| 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) | 107,242,146.61 | 63,314,067.93 | 36,133,021.41 | 174,876,443.46 | 141,067,004.29 | 100,799,557.55 | 59,366,785.38 | 195,132,408.42 | 140,645,647.33 | 92,205,975.82 | 37,694,584.15 |
| 营业收入(元) | 107,242,146.61 | 63,314,067.93 | 36,133,021.41 | 174,876,443.46 | 141,067,004.29 | 100,799,557.55 | 59,366,785.38 | 195,132,408.42 | 140,645,647.33 | 92,205,975.82 | 37,694,584.15 |
| 利息收入(元) | 492,852.91 | 492,852.91 | 170,661.15 | -479,375.07 | -188,671.50 | -40,371.16 | -23,305.95 | -269,206.21 | -210,846.26 | -95,569.32 | -8,594.67 |
| 二、营业总成本(元) | 114,942,454.21 | 70,717,658.95 | 36,784,965.80 | 157,449,156.50 | 122,022,382.32 | 84,890,904.11 | 46,295,220.78 | 153,591,754.82 | 108,970,704.19 | 71,102,323.68 | 32,240,804.23 |
| 营业成本(元) | 55,936,832.41 | 32,946,534.82 | 18,553,192.62 | 86,003,427.64 | 70,670,107.78 | 52,339,874.68 | 29,294,815.23 | 104,638,547.91 | 77,581,681.12 | 50,472,072.77 | 21,258,872.92 |
| 研发费用(元) | 16,140,001.67 | 10,988,389.34 | 5,544,766.03 | 23,601,274.09 | 17,170,364.95 | 11,072,830.51 | 5,091,791.65 | 15,611,248.77 | 10,147,296.12 | 6,651,300.70 | 3,042,481.56 |
| 营业税金及附加(元) | 857,074.42 | 565,410.40 | 316,411.98 | 2,398,227.09 | 843,797.11 | 558,596.96 | 302,830.56 | 1,359,213.90 | 1,040,027.47 | 738,034.32 | 424,953.23 |
| 销售费用(元) | 30,646,276.41 | 19,262,150.51 | 8,802,038.16 | 29,101,355.75 | 21,637,310.76 | 14,003,067.21 | 6,916,883.92 | 24,766,587.40 | 16,710,006.12 | 10,164,616.05 | 5,036,171.15 |
| 管理费用(元) | 10,404,355.42 | 7,221,582.37 | 3,555,254.53 | 16,761,647.35 | 12,320,336.55 | 8,323,186.18 | 3,825,826.63 | 9,905,097.50 | 7,328,608.60 | 4,517,803.15 | 2,085,742.53 |
| 财务费用(元) | 957,913.88 | -266,408.49 | 13,302.48 | -416,775.42 | -619,534.83 | -1,406,651.43 | 863,072.79 | -2,688,940.66 | -3,836,915.24 | -1,441,503.31 | 392,582.84 |
| 其中：利息费用(元) | 149,646.03 | 149,646.03 | 63,584.25 | 147,979.85 | - | - | 20,366.50 | 300,971.48 | 238,212.47 | 233,870.57 | 143,417.45 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 166,383.56 | 42,449.32 | 105,483.67 | -772,275.56 | 41,572.79 | 150,575.34 | 94,828.77 | 252,163.63 | 323,383.56 | 178,821.92 | - |
| 加：投资收益(元) | 823,399.32 | 563,012.39 | -18,555.16 | -892,201.48 | 79,919.49 | 568,869.39 | 338,023.96 | 1,095,357.09 | 2,520,313.83 | 2,020,278.41 | 158,080.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 48,067.19 | 21,091.50 | -12,000.86 | -1,140,784.66 | -219,252.41 | -187,962.96 | -42,127.31 | -251,018.92 | - | - | - |
| 资产处置收益(元) | 9,306.53 | 8,449.48 | 8,449.48 | -6,561.39 | - | - | - | - | - | - | - |
| 资产减值损失(元) | 138,048.26 | -104,772.00 | -146,033.15 | -1,604,340.60 | -340,058.08 | -283,000.41 | -61,919.67 | -1,515,230.72 | -78,277.31 | -112,154.45 | -72,207.03 |
| 信用减值损失(元) | -305,126.49 | -126,260.02 | 239,059.22 | -5,612,390.47 | 747,390.12 | 703,487.80 | -499,591.07 | -1,222,065.34 | -426,156.38 | -794,586.11 | 122,066.95 |
| 其他收益(元) | 1,889,434.02 | 1,077,848.10 | 844,075.19 | 2,248,110.92 | 1,538,642.76 | 410,675.59 | 303,437.27 | 1,714,280.10 | 826,637.22 | 469,170.59 | 44,915.59 |
