| 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) | 94,999,836.48 | 75,145,432.78 | 38,939,378.30 | 183,029,511.48 | 124,557,379.31 | 101,108,576.37 | 46,696,685.66 | 205,407,095.53 | 173,147,809.98 | 140,296,285.96 | 46,038,550.92 |
| 营业收入(元) | 94,999,836.48 | 75,145,432.78 | 38,939,378.30 | 183,029,511.48 | 124,557,379.31 | 101,108,576.37 | 46,696,685.66 | 205,407,095.53 | 173,147,809.98 | 140,296,285.96 | 46,038,550.92 |
| 二、营业总成本(元) | 133,853,746.40 | 95,509,526.93 | 46,483,791.79 | 342,772,026.16 | 182,086,444.00 | 115,867,107.75 | 44,048,424.16 | 224,818,722.11 | 145,471,008.60 | 100,108,957.42 | 39,561,639.13 |
| 营业成本(元) | 58,966,212.58 | 43,611,747.23 | 18,095,590.01 | 171,992,388.34 | 87,762,947.48 | 62,470,359.86 | 19,093,250.36 | 113,326,901.00 | 77,676,828.96 | 60,626,620.79 | 17,908,808.59 |
| 研发费用(元) | 6,283,086.93 | 4,543,507.27 | 2,502,475.93 | 18,672,421.05 | 18,572,747.50 | 8,177,653.03 | 3,617,904.77 | 22,787,366.12 | 14,708,763.29 | 8,473,653.04 | 5,894,051.44 |
| 营业税金及附加(元) | 1,870,066.14 | 1,329,223.10 | 182,852.59 | 2,840,792.99 | 2,141,282.32 | 1,612,674.84 | 590,993.61 | 3,000,914.44 | 1,112,928.75 | 993,357.98 | 484,188.91 |
| 销售费用(元) | 13,875,838.06 | 10,201,714.87 | 9,058,438.60 | 62,675,642.95 | 26,239,786.42 | 15,113,318.85 | 6,361,974.38 | 26,065,288.27 | 17,983,228.59 | 11,911,990.63 | 5,515,522.35 |
| 管理费用(元) | 53,787,169.51 | 36,681,849.10 | 16,962,024.97 | 91,942,957.53 | 51,952,074.95 | 32,443,566.01 | 15,965,150.88 | 70,949,313.17 | 42,833,908.72 | 25,261,838.10 | 13,272,722.57 |
| 财务费用(元) | -928,626.82 | -858,514.64 | -317,590.31 | -5,352,176.70 | -4,582,394.67 | -3,950,464.84 | -1,580,849.84 | -11,311,060.89 | -8,844,649.71 | -7,158,503.12 | -3,513,654.73 |
| 其中：利息费用(元) | - | - | - | 125,085.04 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 3,296,309.33 | 2,617,445.78 | 1,355,569.31 | 7,858,889.74 | 6,536,678.15 | 4,611,650.09 | 2,126,515.42 | 12,185,269.75 | 9,647,225.21 | 6,978,055.63 | 3,730,829.75 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -46,897.08 | - | -32,752.83 | - | - | - |
| 加：投资收益(元) | 979,304.07 | 979,304.07 | - | 1,241,350.14 | 883,175.84 | 853,946.90 | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 979,304.07 | - | - | - | - | 853,946.90 | - | - | - | - | - |
| 资产处置收益(元) | 547.47 | 52.55 | - | -52,205.68 | -50,282.65 | -10,134.71 | -7,909.83 | 24,982.76 | 61,328.31 | 75,376.11 | 13,303.46 |
| 资产减值损失(元) | -2,723,499.90 | -1,046,969.67 | -1,337,406.98 | -33,312,872.69 | -7,402,538.93 | -7,402,538.93 | - | -44,169,640.05 | -5,680,030.90 | -5,680,030.90 | - |
| 信用减值损失(元) | 6,278,920.48 | 2,239,803.90 | 12,623,096.59 | -38,754,719.84 | 3,601,635.06 | 3,601,635.05 | - | -123,675,861.52 | -7,423,523.82 | -5,778,532.74 | - |
