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 | |
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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 | 上市前 |
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) | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 | 170,851,646.10 | 165,274,906.88 | 40,127,638.94 | 277,788,399.96 | 126,184,567.92 | 114,428,564.87 | 20,226,908.85 |
营业收入(元) | 100,432,357.94 | 71,819,101.57 | 19,775,974.58 | 287,353,971.81 | 170,851,646.10 | 165,274,906.88 | 40,127,638.94 | 277,788,399.96 | 126,184,567.92 | 114,428,564.87 | 20,226,908.85 |
二、营业总成本(元) | 137,634,130.17 | 86,448,291.49 | 35,570,996.80 | 205,156,653.99 | 121,531,308.14 | 101,635,126.77 | 29,190,368.01 | 151,378,795.30 | 79,079,254.03 | 61,694,921.26 | 13,823,929.67 |
营业成本(元) | 48,171,022.94 | 32,543,184.52 | 12,159,580.85 | 108,328,258.17 | 67,480,110.19 | 65,987,154.58 | 11,231,864.70 | 79,861,585.13 | 41,147,483.03 | 38,615,578.92 | 4,900,080.84 |
研发费用(元) | 60,733,948.20 | 36,415,857.73 | 15,370,341.71 | 68,030,275.08 | 34,134,557.59 | 22,529,685.97 | 10,885,805.39 | 43,282,584.57 | 19,351,496.58 | 10,529,116.13 | 4,269,066.83 |
营业税金及附加(元) | 183,717.72 | 100,757.72 | 79,591.19 | 409,602.23 | 194,171.46 | 144,677.41 | 36,962.66 | 2,001,645.22 | 1,435,160.31 | 1,413,389.71 | 155,684.56 |
销售费用(元) | 8,764,816.92 | 5,025,318.30 | 2,167,109.19 | 10,185,230.52 | 7,133,537.82 | 4,285,930.48 | 1,985,377.85 | 9,908,083.29 | 5,979,021.96 | 3,660,014.77 | 1,267,680.11 |
管理费用(元) | 23,749,693.13 | 15,531,492.05 | 7,527,643.76 | 25,395,732.93 | 17,281,819.34 | 10,832,182.35 | 5,777,324.76 | 17,717,170.33 | 11,794,353.69 | 7,683,917.36 | 3,277,620.02 |
财务费用(元) | -3,969,068.74 | -3,168,318.83 | -1,733,269.90 | -7,192,444.94 | -4,692,888.26 | -2,144,504.02 | -726,967.35 | -1,392,273.24 | -628,261.54 | -207,095.63 | -46,202.69 |
其中:利息费用(元) | 10,087.86 | 7,538.76 | 3,749.15 | 63,128.72 | 59,419.57 | 53,200.93 | 45,780.94 | 9,845.53 | 2,583.09 | 179.54 | 179.54 |
其中:利息收入(元) | 3,995,183.66 | 3,187,279.73 | 1,741,812.37 | 7,276,571.38 | 4,769,142.81 | 2,209,256.82 | 778,753.68 | 1,425,782.86 | 648,353.83 | 219,678.48 | 51,970.26 |
三、其他经营收益 | |||||||||||
加:公允价值变动收益(元) | 251,041.10 | - | - | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 | 2,290,821.92 | 964,904.11 | 653,616.44 | 180,219.18 | 115,397.26 |
加:投资收益(元) | 220,493.15 | 105,424.66 | - | 1,836,493.16 | 1,836,493.16 | 1,836,493.16 | 1,141,041.10 | 3,919,726.03 | 1,839,369.86 | 1,167,178.08 | 933,534.24 |
资产处置收益(元) | - | - | - | -38,340.93 | - | - | - | - | - | - | - |
资产减值损失(元) | -4,092,559.61 | -9,528,535.05 | -1,534,359.29 | -78,488.26 | 153,082.86 | -50,379.00 | 29,220.40 | -1,044,369.85 | -256,079.66 | -107,514.02 | 35,507.57 |
信用减值损失(元) | -16,370,027.12 | -19,432,897.78 | -2,908,730.77 | -13,168,329.60 | -1,970,064.61 | -3,561,597.29 | -2,470,739.12 | -5,267,370.97 | 1,800,411.25 | -2,970,807.54 | -418,561.54 |
其他收益(元) | 14,402,511.79 | 11,941,878.42 | 1,677,406.89 | 10,231,652.86 | 6,190,414.01 | 5,343,474.29 | 551,562.44 | 15,242,569.23 | 13,663,439.68 | 8,433,789.70 | 4,248,176.28 |
四、营业利润(元) | -42,790,312.92 | -31,543,319.67 | -18,560,705.39 | 83,271,126.97 | 57,821,085.30 | 69,498,593.19 | 12,479,177.67 | 140,225,063.21 | 64,806,071.46 | 59,436,509.01 | 11,317,032.99 |
加:营业外收入(元) | 26,000.00 | 26,000.00 | 26,000.00 | 21,000.00 | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - |
减:营业外支出(元) | 140,209.60 | 140,209.60 | - | 3,454,985.73 | 3,113,125.64 | 13,125.64 | - | 3,035.73 | 1,035.73 | 1,035.73 | 1,035.73 |
五、利润总额(元) | -42,904,522.52 | -31,657,529.27 | -18,534,705.39 | 79,837,141.24 | 54,707,959.66 | 69,485,467.55 | 12,479,177.67 | 142,222,027.48 | 66,805,035.73 | 61,435,473.28 | 11,315,997.26 |
减:所得税费用(元) | -11,372,244.92 | -7,374,829.32 | -3,631,367.72 | 129,284.02 | 2,318,260.60 | 4,865,982.84 | 272,531.57 | 9,472,555.05 | 6,543,101.98 | 5,820,609.25 | 734,494.93 |
六、净利润(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 79,707,857.22 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 132,749,472.43 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
扣除非经常性损益后的净利润(元) | -41,908,306.62 | -33,697,698.83 | -16,436,403.87 | 69,911,116.06 | 45,906,791.95 | 56,108,823.34 | 8,371,819.47 | 112,137,636.68 | 43,811,111.65 | 44,938,747.34 | 5,815,000.00 |
七、每股收益 | |||||||||||
一、基本每股收益(元) | -0.16 | -0.12 | -0.10 | 0.51 | 0.33 | 0.41 | 0.11 | 1.33 | 0.63 | 0.63 | 0.13 |
二、稀释每股收益(元) | -0.16 | -0.12 | -0.10 | 0.51 | 0.33 | 0.41 | 0.11 | 1.33 | 0.63 | 0.63 | 0.13 |
八、其他综合收益(元) | - | - | - | 4,398,831.90 | - | - | - | 24,970,522.97 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 4,398,831.90 | - | - | - | 24,970,522.97 | - | - | - |
九、综合收益总额(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 157,719,995.40 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
归属于母公司所有者的综合收益总额(元) | -31,532,277.60 | -24,282,699.95 | -14,903,337.67 | 84,106,689.12 | 52,389,699.06 | 64,619,484.71 | 12,206,646.10 | 157,719,995.40 | 60,261,933.75 | 55,614,864.03 | 10,581,502.33 |
公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-20 | 2024-03-30 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-19 | 2022-05-16 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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