| 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) | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 | 351,076,211.54 | 231,668,967.19 | 125,116,310.41 | 55,746,772.69 |
| 营业收入(元) | 222,090,558.75 | 145,396,098.29 | 67,954,689.05 | 351,076,211.54 | 231,668,967.19 | 125,116,310.41 | 55,746,772.69 |
| 二、营业总成本(元) | 225,754,641.74 | 140,897,715.19 | 67,802,663.70 | 296,489,255.26 | 201,614,202.23 | 112,576,048.30 | 50,064,926.06 |
| 营业成本(元) | 154,533,672.35 | 96,012,987.88 | 47,037,525.39 | 223,821,768.90 | 151,477,996.15 | 81,429,557.46 | 35,586,150.10 |
| 研发费用(元) | 9,988,077.91 | 6,641,991.07 | 3,293,268.49 | 13,654,893.00 | 9,636,236.31 | 5,376,440.80 | 2,794,388.84 |
| 营业税金及附加(元) | 2,705,713.74 | 1,712,334.91 | 1,067,983.52 | 3,663,879.66 | 2,446,928.64 | 1,487,868.04 | 769,163.26 |
| 销售费用(元) | 15,844,825.97 | 8,317,715.55 | 3,395,031.33 | 9,586,603.15 | 4,751,196.47 | 3,435,107.08 | 1,579,196.65 |
| 管理费用(元) | 36,811,591.00 | 24,503,126.07 | 11,152,081.97 | 41,998,281.10 | 31,062,852.29 | 19,879,509.16 | 9,337,618.31 |
| 财务费用(元) | 5,870,760.77 | 3,709,559.71 | 1,856,773.00 | 3,763,829.45 | 2,238,992.37 | 967,565.76 | -1,591.10 |
| 其中：利息费用(元) | 7,494,611.74 | 4,850,881.43 | 2,491,696.45 | 6,791,554.87 | 4,734,913.13 | 2,823,979.15 | 877,326.40 |
| 其中：利息收入(元) | 1,846,726.46 | 1,236,368.04 | 677,699.99 | 3,276,579.17 | 2,664,043.41 | 1,918,056.97 | 920,145.23 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 25,315.07 | - | - | - |
| 加：投资收益(元) | 562,918.10 | 401,274.26 | 48,328.77 | 2,199,111.22 | 1,339,671.02 | 974,684.71 | 410,958.90 |
| 资产处置收益(元) | -825,984.90 | - | - | -3,501.44 | 159,989.30 | - | - |
| 资产减值损失(元) | -2,578,206.52 | 157,690.85 | 1,263,988.61 | -4,789,194.12 | -1,641,033.75 | -838,845.48 | 69,385.76 |
| 信用减值损失(元) | -6,646,861.59 | -7,325,573.45 | 2,241,486.82 | -21,130,357.04 | 33,702.18 | 989,850.52 | -336,050.37 |
| 其他收益(元) | 2,686,188.81 | 1,207,925.56 | 800,231.63 | 3,522,269.83 | 2,982,303.14 | 2,068,037.34 | 879,141.94 |
| 四、营业利润(元) | -10,466,029.09 | -1,060,299.68 | 4,506,061.18 | 34,410,599.80 | 32,929,396.85 | 15,733,989.20 | 6,705,282.86 |
| 加：营业外收入(元) | 110,933.99 | 96,851.63 | 17,651.32 | 21,431.73 | 13,830.67 | 21,766.23 | 10,826.41 |
| 减：营业外支出(元) | 206,691.17 | 109,766.45 | 80,204.00 | 577,479.59 | 424,345.19 | 53,845.19 | 46,650.55 |
| 五、利润总额(元) | -10,561,786.27 | -1,073,214.50 | 4,443,508.50 | 33,854,551.94 | 32,518,882.33 | 15,701,910.24 | 6,669,458.72 |
| 减：所得税费用(元) | -2,607,376.46 | -207,350.56 | 371,452.57 | 4,226,942.80 | 3,811,762.19 | 1,559,649.96 | 1,353,141.78 |
| 六、净利润(元) | -7,954,409.81 | -865,863.94 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | -865,863.94 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,444,028.64 | 1,504,390.45 | 5,673,773.52 | 26,969,532.97 | 26,357,910.73 | 11,630,729.38 | 3,680,564.88 |
| 少数股东损益(元) | -4,510,381.17 | -2,370,254.39 | -1,601,717.59 | 2,658,076.17 | 2,349,209.41 | 2,511,530.90 | 1,635,752.06 |
| 扣除非经常性损益后的净利润(元) | -5,287,209.69 | 252,190.65 | 5,075,845.74 | 20,463,966.95 | 21,889,888.03 | 9,148,275.68 | 2,697,654.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | 0.06 | 0.28 | 0.27 | 0.12 | 0.04 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | 0.06 | 0.28 | 0.27 | 0.12 | 0.04 |
| 九、综合收益总额(元) | -7,954,409.81 | -865,863.94 | 4,072,055.93 | 29,627,609.14 | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 |
| 归属于母公司所有者的综合收益总额(元) | -3,444,028.64 | 1,504,390.45 | 5,673,773.52 | 26,969,532.97 | 26,357,910.73 | 11,630,729.38 | 3,680,564.88 |
| 归属于少数股东的综合收益总额(元) | -4,510,381.17 | -2,370,254.39 | -1,601,717.59 | 2,658,076.17 | 2,349,209.41 | 2,511,530.90 | 1,635,752.06 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-07-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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