| 其他收益(元) | 3,217,616.70 | 2,845,280.54 | 2,804,866.95 | 244,645.18 | 304,574.41 | 186,826.16 | 171,826.16 | 3,386,067.48 | 3,227,067.48 | 3,140,567.48 | 2,864,230.40 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | -31,101,021.11 | -15,346,622.76 | 6,546,143.07 | -230,376,317.57 | -60,192,500.96 | -17,575,693.99 | 2,812,177.83 | -183,878,830.74 | 17,861,642.45 | 31,944,708.49 | 9,354,445.65 |
| 加：营业外收入(元) | 83,935.30 | 83,819.10 | 43,819.10 | 53,705.37 | 3,775.02 | 2,944.47 | 2,875.00 | 500.00 | 500.00 | - | - |
| 减：营业外支出(元) | 4,633,589.53 | 4,517,418.36 | 1,517,396.36 | 4,183,403.78 | 331,274.36 | 178,722.76 | 160,974.06 | 2,072,645.41 | 47,586.48 | 31,916.34 | 31,913.35 |
| 五、利润总额(元) | -35,650,675.34 | -19,780,222.02 | 5,072,565.81 | -234,506,015.98 | -60,520,000.30 | -17,751,472.28 | 2,654,078.77 | -185,950,976.15 | 17,814,555.97 | 31,912,792.15 | 9,322,532.30 |
| 减：所得税费用(元) | 322,348.41 | 167,689.12 | -263,127.90 | 53,155,271.45 | -5,096,036.51 | -859,150.04 | 798,053.23 | -25,607,762.13 | 1,776,589.48 | 4,139,078.64 | 1,601,351.86 |
| 六、净利润(元) | -35,973,023.75 | -19,947,911.14 | 5,335,693.71 | -287,661,287.43 | -55,423,963.79 | -16,892,322.24 | 1,856,025.54 | -160,343,214.02 | 16,037,966.49 | 27,773,713.51 | 7,721,180.44 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -35,973,023.75 | -19,947,911.14 | 5,335,693.71 | -287,661,287.43 | -55,423,963.79 | -16,892,322.24 | 1,856,025.54 | -160,343,214.02 | 16,037,966.49 | 27,773,713.51 | 7,721,180.44 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -35,977,138.85 | -19,964,410.37 | 5,296,315.79 | -287,437,449.09 | -55,352,090.93 | -16,844,285.55 | 1,855,902.14 | -160,338,536.04 | 16,042,437.98 | 27,775,725.66 | 7,723,415.97 |
| 少数股东损益(元) | 4,115.10 | 16,499.23 | 39,377.92 | -223,838.34 | -71,872.86 | -48,036.69 | 123.40 | -4,677.98 | -4,471.49 | -2,012.15 | -2,235.53 |
| 扣除非经常性损益后的净利润(元) | -34,570,614.74 | -18,299,209.09 | 4,036,380.21 | -285,778,237.41 | -55,305,139.96 | -16,798,315.10 | 1,850,122.02 | -165,042,829.42 | 13,250,596.57 | 25,002,606.44 | 5,300,862.20 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.32 | -0.18 | 0.05 | -2.54 | -0.49 | -0.15 | 0.02 | -1.42 | 0.14 | 0.25 | 0.10 |
| 二、稀释每股收益(元) | -0.32 | -0.18 | 0.05 | -2.54 | -0.49 | -0.15 | 0.02 | -1.43 | 0.14 | 0.25 | 0.10 |
| 九、综合收益总额(元) | -35,973,023.75 | -19,947,911.14 | 5,335,693.71 | -287,661,287.43 | -55,423,963.79 | -16,892,322.24 | - | -160,343,214.02 | 16,037,966.49 | 27,773,713.51 | - |
| 归属于母公司所有者的综合收益总额(元) | -35,977,138.85 | -19,964,410.37 | 5,296,315.79 | -287,437,449.09 | -55,352,090.93 | -16,844,285.55 | - | -160,338,536.04 | 16,042,437.98 | 27,773,713.51 | - |
| 归属于少数股东的综合收益总额(元) | 4,115.10 | 16,499.23 | 39,377.92 | -223,838.34 | -71,872.86 | -48,036.69 | - | -4,677.98 | -4,471.49 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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