| 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) | 74,874,437.72 | 46,412,041.43 | 10,747,829.83 | 165,071,927.79 | 146,079,179.30 | 108,328,729.67 | 51,045,814.36 | 216,082,516.98 | 155,119,768.26 | 108,660,786.12 | 39,927,026.95 |
| 营业收入(元) | 74,874,437.72 | 46,412,041.43 | 10,747,829.83 | 165,071,927.79 | 146,079,179.30 | 108,328,729.67 | 51,045,814.36 | 216,082,516.98 | 155,119,768.26 | 108,660,786.12 | 39,927,026.95 |
| 利息收入(元) | 788,603.09 | 697,716.78 | 635,235.77 | 1,531,680.50 | 874,069.67 | 503,324.78 | 180,400.04 | 143,687.82 | 52,182.11 | 39,765.47 | 14,024.46 |
| 二、营业总成本(元) | 93,116,101.14 | 59,148,482.30 | 17,378,642.04 | 162,398,387.52 | 131,989,352.59 | 91,696,803.32 | 42,403,116.82 | 163,555,371.65 | 114,269,255.75 | 79,563,586.91 | 33,655,772.00 |
| 营业成本(元) | 57,359,191.64 | 34,776,497.84 | 7,289,132.28 | 111,842,655.21 | 95,581,635.95 | 67,966,250.77 | 29,810,686.91 | 114,239,537.69 | 78,352,670.86 | 55,017,761.61 | 24,690,297.10 |
| 研发费用(元) | 6,382,752.03 | 4,706,078.42 | 1,999,529.25 | 9,209,998.60 | 7,618,542.06 | 4,430,836.45 | 1,364,229.54 | 8,909,482.96 | 7,635,919.21 | 6,350,138.06 | 2,114,302.53 |
| 营业税金及附加(元) | 1,004,252.43 | 605,656.88 | 278,614.53 | 1,796,186.72 | 1,420,865.70 | 1,174,132.92 | 501,430.55 | 2,555,740.85 | 1,702,279.00 | 1,179,272.44 | 406,189.23 |
| 销售费用(元) | 12,174,871.92 | 8,175,595.09 | 2,447,727.58 | 18,391,210.64 | 11,326,775.32 | 7,463,799.23 | 4,516,169.25 | 16,604,035.44 | 10,049,589.39 | 6,218,496.58 | 1,569,642.08 |
| 管理费用(元) | 14,914,007.17 | 10,158,013.54 | 5,319,489.96 | 20,034,930.99 | 15,003,444.97 | 9,946,249.57 | 5,766,208.52 | 18,720,273.53 | 14,467,818.44 | 9,282,440.92 | 4,062,729.74 |
| 财务费用(元) | 1,281,025.95 | 726,640.53 | 44,148.44 | 1,123,405.36 | 1,038,088.59 | 715,534.38 | 444,392.05 | 2,526,301.18 | 2,060,978.85 | 1,515,477.30 | 812,611.32 |
| 其中：利息费用(元) | 2,050,751.31 | 1,418,959.53 | 665,132.85 | 2,590,344.84 | 1,918,881.82 | 1,209,340.88 | 620,487.88 | 2,682,990.26 | 2,135,568.06 | 1,550,816.69 | 824,750.01 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 306,048.70 | 177,818.69 | 28,279.71 | 13,453.85 | 7,107.84 | 1,817.80 | - | - | - | - | - |
| 资产处置收益(元) | 208,512.67 | 135,856.22 | - | 51,216.02 | - | - | - | -882,739.78 | -885,505.43 | - | - |
| 资产减值损失(元) | 405,988.26 | 424,606.07 | 457,169.25 | 363,384.81 | -526,298.77 | -459,069.52 | -270,775.32 | -974,423.33 | -159,500.53 | -148,680.69 | -316,072.67 |
| 信用减值损失(元) | -3,071,146.33 | -1,023,640.18 | -417,522.35 | 1,656,885.06 | -3,199,026.52 | -3,808,704.62 | -333,763.53 | -8,825,492.72 | -6,214,257.75 | -4,991,546.23 | -951,784.95 |
| 其他收益(元) | 3,488,543.82 | 3,078,758.78 | 2,524,938.58 | 10,932,989.00 | 10,076,165.10 | 9,017,799.40 | 829,865.70 | 6,429,046.80 | 3,848,681.10 | 2,418,815.40 | 1,411,945.76 |
| 四、营业利润(元) | -16,903,716.30 | -9,943,041.29 | -4,037,947.02 | 15,691,469.01 | 20,447,774.36 | 21,383,769.41 | 8,868,024.39 | 48,273,536.30 | 37,439,929.90 | 26,375,787.69 | 6,415,343.09 |
| 加：营业外收入(元) | 19,865.08 | 19,865.08 | 19,204.62 | 22,651.30 | 18,978.77 | 18,578.77 | 18,578.77 | 78,188.17 | 78,161.74 | 78,161.74 | 11.51 |
| 减：营业外支出(元) | 10,000.00 | 10,000.00 | - | 0.08 | 0.08 | - | - | 608,100.00 | 108,100.00 | 100,000.00 | - |
| 五、利润总额(元) | -16,893,851.22 | -9,933,176.21 | -4,018,742.40 | 15,714,120.23 | 20,466,753.05 | 21,402,348.18 | 8,886,603.16 | 47,743,624.47 | 37,409,991.64 | 26,353,949.43 | 6,415,354.60 |
| 减：所得税费用(元) | -3,421,453.63 | -1,686,922.19 | -516,928.81 | 1,550,828.32 | 1,789,873.46 | 2,768,866.01 | 1,202,507.49 | 6,730,394.22 | 4,635,000.67 | 3,139,992.48 | 645,157.81 |
| 六、净利润(元) | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 | 18,676,879.59 | 18,633,482.17 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | 5,770,196.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 | 18,676,879.59 | 18,633,482.17 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | 5,770,196.79 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -12,901,107.98 | -7,925,597.56 | -3,342,147.31 | 14,485,196.39 | 18,825,425.25 | 18,682,202.93 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | 5,770,196.79 |
| 少数股东损益(元) | -571,289.61 | -320,656.46 | -159,666.28 | -321,904.48 | -148,545.66 | -48,720.76 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -16,058,993.64 | -10,576,895.91 | -5,308,683.48 | 5,167,932.81 | 10,244,553.03 | 10,999,736.36 | 6,962,917.87 | 36,749,294.34 | 30,281,739.17 | 21,176,526.38 | 4,570,033.11 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.12 | -0.05 | 0.21 | 0.27 | 0.27 | 0.11 | 0.78 | 0.62 | 0.44 | 0.11 |
| 二、稀释每股收益(元) | -0.19 | -0.12 | -0.05 | 0.21 | 0.27 | 0.27 | 0.11 | 0.78 | 0.62 | 0.44 | 0.11 |
| 九、综合收益总额(元) | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 | 18,676,879.59 | 18,633,482.17 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | 5,770,196.79 |
| 归属于母公司所有者的综合收益总额(元) | -12,901,107.98 | -7,925,597.56 | -3,342,147.31 | 14,485,196.39 | 18,825,425.25 | 18,682,202.93 | 7,684,095.67 | 41,013,230.25 | 32,774,990.97 | 23,213,956.95 | - |
| 归属于少数股东的综合收益总额(元) | -571,289.61 | -320,656.46 | -159,666.28 | -321,904.48 | -148,545.66 | -48,720.76 | - | - | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-21 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-05 | 2022-04-28 |
| 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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