| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 216,231,190.77 | 146,653,368.54 | 77,093,552.53 | 404,647,908.22 | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 |
| 营业收入(元) | 216,231,190.77 | 146,653,368.54 | 77,093,552.53 | 404,647,908.22 | 274,629,835.65 | 190,050,700.64 | 101,199,883.45 |
| 二、营业总成本(元) | 245,156,662.17 | 168,263,413.69 | 85,671,039.65 | 392,810,851.45 | 268,572,599.48 | 183,610,777.28 | 94,851,970.71 |
| 营业成本(元) | 116,313,531.97 | 77,273,177.80 | 37,951,524.39 | 192,529,080.49 | 130,212,461.70 | 88,249,882.96 | 47,280,009.71 |
| 研发费用(元) | 9,725,247.73 | 6,694,529.84 | 2,533,019.90 | 12,819,682.61 | 9,252,948.84 | 6,093,258.48 | 3,035,083.94 |
| 营业税金及附加(元) | 5,540,969.54 | 3,997,247.51 | 1,819,441.97 | 8,724,866.40 | 6,250,763.18 | 4,221,247.85 | 2,142,172.64 |
| 销售费用(元) | 48,318,651.88 | 35,071,100.69 | 19,973,052.93 | 89,815,553.42 | 64,758,425.58 | 45,756,935.04 | 22,923,928.51 |
| 管理费用(元) | 63,437,965.33 | 44,021,021.08 | 22,844,054.03 | 86,815,799.74 | 56,559,909.23 | 38,271,056.48 | 19,162,287.67 |
| 财务费用(元) | 1,820,295.72 | 1,206,336.77 | 549,946.43 | 2,105,868.79 | 1,538,090.95 | 1,018,396.47 | 308,488.24 |
| 其中：利息费用(元) | 2,836,115.07 | 1,921,551.12 | 952,716.39 | 4,462,326.52 | 3,496,062.91 | 2,434,338.83 | 1,051,034.62 |
| 其中：利息收入(元) | 1,064,857.34 | 748,988.72 | 418,234.27 | 2,239,901.10 | 1,855,609.59 | 1,356,445.27 | 686,959.78 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,900,000.00 | - | - | - |
| 加：投资收益(元) | 71,750.14 | -24,561.88 | 89,950.70 | 885,859.93 | 612,079.76 | 461,245.56 | 346,628.90 |
| 资产处置收益(元) | -6,342.95 | 1,255.87 | - | 13,328,503.04 | 154,295.40 | 168,512.15 | 149,079.24 |
| 资产减值损失(元) | 11,235.80 | 12,650.59 | - | -6,381,356.61 | - | - | - |
| 信用减值损失(元) | -628,608.75 | -712,722.03 | 826.80 | -7,957,658.62 | -156,499.41 | -425,721.23 | -4,509.91 |
| 其他收益(元) | 4,504,576.02 | 2,318,676.22 | 1,466,001.45 | 6,547,295.15 | 2,826,864.03 | 2,340,139.51 | 1,436,069.61 |
| 四、营业利润(元) | -24,972,861.14 | -20,014,746.38 | -7,020,708.17 | 20,159,699.66 | 9,493,975.95 | 8,984,099.35 | 8,275,180.58 |
| 加：营业外收入(元) | 30,682.60 | 15,916.59 | 8,716.50 | 9,723,282.20 | 15,731.15 | 12,371.13 | 840.64 |
| 减：营业外支出(元) | 793,574.08 | 671,429.72 | 56,967.71 | 203,741.87 | 17,931.60 | 2,362.06 | 1,715.52 |
| 五、利润总额(元) | -25,735,752.62 | -20,670,259.51 | -7,068,959.38 | 29,679,239.99 | 9,491,775.50 | 8,994,108.42 | 8,274,305.70 |
| 减：所得税费用(元) | 2,497,698.76 | 2,606,177.50 | 1,197,529.20 | 4,789,040.24 | 2,914,515.36 | 2,537,092.28 | 1,665,795.09 |
| 六、净利润(元) | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,454,466.79 | -23,394,630.04 | -8,284,339.28 | 25,246,778.76 | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 |
| 少数股东损益(元) | 221,015.41 | 118,193.03 | 17,850.70 | -356,579.01 | 147,110.36 | 74,475.30 | 23,710.22 |
| 扣除非经常性损益后的净利润(元) | -31,883,841.54 | -24,388,985.68 | -9,360,105.58 | -4,650,453.75 | 3,008,326.54 | 3,549,187.89 | 4,982,651.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.10 | -0.03 | 0.11 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.12 | -0.10 | -0.03 | 0.11 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额(元) | -28,233,451.38 | -23,276,437.01 | -8,266,488.58 | 24,890,199.75 | 6,577,260.14 | 6,457,016.14 | 6,608,510.61 |
| 归属于母公司所有者的综合收益总额(元) | -28,454,466.79 | -23,394,630.04 | -8,284,339.28 | 25,246,778.76 | 6,430,149.78 | 6,382,540.84 | 6,584,800.39 |
| 归属于少数股东的综合收益总额(元) | 221,015.41 | 118,193.03 | 17,850.70 | -356,579.01 | 147,110.36 | 74,475.30 | 23,710.22 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-28 | 2023-08-23 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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