| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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) | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 | 274,738,972.04 | 184,807,339.00 | 108,308,406.81 | 24,384,443.62 | 394,270,264.27 | 225,408,720.02 | 46,010,859.82 | 21,940,379.78 |
| 营业收入(元) | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 | 274,738,972.04 | 184,807,339.00 | 108,308,406.81 | 24,384,443.62 | 394,270,264.27 | 225,408,720.02 | 46,010,859.82 | 21,940,379.78 |
| 二、营业总成本(元) | 199,102,160.16 | 127,691,955.71 | 55,955,937.55 | 265,144,873.43 | 186,247,044.52 | 117,931,761.14 | 46,760,525.93 | 313,745,937.70 | 188,555,023.54 | 65,038,869.78 | 33,618,228.69 |
| 营业成本(元) | 141,649,204.46 | 87,742,537.62 | 37,323,940.58 | 185,747,074.69 | 118,193,398.50 | 68,738,490.64 | 16,016,171.05 | 232,354,137.44 | 126,913,644.27 | 29,564,951.81 | 16,307,229.24 |
| 研发费用(元) | 15,521,213.21 | 10,941,467.08 | 5,491,359.92 | 20,562,000.62 | 17,002,222.24 | 11,507,898.30 | 6,253,731.72 | 22,411,090.90 | 17,265,121.99 | 10,509,705.27 | 5,044,861.15 |
| 营业税金及附加(元) | 1,635,944.01 | 1,130,053.95 | 139,826.01 | 1,852,775.12 | 1,237,318.75 | 820,919.77 | 435,138.66 | 3,552,066.34 | 2,577,873.80 | 670,481.97 | 373,700.52 |
| 销售费用(元) | 17,525,367.53 | 12,894,292.47 | 7,516,399.41 | 24,073,443.37 | 20,319,676.95 | 13,084,666.33 | 6,765,393.66 | 30,610,989.66 | 22,904,459.82 | 11,771,637.96 | 5,656,375.10 |
| 管理费用(元) | 27,647,025.52 | 18,506,646.12 | 7,524,214.99 | 41,222,902.61 | 35,465,072.24 | 27,466,039.31 | 18,253,427.53 | 24,924,413.69 | 19,212,149.89 | 12,945,981.61 | 6,508,614.46 |
| 财务费用(元) | -4,876,594.57 | -3,523,041.53 | -2,039,803.36 | -8,313,322.98 | -5,970,644.16 | -3,686,253.21 | -963,336.69 | -106,760.33 | -318,226.23 | -423,888.84 | -272,551.78 |
| 其中：利息费用(元) | 487,645.94 | 291,292.26 | 117,423.67 | 987,105.37 | 857,133.87 | 704,260.52 | 564,058.03 | 1,046,850.28 | 629,851.70 | 263,705.74 | 132,357.31 |
| 其中：利息收入(元) | 5,478,352.64 | 3,909,675.48 | 2,227,653.32 | 9,394,854.22 | 6,893,620.51 | 4,425,993.03 | 1,543,502.11 | 1,287,496.33 | 1,052,181.45 | 704,162.46 | 419,927.66 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,267,368.72 | 2,199,326.51 | 1,476,276.16 | - | 524,302.58 | 535,232.71 | 171,736.12 | - | 37,735.85 | 257,789.23 | - |
| 加：投资收益(元) | 4,122,249.76 | 1,109,171.15 | 453,498.24 | -2,561,400.71 | 635,124.24 | 212,870.94 | 465,798.71 | -1,025,474.60 | -721,903.63 | -820,431.28 | -550,046.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -35,067.64 | -358,011.69 | 59,476.90 | -5,840,994.81 | -1,522,183.05 | -1,037,956.82 | -67,051.86 | -2,524,047.06 | -1,992,488.67 | -1,509,111.08 | -907,116.22 |
| 资产处置收益(元) | 35,166.66 | 35,166.66 | 35,166.66 | -3,939.22 | 10,320.01 | -9,305.47 | - | 27,683.38 | - | - | - |
| 资产减值损失(元) | -3,475,270.64 | -1,150,990.48 | -294,971.90 | -2,889,147.41 | -2,363,073.03 | -502,914.00 | 387,123.72 | -2,499,320.99 | -2,335,812.06 | -576,227.98 | 123,724.15 |
