| 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 | 上市前 | 上市前 | 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) | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 | 350,043,672.31 | 223,986,548.92 | 167,664,846.21 | 72,183,533.28 | 472,413,639.86 | 306,967,394.50 | 225,687,660.32 | 60,415,121.64 |
| 营业收入(元) | 163,483,319.65 | 100,127,483.89 | 48,359,013.48 | 350,043,672.31 | 223,986,548.92 | 167,664,846.21 | 72,183,533.28 | 472,413,639.86 | 306,967,394.50 | 225,687,660.32 | 60,415,121.64 |
| 二、营业总成本(元) | 192,407,325.22 | 119,226,220.11 | 54,670,569.11 | 336,377,712.80 | 220,747,120.44 | 156,658,543.21 | 66,588,180.48 | 409,967,289.96 | 286,539,889.22 | 207,656,080.34 | 67,523,707.67 |
| 营业成本(元) | 117,205,704.03 | 71,286,015.64 | 31,476,516.24 | 234,348,797.78 | 148,089,945.57 | 106,965,439.55 | 39,612,473.49 | 289,171,392.01 | 195,502,757.72 | 145,244,402.71 | 37,260,054.42 |
| 研发费用(元) | 29,023,590.23 | 17,952,453.48 | 8,835,736.69 | 33,184,162.77 | 25,361,778.70 | 16,902,667.14 | 9,197,247.44 | 38,221,794.06 | 29,006,849.16 | 20,729,559.59 | 11,401,836.66 |
| 营业税金及附加(元) | 667,087.70 | 482,389.17 | 50,013.65 | 1,206,163.14 | 726,734.73 | 387,115.94 | 124,214.56 | 3,284,350.47 | 1,531,177.32 | 1,121,510.53 | 357,195.25 |
| 销售费用(元) | 21,790,333.55 | 13,991,872.97 | 8,390,408.41 | 38,442,116.80 | 26,161,948.62 | 18,309,483.95 | 11,033,236.95 | 41,598,531.62 | 31,132,318.18 | 20,225,261.09 | 8,159,147.55 |
| 管理费用(元) | 25,925,986.42 | 16,675,687.17 | 6,731,612.56 | 30,705,151.24 | 21,300,166.22 | 14,758,440.58 | 7,180,930.61 | 39,003,944.78 | 29,467,401.50 | 20,310,721.95 | 10,166,828.50 |
| 财务费用(元) | -2,205,376.71 | -1,162,198.32 | -813,718.44 | -1,508,678.93 | -893,453.40 | -664,603.95 | -559,922.57 | -1,312,722.98 | -100,614.66 | 24,624.47 | 178,645.29 |
| 其中：利息费用(元) | 1,310,894.37 | 1,165,832.59 | 660,486.48 | 1,083,658.12 | 276,393.56 | 180,698.68 | 106,212.30 | 591,565.67 | 483,978.98 | 331,961.66 | 170,107.54 |
| 其中：利息收入(元) | 3,482,313.03 | 2,310,113.77 | 1,451,566.85 | 2,489,770.08 | 933,458.48 | 694,772.02 | 561,209.55 | 1,439,038.14 | 282,500.41 | 183,965.05 | 81,337.52 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,621,139.96 | 285,500.00 | 1,102,760.82 | 1,349,708.45 | 2,691,584.77 | - | 121,165.66 | - | 161,495.69 | 18,854.69 | - |
| 加：投资收益(元) | 6,596,068.71 | 4,769,983.92 | 1,380,789.33 | 6,242,628.83 | 1,638,188.64 | 1,818,750.66 | 813,831.92 | 1,690,936.48 | 985,591.38 | 575,542.65 | 68,145.24 |
| 其中：对联营企业和合营企业的投资收益(元) | 376,851.27 | 56,025.15 | 11,197.50 | 113,977.19 | -465,742.22 | -82,100.70 | -91,954.74 | -56,476.10 | -250,050.15 | -409,699.79 | -341,526.79 |
| 资产处置收益(元) | -4,496.31 | - | - | 28,346.46 | -82,304.17 | -82,304.17 | -75,201.51 | -399,723.25 | -277,499.95 | -272,746.40 | - |
| 资产减值损失(元) | 792,770.23 | 825,161.71 | 1,051,460.67 | 187,125.07 | -853,742.25 | -447,021.03 | 380,133.75 | -26,746.30 | 292,033.03 | 131,078.54 | 1,048,460.79 |
| 信用减值损失(元) | -898,592.21 | 1,898,224.76 | -1,685,675.02 | -10,877,180.38 | 5,725,463.02 | 8,561,847.00 | 6,983,852.26 | -18,088,596.36 | -4,438,276.84 | -6,406,034.22 | -4,147,597.46 |
