| 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) | 79,567,235.43 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 | 241,493,896.04 | 77,810,476.14 | 53,193,491.24 | 14,303,885.36 |
| 营业收入(元) | 79,567,235.43 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 | 241,493,896.04 | 77,810,476.14 | 53,193,491.24 | 14,303,885.36 |
| 利息收入(元) | 597,605.61 | 491,473.97 | 295,374.07 | 1,126,366.82 | 842,247.48 | 641,990.88 | 413,470.81 | 1,453,375.47 | 1,174,494.34 | 859,363.37 | 473,549.09 |
| 二、营业总成本(元) | 124,253,247.04 | 91,395,691.20 | 38,373,474.79 | 218,130,858.71 | 124,681,766.54 | 83,963,918.98 | 34,396,898.94 | 195,535,558.32 | 110,065,148.33 | 71,224,233.32 | 29,824,842.08 |
| 营业成本(元) | 54,171,214.73 | 41,590,365.25 | 13,120,689.01 | 134,777,892.05 | 57,339,971.86 | 39,932,334.88 | 10,907,563.45 | 125,672,137.94 | 55,649,367.35 | 35,160,305.84 | 12,979,001.90 |
| 研发费用(元) | 19,853,444.32 | 14,529,748.03 | 7,288,230.00 | 26,897,495.11 | 23,704,846.20 | 14,951,985.86 | 7,814,094.88 | 17,056,594.96 | 14,329,442.28 | 9,183,774.22 | 3,584,287.76 |
| 营业税金及附加(元) | 590,649.60 | 395,210.28 | 172,438.69 | 1,052,641.49 | 760,997.09 | 518,946.20 | 209,860.44 | 935,521.37 | 377,137.83 | 285,807.06 | 70,420.78 |
| 销售费用(元) | 19,759,485.19 | 14,059,315.41 | 6,422,424.76 | 23,027,672.03 | 17,860,728.94 | 12,746,207.71 | 7,856,570.54 | 20,661,918.25 | 16,089,709.34 | 10,875,814.97 | 5,705,307.46 |
| 管理费用(元) | 29,822,565.00 | 20,848,705.02 | 11,438,125.40 | 33,020,076.46 | 25,655,325.69 | 16,331,052.77 | 7,947,343.55 | 32,248,214.38 | 24,461,662.83 | 16,349,179.56 | 7,801,916.10 |
| 财务费用(元) | 55,888.20 | -27,652.79 | -68,433.07 | -644,918.43 | -640,103.24 | -516,608.44 | -338,533.92 | -1,038,828.58 | -842,171.30 | -630,648.33 | -316,091.92 |
| 其中：利息费用(元) | 632,335.70 | 449,019.19 | 217,308.64 | 449,334.64 | 194,359.61 | 105,264.81 | 60,982.54 | 375,830.34 | 298,597.12 | 210,357.70 | 137,513.53 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 57,698.63 | 56,335.62 | 242,465.75 | 179,342.47 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 579,207.75 | 467,659.73 | 111,405.29 | 132,912.31 | 43,528.76 | 43,528.76 | - | - | - | - | - |
| 资产处置收益(元) | 139,752.72 | 1,699.74 | 1,012.07 | 59,676.06 | 59,676.06 | 59,676.06 | - | -313.12 | - | - | - |
| 资产减值损失(元) | -4,583,457.61 | -4,078,447.65 | -218,369.93 | -283,061.73 | -194,808.51 | -414,135.07 | -222,131.98 | -3,697,420.15 | -3,739,251.61 | -2,834,631.12 | -1,254,503.86 |
| 信用减值损失(元) | 3,583,097.19 | 254,616.67 | 867,214.49 | -5,526,815.07 | 1,438,862.87 | 1,117,217.66 | 965,414.88 | -4,853,172.70 | -73,896.92 | -797,344.25 | 862,400.38 |
| 其他收益(元) | 9,469,188.06 | 9,324,277.82 | 9,308,154.61 | 1,616,956.64 | 1,379,678.95 | 778,964.22 | 585,394.06 | 2,330,089.33 | 1,533,233.45 | 859,388.45 | 448,158.48 |
| 四、营业利润(元) | -35,440,524.87 | -30,320,290.00 | -10,984,795.59 | 9,560,645.09 | -45,950,846.50 | -27,541,168.86 | -19,493,477.76 | 39,737,521.08 | -34,534,587.27 | -20,803,329.00 | -15,464,901.72 |
| 加：营业外收入(元) | 61,780.86 | 59,514.66 | 1.22 | 2,209.10 | 2,207.85 | 51.79 | - | 15,170.67 | 15,169.90 | 15,168.66 | 2,300.00 |
| 减：营业外支出(元) | 127,681.08 | 31,400.69 | - | 4,651,730.36 | 4,894,711.89 | 39,171.43 | - | 110,676.70 | 44,404.54 | 0.02 | 0.02 |
| 五、利润总额(元) | -35,506,425.09 | -30,292,176.03 | -10,984,794.37 | 4,911,123.83 | -50,843,350.54 | -27,580,288.50 | -19,493,477.76 | 39,642,015.05 | -34,563,821.91 | -20,788,160.36 | -15,462,601.74 |
| 减：所得税费用(元) | -5,889,117.92 | -5,004,175.36 | -1,834,506.91 | -2,593,046.49 | -7,625,841.98 | -4,828,173.49 | -3,301,930.78 | 3,771,250.44 | -6,229,961.15 | -2,941,719.07 | -1,958,847.64 |
| 六、净利润(元) | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,292,098.67 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.40 | -16,080,637.11 | 36,076,273.77 | -28,001,302.92 | -17,615,448.91 | -13,417,675.14 |
| 少数股东损益(元) | -325,208.50 | -286,527.65 | -125,813.43 | -66,746.71 | -321,546.19 | -204,467.61 | -110,909.87 | -205,509.16 | -332,557.84 | -230,992.38 | -86,078.96 |
| 扣除非经常性损益后的净利润(元) | -37,737,303.50 | -33,188,427.78 | -16,970,908.25 | 11,147,703.28 | -39,033,751.24 | -22,682,529.34 | -16,153,870.47 | 34,908,774.14 | -27,524,600.00 | -18,002,086.91 | -13,459,443.75 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.47 | -0.40 | -0.15 | 0.14 | -0.80 | -0.46 | -0.32 | 0.73 | -0.57 | -0.36 | -0.27 |
| 二、稀释每股收益(元) | -0.47 | -0.40 | -0.15 | 0.14 | -0.80 | -0.46 | -0.32 | 0.73 | -0.57 | -0.36 | -0.27 |
| 九、综合收益总额(元) | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| 归属于母公司所有者的综合收益总额(元) | -29,292,098.67 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.40 | -16,080,637.11 | 36,076,273.77 | -28,001,302.92 | -17,615,448.91 | -13,417,675.14 |
| 归属于少数股东的综合收益总额(元) | -325,208.50 | -286,527.65 | -125,813.43 | -66,746.71 | -321,546.19 | -204,467.61 | -110,909.87 | -205,509.16 | -332,557.84 | -230,992.38 | -86,078.96 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-16 | 2023-05-11 | 2023-03-09 | 2022-11-21 | 2022-08-25 | 2022-06-14 |
| 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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