | -0.04 | - |
| 九、综合收益总额(元) | -1,158,079.56 | -7,983,088.94 | -5,914,636.64 | -9,861,144.10 | -3,826,534.01 | -6,252,577.89 | -709,822.78 |
| 归属于母公司所有者的综合收益总额(元) | -959,534.18 | -6,562,005.57 | -4,959,497.21 | -8,671,569.76 | -2,916,525.19 | -5,032,132.17 | 161,430.29 |
| 归属于少数股东的综合收益总额(元) | -198,545.38 | -1,421,083.37 | -955,139.43 | -1,189,574.34 | -910,008.82 | -1,220,445.72 | -871,253.07 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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