| 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) | 222,251,485.82 | 112,549,841.02 | 46,165,719.58 | 234,834,588.10 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 |
| 营业收入(元) | 222,251,485.82 | 112,549,841.02 | 46,165,719.58 | 234,834,588.10 | 176,987,024.07 | 116,867,477.58 | 54,804,191.33 |
| 二、营业总成本(元) | 231,495,613.76 | 119,058,731.81 | 47,637,666.43 | 251,303,670.70 | 189,647,476.89 | 126,284,533.24 | 58,661,705.32 |
| 营业成本(元) | 206,699,083.87 | 103,845,234.63 | 41,284,877.29 | 221,198,311.60 | 166,423,029.90 | 110,298,852.21 | 50,957,718.42 |
| 研发费用(元) | 5,246,421.87 | 3,280,709.97 | 1,565,198.02 | 6,715,433.72 | 6,240,426.46 | 4,405,716.90 | 2,205,170.68 |
| 营业税金及附加(元) | 1,146,003.36 | 683,048.69 | 324,949.01 | 1,297,869.57 | 834,594.64 | 472,152.75 | 147,552.79 |
| 销售费用(元) | 7,220,700.51 | 3,821,597.48 | 1,634,449.25 | 7,224,727.93 | 5,410,579.85 | 3,682,971.44 | 1,898,625.45 |
| 管理费用(元) | 12,370,115.29 | 8,399,015.69 | 3,393,855.08 | 18,040,413.64 | 13,396,687.85 | 9,328,629.57 | 3,900,435.64 |
| 财务费用(元) | -1,186,711.14 | -970,874.65 | -565,662.22 | -3,173,085.76 | -2,657,841.81 | -1,903,789.63 | -447,797.66 |
| 其中：利息费用(元) | 128,550.62 | 95,328.31 | 5,971.20 | 144,745.20 | 29,818.75 | 29,768.75 | 15,759.19 |
| 其中：利息收入(元) | 1,463,752.25 | 993,939.50 | 526,798.23 | 3,310,724.50 | 2,411,013.73 | 1,827,644.65 | 705,416.06 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 150,621.22 | 240,878.38 | 98,384.78 | -10,429.00 | 10,626.10 | - | - |
| 加：投资收益(元) | 130,452.06 | 79,376.71 | 7,380.00 | - | - | - | - |
| 资产处置收益(元) | 344,839.12 | 175,839.55 | 186,705.30 | 286,968.67 | 349,273.90 | 172,463.36 | 159,299.57 |
| 资产减值损失(元) | -415,284.81 | -415,284.81 | - | -6,513,479.45 | -197,531.17 | -197,531.17 | - |
| 信用减值损失(元) | -893,759.63 | -642,574.88 | -47,956.66 | -269,781.01 | 278,423.25 | 288,397.31 | 140,656.70 |
| 其他收益(元) | 227,498.82 | 145,130.89 | 74,425.67 | 303,246.36 | 224,738.99 | 152,771.24 | 81,335.48 |
| 四、营业利润(元) | -9,699,761.16 | -6,925,524.95 | -1,153,007.76 | -22,672,557.03 | -11,994,921.75 | -9,000,954.92 | -3,476,222.24 |
| 加：营业外收入(元) | 340,663.52 | 274,470.46 | 174,672.92 | 515,025.61 | 450,095.63 | 230,602.12 | 43,974.02 |
| 减：营业外支出(元) | 8,696,874.29 | 8,129,305.00 | 728,204.74 | 5,840,066.94 | 3,864,991.84 | 2,722,916.38 | 35,034.06 |
| 五、利润总额(元) | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 | -27,997,598.36 | -15,409,817.96 | -11,493,269.18 | -3,467,282.28 |
| 减：所得税费用(元) | - | - | - | 1,364,643.56 | 69,783.03 | 945.20 | -7,515.49 |
| 六、净利润(元) | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 |
| 扣除非经常性损益后的净利润(元) | -10,408,991.93 | -7,566,750.48 | -1,519,903.51 | -24,616,986.62 | -14,834,649.46 | -10,882,539.22 | -3,700,764.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | - | -0.07 | -0.04 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.03 | - | -0.07 | -0.04 | -0.03 | -0.01 |
| 九、综合收益总额(元) | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 |
| 归属于母公司所有者的综合收益总额(元) | -18,055,971.93 | -14,780,359.49 | -1,706,539.58 | -29,362,241.92 | -15,479,600.99 | -11,494,214.38 | -3,459,766.79 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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