| 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) | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 | 163,915,591.59 | 146,216,105.20 | 112,790,014.29 | 49,153,187.02 | 165,303,377.32 | 115,118,502.41 | 73,939,049.12 | 39,401,498.09 |
| 营业收入(元) | 64,435,136.69 | 33,868,695.75 | 16,395,884.93 | 163,915,591.59 | 146,216,105.20 | 112,790,014.29 | 49,153,187.02 | 165,303,377.32 | 115,118,502.41 | 73,939,049.12 | 39,401,498.09 |
| 二、营业总成本(元) | 61,869,192.13 | 36,871,763.20 | 16,134,287.42 | 117,948,718.73 | 95,832,963.52 | 70,000,974.85 | 28,492,640.20 | 135,930,113.86 | 93,831,771.46 | 60,715,557.62 | 32,156,494.20 |
| 营业成本(元) | 34,672,925.29 | 19,629,384.89 | 7,175,959.97 | 74,358,456.09 | 70,507,810.51 | 52,549,881.09 | 20,944,695.88 | 95,079,184.95 | 68,809,106.55 | 43,155,587.23 | 22,324,826.51 |
| 研发费用(元) | 6,530,794.13 | 4,310,186.05 | 2,336,176.15 | 12,402,594.88 | 7,599,232.67 | 5,536,783.74 | 3,039,801.00 | 12,246,813.11 | 7,298,129.56 | 5,193,594.20 | 3,562,611.22 |
| 营业税金及附加(元) | 2,018,458.76 | 1,343,589.97 | 672,611.07 | 2,226,166.08 | 1,911,154.13 | 1,279,758.61 | 655,480.50 | 2,115,144.11 | 1,452,961.80 | 985,227.77 | 340,101.95 |
| 销售费用(元) | 6,459,231.24 | 4,548,235.65 | 2,450,265.78 | 11,904,448.24 | 7,962,725.37 | 5,703,498.79 | 2,114,477.73 | 9,516,384.34 | 5,518,008.41 | 3,372,476.80 | 1,957,304.68 |
| 管理费用(元) | 13,232,760.94 | 8,784,125.93 | 4,244,417.62 | 19,811,042.09 | 10,932,378.43 | 7,571,361.94 | 3,228,097.65 | 21,810,783.61 | 14,241,750.79 | 10,082,166.42 | 4,461,123.80 |
| 财务费用(元) | -1,044,978.23 | -1,743,759.29 | -745,143.17 | -2,753,988.65 | -3,080,337.59 | -2,640,309.32 | -1,489,912.56 | -4,838,196.26 | -3,488,185.65 | -2,073,494.80 | -489,473.96 |
| 其中：利息收入(元) | - | - | - | 3,902,868.00 | - | - | - | - | - | - | 530,443.87 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -91,120.55 | -186,660.28 | 72,320.54 | -343,052.05 | -401,210.96 | -382,526.03 | -150,101.37 | 198,279.45 | -48,869.87 | 97,956.16 | 469,013.70 |
| 加：投资收益(元) | 1,520,558.54 | 1,479,449.68 | 775,315.48 | 3,327,372.89 | 2,164,092.45 | 1,505,955.46 | 414,023.95 | 261,950.59 | 648,730.41 | 406,245.97 | -29,109.09 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -144,002.47 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,080,666.52 | 2,080,666.52 | 2,080,666.52 | 53,304.14 | 53,304.14 | - | - | - | - | - | - |
| 资产减值损失(元) | -6,101,351.06 | -4,279,928.62 | -3,963,732.88 | 2,728,499.98 | -8,575,480.65 | -7,294,763.68 | -5,489,677.98 | 1,349,670.90 | -3,710,278.28 | -3,966,766.98 | -1,159,417.49 |
| 信用减值损失(元) | -943,121.30 | 3,178,680.05 | 4,270,471.25 | -32,193,316.61 | -30,901,279.68 | -3,417,366.04 | -1,999,155.18 | -14,776,122.47 | -18,599,187.86 | 6,283,497.02 | 7,900,938.76 |
| 其他收益(元) | 78,785.75 | 36,989.75 | 36,989.75 | 53,775.94 | 87,750.01 | 15,550.01 | 15,550.01 | 221,609.32 | 756,954.34 | 716,216.10 | 716,216.10 |
| 四、营业利润(元) | -889,637.54 | -693,870.35 | 3,533,628.17 | 19,593,457.15 | 12,810,316.99 | 33,215,889.16 | 13,451,186.25 | 16,628,651.25 | 334,079.69 | 16,760,639.77 | 15,142,645.87 |
| 加：营业外收入(元) | 281,717.37 | 62,765.36 | 18,593.51 | 560,625.68 | 231,004.54 | 203,696.17 | 124,043.74 | 530,014.49 | 105,891.93 | 89,230.10 | 60,163.51 |
| 减：营业外支出(元) | 280.01 | 120.00 | 120.00 | 138,411.75 | 2,927.49 | 480.00 | - | 141,897.39 | 41,897.39 | 39,986.00 | 39,926.00 |
| 五、利润总额(元) | -608,200.18 | -631,224.99 | 3,552,101.68 | 20,015,671.08 | 13,038,394.04 | 33,419,105.33 | 13,575,229.99 | 17,016,768.35 | 398,074.23 | 16,809,883.87 | 15,162,883.38 |
| 减：所得税费用(元) | -526,862.49 | 173,479.14 | 248,892.37 | 1,868,835.97 | 908,621.74 | 4,238,036.66 | 1,730,964.69 | 2,389,264.07 | -78,115.03 | 3,228,274.17 | 2,036,861.96 |
| 六、净利润(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | 29,181,068.67 | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | - | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | 29,181,068.67 | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| 扣除非经常性损益后的净利润(元) | -3,675,343.23 | -3,913,743.45 | 714,276.71 | 15,102,764.39 | 9,972,347.29 | 27,692,185.43 | 10,523,523.75 | 11,248,357.02 | -2,711,865.97 | 11,363,377.89 | 11,541,970.98 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | -0.01 | 0.04 | 0.23 | 0.15 | 0.36 | 0.15 | 0.18 | 0.01 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | - | -0.01 | 0.04 | 0.23 | 0.15 | 0.36 | 0.15 | 0.18 | 0.01 | 0.17 | 0.16 |
| 九、综合收益总额(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | - | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| 归属于母公司所有者的综合收益总额(元) | -81,337.69 | -804,704.13 | 3,303,209.31 | 18,146,835.11 | 12,129,772.30 | - | 11,844,265.31 | 14,627,504.28 | 476,189.26 | 13,581,609.70 | 13,126,021.42 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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