| 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) | 418,662,921.21 | 273,908,841.32 | 124,339,171.31 | 760,478,580.10 | 438,656,592.77 | 262,314,634.73 | 102,661,947.79 |
| 营业收入(元) | 418,662,921.21 | 273,908,841.32 | 124,339,171.31 | 760,478,580.10 | 438,656,592.77 | 262,314,634.73 | 102,661,947.79 |
| 利息收入(元) | 1,392,506.99 | 1,270,039.70 | 845,856.07 | 2,139,373.06 | 1,491,232.62 | 1,047,829.22 | 530,675.88 |
| 二、营业总成本(元) | 412,791,295.82 | 275,694,861.96 | 123,595,528.07 | 745,491,134.97 | 430,115,072.53 | 264,089,086.07 | 100,633,893.65 |
| 营业成本(元) | 330,122,029.43 | 218,793,835.85 | 95,817,707.26 | 622,755,731.83 | 341,505,280.18 | 204,198,072.89 | 76,081,909.59 |
| 研发费用(元) | 16,807,357.29 | 12,229,871.62 | 6,597,115.22 | 25,078,603.49 | 17,377,906.55 | 12,268,931.01 | 5,020,825.80 |
| 营业税金及附加(元) | 604,144.15 | 411,902.94 | 112,867.40 | 1,081,249.73 | 534,417.78 | 332,269.78 | 103,293.19 |
| 销售费用(元) | 26,179,217.20 | 17,854,585.51 | 8,161,586.41 | 42,044,061.12 | 26,508,218.68 | 18,001,339.21 | 8,664,461.66 |
| 管理费用(元) | 38,296,864.61 | 26,417,976.39 | 12,991,946.19 | 54,166,892.36 | 43,786,062.76 | 29,315,253.49 | 11,001,082.46 |
| 财务费用(元) | 781,683.14 | -13,310.35 | -85,694.41 | 364,596.44 | 403,186.58 | -26,780.31 | -237,679.05 |
| 其中：利息费用(元) | 1,429,226.20 | 926,902.36 | 452,561.68 | 1,434,687.82 | 893,071.50 | 594,291.58 | 152,652.98 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,370,604.97 | 311,982.71 | 263,317.74 | 5,476,463.33 | 669,086.16 | 401,291.22 | 142,693.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -157,504.28 | 10,435.56 | -153,307.18 | -153,307.18 | -54,861.64 | -91,253.10 | -35,648.62 |
| 资产处置收益(元) | -454,032.36 | -77,830.77 | - | -7,745.65 | 835.60 | 835.60 | - |
| 资产减值损失(元) | - | - | - | - | 35,966.33 | 31,275.07 | - |
| 信用减值损失(元) | -15,864,035.76 | 2,773,728.99 | 684,290.57 | -8,914,595.46 | -1,578,111.47 | 3,441,909.36 | 722,761.80 |
| 其他收益(元) | 1,219,871.46 | 288,663.61 | 104,367.45 | 11,765,898.32 | 3,340,935.23 | 120,048.11 | 6,058,997.00 |
| 四、营业利润(元) | -6,855,966.30 | 1,510,523.90 | 1,795,619.00 | 23,307,465.67 | 11,010,232.09 | 2,220,908.02 | 8,952,506.66 |
| 加：营业外收入(元) | 1,892.62 | 1,777.26 | 0.12 | 33,643.40 | 6,029,773.49 | 6,026,918.85 | 5,094.31 |
| 减：营业外支出(元) | 45,443.52 | 22,173.73 | 24,802.89 | 48,875.30 | 40,892.03 | 15,129.13 | 15,051.64 |
| 五、利润总额(元) | -6,899,517.20 | 1,490,127.43 | 1,770,816.23 | 23,292,233.77 | 16,999,113.55 | 8,232,697.74 | 8,942,549.33 |
| 减：所得税费用(元) | 384,997.69 | 1,348,538.46 | 781,934.91 | 5,036,360.03 | 4,780,318.85 | 2,624,529.64 | 1,994,884.99 |
| 六、净利润(元) | -7,284,514.89 | 141,588.97 | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -7,284,514.89 | 141,588.97 | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -5,479,687.45 | 2,050,865.87 | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 | 7,750,392.36 |
| 少数股东损益(元) | -1,804,827.44 | -1,909,276.90 | -1,485,803.47 | -1,955,193.43 | -1,301,368.97 | -1,139,149.72 | -802,728.02 |
| 扣除非经常性损益后的净利润(元) | -8,091,709.35 | 1,734,250.26 | 2,025,751.55 | 6,495,801.81 | 5,102,071.82 | 1,140,692.00 | 2,476,931.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | 0.01 | 0.01 | 0.07 | 0.04 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.02 | 0.01 | 0.01 | 0.07 | 0.04 | 0.02 | 0.02 |
| 九、综合收益总额(元) | -7,284,514.89 | 141,588.97 | 988,881.32 | 18,255,873.74 | 12,218,794.70 | 5,608,168.10 | 6,947,664.34 |
| 归属于母公司所有者的综合收益总额(元) | -5,479,687.45 | 2,050,865.87 | 2,474,684.79 | 20,211,067.17 | 13,520,163.67 | 6,747,317.82 | 7,750,392.36 |
| 归属于少数股东的综合收益总额(元) | -1,804,827.44 | -1,909,276.90 | -1,485,803.47 | -1,955,193.43 | -1,301,368.97 | -1,139,149.72 | -802,728.02 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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