| 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) | 194,009,193.19 | 141,422,467.42 | 71,659,976.07 | 332,260,809.57 | 251,574,476.24 | 192,825,593.53 | 98,127,243.94 |
| 营业收入(元) | 194,009,193.19 | 141,422,467.42 | 71,659,976.07 | 332,260,809.57 | 251,574,476.24 | 192,825,593.53 | 98,127,243.94 |
| 二、营业总成本(元) | 226,153,304.21 | 156,500,462.33 | 80,636,440.62 | 332,465,318.82 | 236,413,919.17 | 165,157,156.07 | 87,009,861.64 |
| 营业成本(元) | 161,375,885.21 | 113,168,671.99 | 59,187,873.43 | 236,430,172.94 | 163,979,941.70 | 119,530,402.92 | 59,978,103.40 |
| 研发费用(元) | 18,210,422.84 | 12,565,598.51 | 5,641,857.43 | 35,393,473.97 | 22,615,365.09 | 16,688,044.21 | 9,801,291.65 |
| 营业税金及附加(元) | 3,247,007.31 | 2,366,016.44 | 1,174,925.21 | 4,779,923.97 | 3,456,125.41 | 2,342,568.42 | 1,221,611.94 |
| 销售费用(元) | 6,802,955.36 | 5,098,964.19 | 1,624,359.44 | 9,342,785.93 | 6,952,626.61 | 2,383,279.73 | 1,202,349.02 |
| 管理费用(元) | 29,205,345.55 | 18,815,954.57 | 9,933,205.52 | 38,438,117.72 | 34,742,129.11 | 23,548,167.96 | 11,350,849.18 |
| 财务费用(元) | 7,311,687.94 | 4,485,256.63 | 3,074,219.59 | 8,080,844.29 | 4,667,731.25 | 664,692.83 | 3,455,656.45 |
| 其中：利息费用(元) | 9,408,614.33 | 6,357,045.25 | 3,660,650.42 | 13,217,296.11 | 9,304,046.46 | 5,805,250.25 | 3,169,924.32 |
| 其中：利息收入(元) | 1,022,816.00 | 597,982.32 | 283,167.93 | 2,405,843.80 | 1,669,159.69 | 1,128,414.33 | 620,772.11 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 341,974.93 | 170,361.86 | - | - | - | - | - |
| 加：投资收益(元) | 1,408,807.23 | 1,315,318.68 | 721,745.07 | 1,770,573.05 | 1,430,389.40 | 1,067,882.50 | 338,663.91 |
| 资产处置收益(元) | -93,375.15 | 2,751.73 | 8,495.73 | -14,841.02 | -37,486.69 | 7,489.06 | 4,241.20 |
| 资产减值损失(元) | -6,422,595.53 | -4,446,639.08 | -153,357.22 | -20,536,362.20 | -8,560,659.32 | -7,449,125.90 | 123,951.78 |
| 信用减值损失(元) | 1,462,868.59 | -1,109,648.40 | -496,736.80 | -2,299,956.73 | -464,009.54 | -3,296,442.32 | -2,198,653.97 |
| 其他收益(元) | 5,902,024.25 | 4,053,021.57 | 493,144.09 | 6,108,827.85 | 1,849,843.74 | 585,411.76 | 363,923.36 |
| 四、营业利润(元) | -29,544,406.70 | -15,092,828.55 | -8,403,173.68 | -15,176,268.30 | 9,378,634.66 | 18,583,652.56 | 9,749,508.58 |
| 加：营业外收入(元) | 91,392.77 | 84,724.26 | 11,119.53 | 633,894.57 | 1,969,572.30 | 1,785,720.01 | 181,935.74 |
| 减：营业外支出(元) | 820,429.52 | 4,118.57 | 4,110.05 | 49,537.64 | 49,247.20 | 48,287.38 | 104.90 |
| 五、利润总额(元) | -30,273,443.45 | -15,012,222.86 | -8,396,164.20 | -14,591,911.37 | 11,298,959.76 | 20,321,085.19 | 9,931,339.42 |
| 减：所得税费用(元) | -999,565.84 | -1,057,382.53 | 1,130,996.84 | -4,239,339.93 | 1,598,830.86 | 2,199,253.17 | 1,391,497.63 |
| 六、净利润(元) | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 | -10,352,571.44 | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 | -10,352,571.44 | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,813,282.22 | -13,615,963.06 | -8,777,723.29 | -7,921,513.58 | 10,827,518.50 | 18,676,134.35 | 9,039,625.45 |
| 少数股东损益(元) | -1,460,595.39 | -338,877.27 | -749,437.75 | -2,431,057.86 | -1,127,389.60 | -554,302.33 | -499,783.66 |
| 扣除非经常性损益后的净利润(元) | -34,749,969.25 | -19,299,759.20 | -9,836,906.31 | -16,533,910.67 | 4,968,052.99 | 14,354,681.94 | 8,289,703.35 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.18 | -0.11 | -0.10 | 0.14 | 0.24 | 0.12 |
| 二、稀释每股收益(元) | -0.36 | -0.18 | -0.11 | -0.10 | 0.14 | 0.24 | 0.12 |
| 九、综合收益总额(元) | -29,273,877.61 | -13,954,840.33 | -9,527,161.04 | -10,352,571.44 | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 |
| 归属于母公司所有者的综合收益总额(元) | -27,813,282.22 | -13,615,963.06 | -8,777,723.29 | -7,921,513.58 | 10,827,518.50 | 18,676,134.35 | 9,039,625.45 |
| 归属于少数股东的综合收益总额(元) | -1,460,595.39 | -338,877.27 | -749,437.75 | -2,431,057.86 | -1,127,389.60 | -554,302.33 | -499,783.66 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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