| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 166,180,610.20 | 373,059,950.37 | 170,085,704.37 | 435,306,937.02 | 306,428,323.07 | 193,196,228.81 | 97,346,767.84 |
| 营业收入(元) | 166,180,610.20 | 373,059,950.37 | 170,085,704.37 | 435,306,937.02 | 306,428,323.07 | 193,196,228.81 | 97,346,767.84 |
| 二、营业总成本(元) | 188,461,020.23 | 394,354,380.61 | 184,197,875.21 | 415,385,643.83 | 301,734,238.96 | 195,457,689.09 | 99,230,158.26 |
| 营业成本(元) | 124,475,368.88 | 268,098,956.63 | 118,272,436.67 | 294,439,752.18 | 210,400,292.30 | 133,026,083.47 | 70,538,234.28 |
| 研发费用(元) | 4,932,356.18 | 11,148,965.77 | 4,857,603.06 | 6,021,102.19 | 6,746,854.45 | 5,099,398.79 | 3,106,096.57 |
| 营业税金及附加(元) | 384,295.10 | 715,833.87 | 402,914.03 | 1,847,253.61 | 793,071.61 | 526,521.79 | 214,668.89 |
| 销售费用(元) | 12,693,207.37 | 26,418,762.39 | 14,918,771.78 | 25,438,509.81 | 20,270,779.12 | 14,543,278.31 | 8,127,946.85 |
| 管理费用(元) | 41,262,405.30 | 84,241,840.87 | 44,261,098.91 | 84,586,708.13 | 61,297,026.61 | 40,770,956.31 | 17,114,114.13 |
| 财务费用(元) | 4,713,387.40 | 3,730,021.08 | 1,485,050.76 | 3,052,317.91 | 2,226,214.87 | 1,491,450.42 | 129,097.54 |
| 其中：利息费用(元) | 4,542,627.89 | 2,930,773.21 | 1,595,860.76 | 2,786,080.85 | 2,144,028.13 | 764,145.94 | 427,398.73 |
| 其中：利息收入(元) | 419,160.90 | 1,460,887.34 | 596,419.97 | 1,531,922.28 | 1,200,478.52 | 441,084.67 | 237,694.45 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 2,232,233.81 | - | - | - | - | - |
| 加：投资收益(元) | 1,665,894.65 | 1,157,075.32 | 1,082,563.53 | -2,213,835.72 | -2,721,164.68 | -2,118,317.43 | -1,303,374.94 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,665,894.65 | 914,702.26 | 840,190.47 | -1,014,650.17 | - | - | -27,022.28 |
| 资产处置收益(元) | 243.93 | 3,880,303.92 | - | 410,191.01 | - | - | - |
| 资产减值损失(元) | -549,138.55 | -11,695,539.52 | -706,795.56 | -7,451,332.64 | -494,163.14 | -452,341.31 | 58,749.11 |
| 信用减值损失(元) | -747,650.22 | -13,348,711.85 | -373,931.90 | -6,629,483.18 | -1,869,673.90 | -1,527,369.49 | 712,375.38 |
| 其他收益(元) | 89,946.90 | 130,895.21 | 115,864.56 | 3,096,028.47 | 2,907,440.01 | 2,004,415.78 | 58,948.02 |
| 四、营业利润(元) | -21,821,113.32 | -38,938,173.35 | -13,994,470.21 | 7,132,861.13 | 2,516,522.40 | -4,355,072.73 | -2,356,692.85 |
| 加：营业外收入(元) | 17,290.68 | 86,294.41 | 302.51 | 725,110.32 | 192,077.91 | 80,027.00 | 141,618.18 |
| 减：营业外支出(元) | 9,333.83 | 243,176.78 | 60,804.08 | 510,929.92 | 296,677.81 | 285,728.43 | 224,481.32 |
| 五、利润总额(元) | -21,813,156.47 | -39,095,055.72 | -14,054,971.78 | 7,347,041.53 | 2,411,922.50 | -4,560,774.16 | -2,439,555.99 |
| 减：所得税费用(元) | 1,420,627.47 | -9,089,145.84 | 1,538,569.65 | 3,983,840.15 | 3,037,444.30 | 2,686,759.97 | 1,312,080.84 |
| 六、净利润(元) | -23,233,783.94 | -30,005,909.88 | -15,593,541.43 | 3,363,201.38 | -625,521.80 | -7,247,534.13 | -3,751,636.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,233,783.94 | -30,005,909.88 | -15,593,541.43 | 3,363,201.38 | -625,521.80 | -7,247,534.13 | -3,751,636.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,997,798.73 | -28,286,192.94 | -14,631,754.25 | 3,738,272.18 | 293,436.49 | -7,102,730.49 | -3,493,153.12 |
| 少数股东损益(元) | -4,235,985.21 | -1,719,716.94 | -961,787.18 | -375,070.80 | -918,958.29 | -144,803.64 | -258,483.71 |
| 扣除非经常性损益后的净利润(元) | -19,018,985.98 | -32,772,113.64 | -15,810,324.62 | 1,901,987.45 | 341,697.89 | -6,753,159.93 | -2,453,982.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.08 | -0.04 | 0.01 | - | -0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.08 | -0.04 | 0.01 | - | -0.02 | -0.01 |
| 八、其他综合收益(元) | -143,971.45 | 2,483,539.95 | 556,309.95 | 5,869,620.78 | 4,596,527.51 | 1,727,053.92 | -570,118.82 |
| 归属于母公司股东的其他综合收益(元) | -171,958.92 | 2,449,798.86 | 518,280.21 | 5,632,790.48 | 4,306,456.16 | 1,598,002.06 | -550,703.11 |
| 归属于少数股东的其他综合收益(元) | 27,987.47 | 33,741.09 | 38,029.74 | 236,830.30 | 290,071.35 | 129,051.86 | -19,415.71 |
| 九、综合收益总额(元) | -23,377,755.39 | -27,522,369.93 | -15,037,231.48 | 9,232,822.16 | 3,971,005.71 | -5,520,480.21 | -4,321,755.65 |
| 归属于母公司所有者的综合收益总额(元) | -19,169,757.65 | -25,836,394.08 | -14,113,474.04 | 9,371,062.66 | 4,599,892.65 | -5,504,728.43 | -4,043,856.23 |
| 归属于少数股东的综合收益总额(元) | -4,207,997.74 | -1,685,975.85 | -923,757.44 | -138,240.50 | -628,886.94 | -15,751.78 | -277,899.42 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-31 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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