| 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) | 356,914,017.25 | 244,619,529.23 | 111,982,174.30 | 324,498,565.25 | 204,002,090.94 | 117,610,369.83 | 50,695,689.93 | 194,742,838.65 | 136,241,335.48 | 88,278,362.16 | 34,722,554.21 |
| 营业收入(元) | 356,914,017.25 | 244,619,529.23 | 111,982,174.30 | 324,498,565.25 | 204,002,090.94 | 117,610,369.83 | 50,695,689.93 | 194,742,838.65 | 136,241,335.48 | 88,278,362.16 | 34,722,554.21 |
| 利息收入(元) | 780,465.65 | 438,394.42 | 284,517.69 | - | 654,993.45 | 373,224.55 | 412,657.26 | - | 992,310.57 | 714,018.39 | 401,126.59 |
| 二、营业总成本(元) | 377,702,846.05 | 264,002,171.81 | 122,537,680.53 | 360,653,985.71 | 224,279,983.54 | 130,336,572.56 | 55,530,307.53 | 218,643,970.21 | 151,729,368.57 | 96,808,996.93 | 39,180,056.00 |
| 营业成本(元) | 348,716,483.52 | 245,786,850.20 | 113,555,031.91 | 332,214,179.55 | 207,605,957.80 | 119,943,901.81 | 51,647,075.12 | 198,463,105.86 | 137,523,590.21 | 87,465,338.08 | 33,946,907.01 |
| 研发费用(元) | 11,969,906.51 | 7,464,322.06 | 3,913,715.26 | 12,525,981.71 | 6,408,875.80 | 3,627,367.59 | 1,550,775.13 | 7,762,038.97 | 5,722,635.40 | 3,625,238.42 | 2,029,666.43 |
| 营业税金及附加(元) | 760,503.17 | 306,007.37 | 134,353.19 | 1,741,924.18 | 1,339,697.13 | 976,715.42 | 276,483.35 | 1,517,043.96 | 943,827.69 | 577,561.38 | 92,455.87 |
| 销售费用(元) | 4,044,821.19 | 2,024,729.06 | 986,066.48 | 4,792,509.55 | 2,458,149.69 | 1,609,419.00 | 705,692.83 | 4,385,029.15 | 2,774,145.87 | 2,123,670.94 | 1,280,874.88 |
| 管理费用(元) | 7,775,367.60 | 5,402,441.88 | 2,471,039.01 | 8,713,686.79 | 6,170,476.53 | 3,945,329.53 | 1,638,163.93 | 7,201,884.40 | 5,425,806.95 | 3,563,036.84 | 2,170,697.93 |
| 财务费用(元) | 4,435,764.06 | 3,017,821.24 | 1,477,474.68 | 665,703.93 | 296,826.59 | 233,839.21 | -287,882.83 | -685,132.13 | -660,637.55 | -545,848.73 | -340,546.12 |
| 其中：利息费用(元) | 5,275,357.20 | 3,498,241.97 | 1,811,076.38 | - | 770,588.52 | 514,670.25 | 257,499.99 | - | 471,314.22 | 299,540.04 | 174,416.67 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 3,500.00 | - | 43,000.00 | - | - | - |
| 加：投资收益(元) | -843,218.19 | -588,650.41 | -446,735.58 | 63,891.56 | 363,605.70 | 333,712.97 | -141,108.70 | 435,646.74 | 194,130.05 | 112,496.99 | -21,903.44 |
| 资产减值损失(元) | - | - | - | -5,050,759.59 | - | - | - | -2,578,268.03 | -151,444.85 | -99,062.70 | - |
| 信用减值损失(元) | 1,671,700.98 | 1,448,269.85 | 1,523,017.73 | -2,454,953.91 | 202,027.60 | -66,391.49 | 58,152.52 | -406,796.00 | -135,966.59 | -88,828.77 | -58,330.07 |
| 其他收益(元) | 2,177,440.34 | 1,789,925.08 | 237,426.82 | 7,301,512.02 | 9,063,185.87 | 6,146,977.79 | 1,418,077.67 | 8,129,844.42 | 10,644,519.06 | 9,381,354.42 | 7,497,758.17 |
| 四、营业利润(元) | -17,782,905.67 | -16,733,098.06 | -9,241,797.26 | -36,295,730.38 | -10,649,073.43 | -6,308,403.46 | -3,499,496.11 | -18,277,704.43 | -4,936,795.42 | 775,325.17 | 2,960,022.87 |
| 加：营业外收入(元) | - | - | - | - | - | 0.04 | - | 119,851.52 | 50,000.00 | 30,000.00 | 30,000.00 |
| 减：营业外支出(元) | 456,718.19 | 342,829.65 | 160,441.89 | 818,395.84 | 620,786.45 | 364,569.19 | 263,585.56 | 482,477.49 | 303,505.87 | 209,270.58 | 89,635.29 |
| 五、利润总额(元) | -18,239,623.86 | -17,075,927.71 | -9,402,239.15 | -37,114,126.22 | -11,269,859.88 | -6,672,972.61 | -3,763,081.67 | -18,640,330.40 | -5,190,301.29 | 596,054.59 | 2,900,387.58 |
| 减：所得税费用(元) | -4,462,364.53 | -3,638,296.43 | -376,520.00 | -7,387,273.22 | -535,596.33 | -386,468.07 | -187,118.23 | -6,414,494.29 | -265,473.56 | -200,887.38 | -32,262.31 |
| 六、净利润(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853.00 | -10,734,263.55 | -6,286,504.54 | -3,575,963.44 | -12,225,836.11 | -4,924,827.73 | 796,941.97 | 2,932,649.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853.00 | - | -6,286,504.54 | -3,575,963.44 | -12,225,836.11 | - | - | 2,932,649.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853.00 | -10,734,263.55 | -6,286,504.54 | -3,575,963.44 | -12,225,836.11 | -4,924,827.73 | 796,941.97 | 2,932,649.89 |
| 扣除非经常性损益后的净利润(元) | -15,239,873.16 | -14,667,662.40 | -9,091,156.34 | -33,599,950.93 | -16,048,705.85 | -9,916,446.61 | -4,064,815.07 | -19,238,762.46 | -11,505,657.04 | -5,985,944.88 | -3,305,445.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.10 | -0.07 | -0.22 | -0.08 | -0.05 | -0.03 | -0.09 | -0.04 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.10 | -0.10 | -0.07 | -0.22 | -0.08 | -0.05 | -0.03 | -0.09 | -0.04 | 0.01 | 0.02 |
| 九、综合收益总额(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853.00 | -10,734,263.55 | -6,286,504.54 | -3,575,963.44 | -12,225,836.11 | -4,924,827.73 | 796,941.97 | 2,932,649.89 |
| 归属于母公司所有者的综合收益总额(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | - | - | -6,286,504.54 | -3,575,963.44 | - | - | 796,941.97 | 2,932,649.89 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-19 | 2024-03-21 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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