| 信用减值损失(元) | -22,635,821.94 | -11,004,801.45 | -1,802,451.44 | -13,974,034.17 | -15,481,542.47 | -4,599,257.44 | 2,921,964.52 | -7,655,350.26 | -11,991,750.93 | -3,622,679.43 | 2,475,009.40 |
| 其他收益(元) | 1,783,825.17 | 1,321,995.43 | 763,621.71 | 2,787,542.01 | 1,281,572.84 | 932,124.51 | 293,071.42 | 1,734,331.04 | 913,357.67 | 471,890.97 | 262,443.96 |
| 四、营业利润(元) | -29,539,748.79 | -18,842,022.16 | -8,400,579.60 | -7,046,880.89 | -16,833,001.35 | -13,054,603.08 | -18,136,387.82 | 71,106,195.14 | 22,755,323.38 | -23,317,668.45 | -9,366,717.57 |
| 加：营业外收入(元) | 24.67 | 1.40 | 0.42 | 6,000,008.30 | 6,000,006.93 | 6.82 | 1.24 | 5.81 | 0.75 | 0.75 | 0.61 |
| 减：营业外支出(元) | 174,308.83 | 173,946.06 | 173,740.16 | 14,104.87 | 14,104.87 | 325.89 | - | - | - | - | - |
| 五、利润总额(元) | -29,714,032.95 | -19,015,966.82 | -8,574,319.34 | -1,060,977.46 | -10,847,099.29 | -13,054,922.15 | -18,136,386.58 | 71,106,200.95 | 22,755,324.13 | -23,317,667.70 | -9,366,716.96 |
| 减：所得税费用(元) | -5,040,802.90 | -3,206,638.36 | -1,718,382.34 | -2,292,726.61 | -4,138,530.12 | -3,854,696.63 | -3,447,087.53 | 7,022,690.51 | 1,777,339.04 | -4,828,017.78 | -2,066,367.96 |
| 六、净利润(元) | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 | -14,689,299.05 | 64,083,510.44 | 20,977,985.09 | -18,489,649.92 | -7,300,349.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 | -14,689,299.05 | 64,083,510.44 | 20,977,985.09 | -18,489,649.92 | -7,300,349.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 | 1,277,208.22 | -6,326,683.57 | -8,918,665.17 | -14,672,337.22 | 63,991,418.97 | 21,372,646.93 | -18,201,311.68 | -7,110,311.97 |
| 少数股东损益(元) | -731,394.47 | -336,296.50 | -171,967.64 | -45,459.07 | -381,885.60 | -281,560.35 | -16,961.83 | 92,091.47 | -394,661.84 | -288,338.24 | -190,037.03 |
| 扣除非经常性损益后的净利润(元) | -28,541,672.48 | -18,536,209.09 | -8,234,130.33 | -7,447,575.43 | -14,785,262.93 | -11,220,782.81 | -15,520,304.12 | 61,211,871.19 | 19,480,700.00 | -19,406,500.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | -0.04 | 0.01 | -0.04 | -0.06 | -0.11 | 0.57 | 0.19 | -0.16 | -0.06 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | -0.04 | 0.01 | -0.04 | -0.06 | -0.11 | 0.57 | 0.19 | -0.16 | -0.06 |
| 九、综合收益总额(元) | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 | -14,689,299.05 | 64,083,510.44 | 20,977,985.09 | -18,489,649.92 | -7,300,349.00 |
| 归属于母公司所有者的综合收益总额(元) | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 | 1,277,208.22 | -6,326,683.57 | -8,918,665.17 | -14,672,337.22 | 63,991,418.97 | 21,372,646.93 | -18,201,311.68 | -7,110,311.97 |
| 归属于少数股东的综合收益总额(元) | -731,394.47 | -336,296.50 | -171,967.64 | -45,459.07 | -381,885.60 | -281,560.35 | -16,961.83 | 92,091.47 | -394,661.84 | -288,338.24 | -190,037.03 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-04-17 | 2022-12-28 | 2022-12-14 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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