| 其他收益(元) | 3,742,591.44 | 2,194,216.36 | 1,544,533.22 | 14,727,219.50 | 7,628,498.74 | 5,526,489.60 | 1,830,771.11 | 21,297,397.73 | 16,775,606.46 | 12,571,313.86 | 6,821,954.20 |
| 四、营业利润(元) | -17,074,523.75 | -9,125,649.47 | -2,917,686.61 | 25,323,807.44 | 19,987,117.23 | 26,384,065.06 | 15,649,905.99 | 66,919,618.20 | 33,926,455.05 | 24,649,589.10 | -3,317,623.26 |
| 加：营业外收入(元) | 1,081.26 | 81.26 | 80.28 | 15,407.30 | 9,329.30 | 9,323.30 | 4,643.30 | 576,473.34 | 573,121.34 | 570,051.34 | 0.36 |
| 减：营业外支出(元) | 3,238.09 | 3,125.08 | 252.74 | 556,477.02 | 307,338.62 | 2,063.17 | 1,451.89 | 1,102,530.33 | 1,040,518.49 | 1,027,801.02 | 1,018,317.27 |
| 五、利润总额(元) | -17,076,680.58 | -9,128,693.29 | -2,917,859.07 | 24,782,737.72 | 19,689,107.91 | 26,391,325.19 | 15,653,097.40 | 66,393,561.21 | 33,459,057.90 | 24,191,839.42 | -4,335,940.17 |
| 减：所得税费用(元) | -6,065,571.28 | -3,502,816.28 | -851,228.20 | 719,801.72 | 1,401,641.95 | 2,205,957.16 | 1,749,713.88 | 8,182,761.38 | 3,119,373.58 | 3,035,010.30 | 747,061.63 |
| 六、净利润(元) | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 | 24,062,936.00 | 18,287,465.96 | 24,185,368.03 | 13,903,383.52 | 58,210,799.83 | 30,339,684.32 | 21,156,829.12 | -5,083,001.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 | 24,062,936.00 | 18,287,465.96 | 24,185,368.03 | 13,903,383.52 | 58,210,799.83 | 30,339,684.32 | 21,156,829.12 | -5,083,001.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 | 23,371,981.23 | 17,896,543.38 | 23,907,046.22 | 13,690,903.71 | 58,370,195.80 | 31,364,803.52 | 22,442,988.52 | -4,831,285.23 |
| 少数股东损益(元) | 336,753.94 | 379,499.06 | -185,244.09 | 690,954.77 | 390,922.58 | 278,321.81 | 212,479.81 | -159,395.97 | -1,025,119.20 | -1,286,159.40 | -251,716.57 |
| 扣除非经常性损益后的净利润(元) | -19,721,903.88 | -10,978,795.24 | -4,012,832.97 | 10,495,066.08 | 11,465,850.21 | 20,459,558.76 | 12,628,100.00 | 53,662,900.00 | - | 20,209,200.00 | -4,058,900.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.02 | 0.36 | 0.29 | 0.41 | 0.23 | 0.99 | 0.53 | 0.38 | -0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.02 | 0.36 | 0.29 | 0.41 | 0.23 | 0.99 | 0.53 | 0.38 | -0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -7,680.22 | -7,680.22 | -7,680.22 | -7,680.22 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -7,680.22 | -7,680.22 | -7,680.22 | -7,680.22 |
| 九、综合收益总额(元) | -11,011,109.30 | -5,625,877.01 | -2,066,630.87 | 24,062,936.00 | 18,287,465.96 | 24,185,368.03 | 13,903,383.52 | 58,203,119.61 | 30,332,004.10 | 21,149,148.90 | -5,090,682.02 |
| 归属于母公司所有者的综合收益总额(元) | -11,347,863.24 | -6,005,376.07 | -1,881,386.78 | 23,371,981.23 | 17,896,543.38 | 23,907,046.22 | 13,690,903.71 | 58,362,515.58 | 31,357,123.30 | 22,435,308.30 | -4,838,965.45 |
| 归属于少数股东的综合收益总额(元) | 336,753.94 | 379,499.06 | -185,244.09 | 690,954.77 | 390,922.58 | 278,321.81 | 212,479.81 | -159,395.97 | -1,025,119.20 | -1,286,159.40 | -251,716.57 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-07-21 | 2023-04-20 | 2023-10-28 | 2022-12-13 | 2023-07-21 |
| 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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