| 四、营业利润(元) | -4,978,862.40 | -5,942,863.75 | 380,534.86 | 10,787,628.38 | 21,112,089.05 | 17,459,261.15 | 13,246,343.86 | 41,865,158.36 | 34,840,844.06 | 22,865,182.50 | 5,706,635.43 |
| 加：营业外收入(元) | 134,832.44 | 70,682.87 | 34,145.40 | 661,007.36 | 116,809.38 | 60,700.68 | 11,938.94 | 830,039.88 | 563,432.37 | 243,728.65 | 242,558.72 |
| 减：营业外支出(元) | 231,196.41 | 218,196.88 | 114,382.45 | 316,678.60 | 506,519.56 | 128,935.64 | - | 348,935.30 | 431,381.79 | 283,750.43 | 232.95 |
| 五、利润总额(元) | -5,075,226.37 | -6,090,377.76 | 300,297.81 | 11,131,957.14 | 20,722,378.87 | 17,391,026.19 | 13,258,282.80 | 42,346,262.94 | 34,972,894.64 | 22,825,160.72 | 5,948,961.20 |
| 减：所得税费用(元) | 380,879.37 | 125,853.55 | 68,207.25 | -378,944.54 | 931,610.58 | 1,456,551.92 | 1,252,839.17 | 2,387,360.66 | 4,521,253.97 | 2,783,437.24 | 583,082.02 |
| 六、净利润(元) | -5,456,105.74 | -6,216,231.31 | 232,090.56 | 11,510,901.68 | 19,790,768.29 | 15,934,474.27 | 12,005,443.63 | 39,958,902.28 | 30,451,640.67 | 20,041,723.48 | 5,365,879.18 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -5,456,105.74 | -6,216,231.31 | 232,090.56 | 11,510,901.68 | 19,790,768.29 | 15,934,474.27 | 12,005,443.63 | 39,958,902.28 | 30,451,640.67 | - | 5,365,879.18 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -3,787,072.38 | -4,573,067.94 | 867,778.34 | 11,739,919.71 | 19,161,238.63 | 15,118,968.16 | 11,215,311.23 | 40,301,539.44 | 31,177,017.73 | 20,539,424.47 | 5,586,935.69 |
| 少数股东损益(元) | -1,669,033.36 | -1,643,163.37 | -635,687.78 | -229,018.03 | 629,529.66 | 815,506.11 | 790,132.40 | -342,637.16 | -725,377.06 | -497,700.99 | -221,056.51 |
| 扣除非经常性损益后的净利润(元) | -5,558,068.39 | -5,578,383.92 | 473,789.02 | 11,142,195.71 | 17,372,926.23 | 14,178,045.67 | 10,543,320.33 | 37,391,446.44 | 28,169,476.30 | 18,305,412.70 | 5,208,016.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.04 | -0.05 | 0.01 | 0.16 | 0.20 | 0.15 | 0.23 | 0.82 | 0.64 | 0.42 | 0.11 |
| 二、稀释每股收益(元) | -0.04 | -0.05 | - | 0.16 | 0.20 | 0.15 | 0.23 | 0.82 | 0.64 | 0.42 | - |
| 八、其他综合收益(元) | -59,814.30 | 20,217.00 | -10,025.48 | 110,275.22 | 225,887.62 | 225,887.62 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -59,814.30 | - | -10,025.48 | 110,275.22 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 20,217.00 | - | - | 225,887.62 | 225,887.62 | - | - | - | - | - |
| 九、综合收益总额(元) | -5,515,920.04 | -6,196,014.31 | 222,065.08 | 11,621,176.90 | 20,016,655.91 | 16,160,361.89 | 12,005,443.63 | 39,958,902.28 | 30,451,640.67 | 20,041,723.48 | 5,365,879.18 |
| 归属于母公司所有者的综合收益总额(元) | -3,846,886.68 | -4,552,850.94 | 857,752.86 | 11,850,194.93 | 19,387,126.25 | 15,118,968.16 | 11,215,311.23 | 40,301,539.44 | 31,177,017.73 | 20,539,424.47 | 5,586,935.69 |
| 归属于少数股东的综合收益总额(元) | -1,669,033.36 | -1,643,163.37 | -635,687.78 | -229,018.03 | 629,529.66 | 1,041,393.73 | 790,132.40 | -342,637.16 | -725,377.06 | -497,700.99 | -221,056.51 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-28 | 2022-08-22 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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