| 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) | 173,291,950.10 | 97,810,877.67 | 11,831,202.16 | 650,253,070.67 | 247,737,681.92 | 225,873,264.01 | 204,758,201.62 | 517,601,962.07 | 159,033,612.02 | 142,730,076.39 | 2,844,246.79 |
| 营业收入(元) | 173,291,950.10 | 97,810,877.67 | 11,831,202.16 | 650,253,070.67 | 247,737,681.92 | 225,873,264.01 | 204,758,201.62 | 517,601,962.07 | 159,033,612.02 | 142,730,076.39 | 2,844,246.79 |
| 利息收入(元) | 4,758,999.74 | 3,370,958.55 | - | 8,538,023.41 | 6,306,363.84 | 3,718,712.86 | 1,707,120.95 | 4,381,618.25 | 2,988,255.60 | 2,014,537.02 | 799,390.79 |
| 二、营业总成本(元) | 214,048,681.12 | 127,506,537.59 | 34,925,159.51 | 551,323,643.31 | 229,345,695.19 | 182,043,117.35 | 138,088,198.04 | 400,311,318.18 | 150,007,697.81 | 115,527,529.77 | 13,722,870.68 |
| 营业成本(元) | 134,899,538.70 | 77,718,430.61 | 10,577,222.59 | 446,267,650.48 | 154,764,067.99 | 135,994,764.93 | 116,275,282.86 | 310,644,827.66 | 98,317,372.79 | 85,317,513.41 | 3,188,995.07 |
| 研发费用(元) | 45,949,121.57 | 28,623,463.30 | 14,404,784.59 | 68,253,287.21 | 48,882,153.95 | 29,432,679.13 | 13,806,858.37 | 59,771,328.85 | 32,351,470.99 | 19,078,382.56 | 6,017,091.65 |
| 营业税金及附加(元) | 1,324,574.77 | 406,714.32 | 267,467.22 | 3,647,266.00 | 1,800,108.76 | 1,599,281.90 | 1,490,712.44 | 4,228,012.95 | 2,030,682.86 | 879,880.29 | 742,436.02 |
| 销售费用(元) | 18,310,692.58 | 12,156,942.80 | 5,839,042.92 | 18,689,842.22 | 14,620,040.80 | 8,523,069.85 | 3,342,591.07 | 9,988,166.04 | 7,362,919.62 | 4,362,282.55 | 1,449,529.54 |
| 管理费用(元) | 17,833,444.24 | 11,831,553.71 | 5,595,590.79 | 22,693,069.00 | 15,350,407.25 | 10,041,192.06 | 4,790,167.60 | 19,651,660.68 | 12,626,074.51 | 7,702,418.46 | 3,058,122.53 |
| 财务费用(元) | -4,268,690.74 | -3,230,567.15 | -1,758,948.60 | -8,227,471.60 | -6,071,083.56 | -3,547,870.52 | -1,617,414.30 | -3,972,678.00 | -2,680,822.96 | -1,812,947.50 | -733,304.13 |
| 其中：利息费用(元) | 490,309.00 | 140,391.40 | - | 308,046.87 | 232,521.56 | 168,963.58 | 89,706.65 | 398,555.88 | 298,846.73 | 197,298.51 | 62,513.45 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | 506,818.55 | 506,818.55 | - | 39,803.81 | 39,803.81 | 39,803.81 | - | 223,671.45 | 223,671.45 | 223,671.45 | - |
| 资产减值损失(元) | - | - | - | - | -4,000,000.00 | - | - | - | - | - | - |
| 信用减值损失(元) | -1,824,318.16 | -1,710,258.46 | 1,479,829.54 | -10,005,473.82 | -1,023,123.37 | -1,003,046.24 | 389,911.59 | -3,082,817.65 | 338,035.21 | 271,062.10 | 877,317.87 |
| 其他收益(元) | 37,037,057.72 | 23,825,520.06 | 12,266,936.12 | 21,643,408.38 | 9,550,203.54 | 8,802,746.54 | 5,565,182.29 | 14,283,743.33 | 9,285,968.76 | 7,398,858.71 | 5,269,780.70 |
| 四、营业利润(元) | -5,037,172.91 | -7,073,579.77 | -9,347,191.69 | 110,607,165.73 | 22,958,870.71 | 51,669,650.77 | 72,625,097.46 | 128,715,241.02 | 18,873,589.63 | 35,096,138.88 | -4,731,525.32 |
| 加：营业外收入(元) | 3,558,475.47 | 3,252,826.97 | 3,084,816.65 | 3,665,353.23 | 3,393,840.94 | 3,392,256.81 | 90,368.18 | 238,089.95 | 174,002.22 | 173,858.37 | 170,858.37 |
| 减：营业外支出(元) | 126,581.40 | 120,322.39 | 13,551.50 | 261,449.74 | 14,622.96 | 11,777.89 | 10,953.62 | 237,935.15 | 127,934.40 | 103,268.77 | 101,868.75 |
| 五、利润总额(元) | -1,605,278.84 | -3,941,075.19 | -6,275,926.54 | 114,011,069.22 | 26,338,088.69 | 55,050,129.69 | 72,704,512.02 | 128,715,395.82 | 18,919,657.45 | 35,166,728.48 | -4,662,535.70 |
| 减：所得税费用(元) | 2,987,708.55 | 1,741,715.95 | 1,025,838.59 | 9,535,112.29 | 2,320,496.14 | 7,306,206.16 | 10,905,676.81 | 11,832,103.28 | 7,998,246.36 | 4,735,468.09 | 985,978.89 |
| 六、净利润(元) | -4,592,987.39 | -5,682,791.14 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | 10,921,411.09 | 30,431,260.39 | -5,648,514.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -5,682,791.14 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | 10,921,411.09 | 30,431,260.39 | -5,648,514.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -4,592,987.39 | -5,682,791.14 | -7,301,765.13 | 104,475,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | 10,921,411.09 | 30,431,260.39 | -5,648,514.59 |
| 扣除非经常性损益后的净利润(元) | -35,967,675.27 | -25,952,638.76 | -18,973,758.62 | 91,115,997.04 | 17,573,679.01 | 41,934,276.64 | 61,555,202.08 | 105,296,445.18 | - | 25,152,575.42 | -9,139,155.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.04 | 0.52 | 0.12 | 0.24 | 0.78 | 1.64 | 0.06 | 0.43 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | - | -0.04 | 0.52 | 0.12 | 0.24 | 0.78 | 1.64 | 0.06 | 0.43 | -0.08 |
| 八、其他综合收益(元) | -7,700,000.00 | -2,100,000.00 | - | 16,218,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -7,700,000.00 | - | - | 16,218,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -12,292,987.39 | -7,782,791.14 | -7,301,765.13 | 120,693,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | 10,921,411.09 | 30,431,260.39 | -5,648,514.59 |
| 归属于母公司所有者的综合收益总额(元) | -12,292,987.39 | -7,782,791.14 | -7,301,765.13 | 120,693,956.93 | 24,017,592.55 | 47,743,923.53 | 61,798,835.21 | 116,883,292.54 | 10,921,411.09 | 30,431,260.39 | -5,648,514.59 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-25 | 2024-04-17 | 2023-10-26 | 2023-08-24 | 2023-04-25 | 2023-04-17 | 2023-10-26 | 2022-08-30 | 2022-05-23 |
| 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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