| 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) | 251,488,686.25 | 197,424,049.10 | 114,989,795.46 | 338,735,803.38 | 201,963,836.87 | 125,716,181.32 | 57,047,564.65 | 376,938,273.63 | 314,125,884.42 | 237,765,552.51 | 79,962,873.44 |
| 营业收入(元) | 251,488,686.25 | 197,424,049.10 | 114,989,795.46 | 338,735,803.38 | 201,963,836.87 | 125,716,181.32 | 57,047,564.65 | 376,938,273.63 | 314,125,884.42 | 237,765,552.51 | 79,962,873.44 |
| 利息收入(元) | 549,322.30 | 399,091.14 | - | 1,681,382.77 | 1,373,864.38 | 957,494.22 | - | 774,762.65 | 368,628.69 | 283,176.11 | 65,868.94 |
| 二、营业总成本(元) | 262,732,969.82 | 201,775,157.48 | 113,654,361.59 | 327,633,922.45 | 205,683,898.54 | 130,592,221.43 | 58,168,871.74 | 347,243,843.58 | 287,307,467.32 | 206,362,861.88 | 77,329,125.17 |
| 营业成本(元) | 206,720,173.14 | 165,906,935.22 | 94,729,176.46 | 250,280,533.88 | 148,313,194.26 | 93,729,006.66 | 39,663,767.65 | 273,121,861.22 | 228,886,224.37 | 168,635,330.47 | 60,546,909.07 |
| 研发费用(元) | 22,177,201.87 | 13,191,550.10 | 6,934,648.89 | 27,589,354.85 | 20,771,860.29 | 13,193,548.50 | 6,099,617.59 | 24,529,454.51 | 20,425,106.79 | 13,937,824.22 | 6,209,334.44 |
| 营业税金及附加(元) | 885,593.84 | 632,526.96 | 418,848.93 | 1,750,644.26 | 1,290,280.04 | 689,055.55 | 327,306.08 | 2,407,502.92 | 2,405,865.83 | 1,340,407.27 | 194,622.80 |
| 销售费用(元) | 18,722,810.58 | 12,489,528.29 | 5,914,197.10 | 28,625,039.84 | 20,180,216.56 | 13,342,541.82 | 7,393,748.24 | 27,565,667.60 | 19,235,652.68 | 11,992,354.06 | 5,837,802.34 |
| 管理费用(元) | 12,398,404.33 | 8,246,718.84 | 4,742,702.95 | 18,769,568.14 | 14,933,657.14 | 9,542,317.39 | 4,709,198.31 | 17,373,763.03 | 14,115,626.77 | 9,254,029.81 | 3,920,443.36 |
| 财务费用(元) | 1,828,786.06 | 1,307,898.07 | 914,787.26 | 618,781.48 | 194,690.25 | 95,751.51 | -24,766.13 | 2,245,594.30 | 2,238,990.88 | 1,202,916.05 | 620,013.16 |
| 其中：利息费用(元) | 2,842,654.83 | 1,831,501.02 | 918,420.48 | 2,173,800.68 | 1,397,130.51 | 925,705.51 | 422,634.95 | 2,980,840.65 | 2,133,889.76 | 1,458,873.99 | 742,674.27 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -144,139.43 | -106,488.90 | -40,131.41 | 157,497.85 | 261,480.76 | 226,969.92 | -37,183.98 | -530,271.26 | -639,717.51 | -272,129.10 | -179,968.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -144,139.43 | -72,753.38 | - | 280,081.52 | 261,480.76 | 226,969.92 | - | -530,468.21 | -639,914.46 | -272,274.04 | -180,041.81 |
| 资产处置收益(元) | - | - | - | 65,996.04 | 65,926.13 | 65,926.13 | - | - | - | - | - |
| 资产减值损失(元) | -142,301.06 | -37,102.04 | 56,011.89 | -1,464,326.28 | -405,070.12 | 344,240.84 | 50,981.17 | -990,528.05 | -362,615.97 | -184,720.25 | -185,413.34 |
| 信用减值损失(元) | -24,605,484.09 | -22,071,552.44 | -949,445.27 | -14,477,200.95 | -4,664,665.79 | -9,486,791.35 | -4,075,925.58 | -11,733,555.93 | -8,169,624.48 | -6,615,528.25 | -2,660,013.89 |
