| 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) | 200,985,056.65 | 98,776,497.04 | 38,259,338.72 | 185,805,013.84 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 | 237,122,697.39 | 188,469,919.06 | 134,362,099.69 | 67,847,139.16 |
| 营业收入(元) | 200,985,056.65 | 98,776,497.04 | 38,259,338.72 | 185,805,013.84 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 | 237,122,697.39 | 188,469,919.06 | 134,362,099.69 | 67,847,139.16 |
| 二、营业总成本(元) | 223,735,865.02 | 115,545,401.89 | 48,787,165.01 | 233,411,896.70 | 170,131,566.32 | 106,533,047.48 | 48,949,942.17 | 273,251,374.62 | 209,572,848.34 | 146,567,185.25 | 71,643,809.93 |
| 营业成本(元) | 177,833,858.06 | 88,811,282.89 | 34,586,949.85 | 177,945,985.07 | 131,062,577.86 | 83,595,874.09 | 35,286,968.89 | 223,975,161.86 | 177,119,607.11 | 123,876,064.39 | 57,998,563.32 |
| 研发费用(元) | 8,066,079.50 | 4,270,847.01 | 1,755,828.12 | 9,838,217.81 | 6,836,641.90 | 4,507,348.19 | 2,137,941.95 | 12,991,996.41 | 9,236,076.10 | 6,308,511.56 | 3,286,976.80 |
| 营业税金及附加(元) | 4,511,548.20 | 2,817,435.00 | 1,464,676.66 | 5,514,951.07 | 4,153,679.37 | 2,717,375.33 | 1,384,708.29 | 5,785,209.60 | 4,342,451.44 | 2,957,894.77 | 1,353,846.72 |
| 销售费用(元) | 8,713,738.02 | 4,517,923.64 | 2,349,208.63 | 11,449,088.76 | 8,506,967.53 | 4,673,220.33 | 2,312,009.64 | 6,248,631.68 | 4,821,541.96 | 3,012,533.08 | 1,628,326.76 |
| 管理费用(元) | 24,720,160.84 | 16,611,864.25 | 9,162,777.95 | 30,967,632.53 | 22,405,459.88 | 13,690,218.82 | 6,684,335.50 | 31,287,489.65 | 22,415,747.52 | 14,277,150.90 | 6,957,057.29 |
| 财务费用(元) | -109,519.60 | -1,483,950.90 | -532,276.20 | -2,303,978.54 | -2,833,760.22 | -2,650,989.28 | 1,143,977.90 | -7,037,114.58 | -8,362,575.79 | -3,864,969.45 | 419,039.04 |
| 其中：利息收入(元) | 213,596.70 | 118,969.51 | 78,386.22 | 388,223.00 | 226,643.08 | 219,625.03 | 122,143.52 | 341,841.48 | 291,769.41 | 244,803.30 | 122,301.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,341,054.37 | -328,105.95 | -3,409,213.91 | 2,261,115.18 | -1,442,186.36 | -713,957.46 | -466,478.69 | 2,021,777.50 | 8,719,820.22 | 5,152,969.03 | 2,671,081.67 |
| 加：投资收益(元) | 14,861,259.16 | 8,742,043.63 | 7,796,051.19 | 12,328,614.15 | 11,456,886.71 | 7,737,216.91 | 3,801,928.02 | 12,445,992.89 | 1,834,435.15 | 1,797,351.07 | 24,083.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 166,270.14 | 338,619.38 | 268,735.68 | 847,135.73 | 560,002.90 | 317,197.86 | 34,233.58 | -421,318.02 | -453,885.83 | -17,094.91 | -381,254.47 |
| 资产处置收益(元) | 11,277.00 | - | - | 19,765.19 | - | - | - | -47,870.28 | - | - | - |
| 资产减值损失(元) | -3,614,891.05 | -3,274,959.60 | -1,812,825.08 | -10,743,950.05 | -7,474,940.64 | -3,930,691.73 | -1,676,038.34 | -9,663,126.95 | 1,559,601.59 | 564,429.76 | -3,167,602.11 |
| 信用减值损失(元) | -1,701,951.90 | 206,632.88 | 227,691.61 | 81,288.98 | -308,501.20 | -299,371.82 | 476,668.97 | 837,218.61 | 487,729.49 | 832,430.85 | 764,695.63 |
| 其他收益(元) | 9,566,846.98 | 2,972,591.34 | 1,581,376.51 | 8,382,539.27 | 5,807,323.41 | 4,437,726.64 | 2,184,382.83 | 7,114,163.43 | 4,845,211.56 | 3,157,050.12 | 1,602,829.89 |
| 四、营业利润(元) | -6,969,322.55 | -8,450,702.55 | -6,144,745.97 | -35,277,510.14 | -23,316,580.12 | -11,677,550.71 | -8,559,333.32 | -23,420,522.03 | -3,656,131.27 | -700,854.73 | -1,901,581.99 |
| 加：营业外收入(元) | 568,002.57 | 34,873.15 | 0.16 | 16,511.16 | 0.76 | 0.04 | 0.04 | 103,581.23 | 62,452.00 | 527.00 | 527.00 |
| 减：营业外支出(元) | 627,305.56 | 545,778.71 | 533,961.00 | 1,109,443.64 | 1,108,427.13 | 32,400.00 | 32,400.00 | 1,266,380.13 | 3,005,983.25 | 334,383.51 | 20,931.86 |
| 五、利润总额(元) | -7,028,625.54 | -8,961,608.11 | -6,678,706.81 | -36,370,442.62 | -24,425,006.49 | -11,709,950.67 | -8,591,733.28 | -24,583,320.93 | -6,599,662.52 | -1,034,711.24 | -1,921,986.85 |
| 减：所得税费用(元) | 1,112,071.87 | 123,112.35 | -541,063.10 | 992,616.77 | 251,901.69 | 359,329.90 | 359,348.38 | 1,475,004.17 | -2,283,946.55 | -19,510.66 | -136,119.10 |
| 六、净利润(元) | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.10 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -25,785,008.69 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | -273,316.41 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -8,140,675.51 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.10 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| 少数股东损益(元) | -21.90 | - | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -23,064,303.64 | -16,974,184.53 | -9,159,478.18 | -55,565,409.81 | -36,781,095.92 | -21,701,316.97 | -13,813,012.16 | -43,712,666.82 | -15,794,269.82 | -9,647,273.89 | -6,253,015.61 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.02 | -0.12 | -0.08 | -0.04 | -0.03 | -0.08 | -0.01 | - | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.12 | -0.08 | -0.04 | -0.03 | -0.08 | -0.01 | - | -0.01 |
| 九、综合收益总额(元) | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.10 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| 归属于母公司所有者的综合收益总额(元) | -8,140,675.51 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.10 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| 归属于少数股东的综合收益总额(元) | -21.90 | - | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-30 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-04 | 2023-04-28 | 2023-04-13 | 2022-10-28 | 2022-08-04 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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