| 其他收益(元) | 5,176,461.71 | 3,100,122.71 | 429,988.27 | 9,096,890.78 | 2,830,874.18 | 980,874.18 | 226,074.18 | 3,729,691.49 | 3,322,201.49 | 1,501,717.69 | 657,717.69 |
| 四、营业利润(元) | -30,959,746.44 | -23,466,129.05 | 831,857.35 | 4,480,738.37 | -5,631,516.51 | -12,744,820.39 | -4,957,361.30 | 20,169,766.30 | 20,968,660.63 | 25,832,030.72 | 266,069.85 |
| 加：营业外收入(元) | 6,208.91 | 6,207.85 | 4,201.42 | 4,629.61 | 2,098.10 | 2,067.69 | 107.91 | 632,703.03 | 11,486.44 | 10,385.01 | 143,004.49 |
| 减：营业外支出(元) | 48,639.33 | 48,557.53 | 48,500.45 | 50,000.00 | 50,000.00 | - | - | 315,443.40 | 84,634.73 | 82,121.97 | - |
| 五、利润总额(元) | -31,002,176.86 | -23,508,478.73 | 787,558.32 | 4,435,367.98 | -5,679,418.41 | -12,742,752.70 | -4,957,253.39 | 20,487,025.93 | 20,895,512.34 | 25,760,293.76 | 409,074.34 |
| 减：所得税费用(元) | -3,473,597.17 | -3,100,752.50 | -112,286.82 | -182,501.98 | -132,554.03 | -1,380,546.29 | -74,619.86 | 1,059,022.31 | 2,308,905.73 | 2,655,384.63 | -227,884.02 |
| 六、净利润(元) | -27,528,579.69 | -20,407,726.23 | 899,845.14 | 4,617,869.96 | -5,546,864.38 | -11,362,206.41 | -4,882,633.53 | 19,428,003.62 | 18,586,606.61 | 23,104,909.13 | 636,958.36 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -27,528,579.69 | -20,407,726.23 | - | 4,617,869.96 | -5,546,864.38 | -11,362,206.41 | - | 19,428,003.62 | 18,586,606.61 | 23,104,909.13 | 636,958.36 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -27,575,017.29 | -20,403,277.04 | 839,934.80 | 4,618,278.32 | -5,431,085.25 | -11,309,839.07 | -4,768,939.86 | 19,919,035.50 | 18,856,099.89 | 23,360,931.57 | 786,005.23 |
| 少数股东损益(元) | 46,437.60 | -4,449.19 | 59,910.34 | -408.36 | -115,779.13 | -52,367.34 | -113,693.67 | -491,031.88 | -269,493.28 | -256,022.44 | -149,046.87 |
| 扣除非经常性损益后的净利润(元) | -31,923,477.29 | -22,987,667.53 | 512,132.83 | -3,114,298.45 | -7,840,785.47 | -12,140,068.84 | -4,955,919.17 | 16,484,895.69 | 16,100,212.31 | 22,148,900.00 | 114,663.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.22 | 0.01 | 0.05 | -0.06 | -0.12 | -0.05 | 0.25 | 0.26 | 0.32 | 0.01 |
| 二、稀释每股收益(元) | -0.30 | -0.22 | - | 0.05 | -0.06 | -0.12 | - | 0.25 | 0.26 | 0.32 | 0.01 |
| 九、综合收益总额(元) | -27,528,579.69 | -20,407,726.23 | - | 4,617,869.96 | -5,546,864.38 | -11,362,206.41 | - | 19,428,003.62 | 18,586,606.61 | 23,104,909.13 | 636,958.36 |
| 归属于母公司所有者的综合收益总额(元) | -27,575,017.29 | -20,403,277.04 | - | 4,618,278.32 | -5,431,085.25 | -11,309,839.07 | - | 19,919,035.50 | 18,856,099.89 | 23,360,931.57 | 786,005.23 |
| 归属于少数股东的综合收益总额(元) | 46,437.60 | -4,449.19 | - | -408.36 | -115,779.13 | -52,367.34 | - | -491,031.88 | -269,493.28 | -256,022.44 | -149,046.87 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-08 | 2022-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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