| 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) | 159,359,167.69 | 111,662,507.06 | 63,173,640.27 | 289,544,438.84 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 |
| 营业收入(元) | 159,359,167.69 | 111,662,507.06 | 63,173,640.27 | 289,544,438.84 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 |
| 二、营业总成本(元) | 216,036,309.89 | 135,866,467.97 | 73,804,727.87 | 308,427,877.44 | 235,868,374.79 | 153,860,458.98 | 83,802,952.95 |
| 营业成本(元) | 53,988,028.72 | 30,228,658.50 | 17,027,280.71 | 86,141,981.31 | 70,583,724.91 | 49,138,746.26 | 28,817,584.64 |
| 研发费用(元) | 3,311,399.50 | 2,075,714.95 | 767,999.04 | 5,230,053.88 | 3,198,289.40 | 1,813,524.71 | 803,123.11 |
| 营业税金及附加(元) | 421,985.47 | 314,754.88 | 161,286.72 | 889,316.92 | 527,508.45 | 364,467.88 | 191,196.48 |
| 销售费用(元) | 113,850,751.24 | 74,197,612.81 | 39,475,008.07 | 156,291,178.68 | 114,596,117.58 | 73,615,977.63 | 38,537,694.07 |
| 管理费用(元) | 44,376,442.08 | 28,653,236.16 | 14,671,057.98 | 57,882,856.30 | 40,793,557.59 | 26,327,255.76 | 14,631,354.66 |
| 财务费用(元) | 87,702.88 | 396,490.67 | 1,702,095.35 | 1,992,490.35 | 6,169,176.86 | 2,600,486.74 | 821,999.99 |
| 其中：利息费用(元) | 2,490,862.43 | 1,814,845.14 | - | 4,606,151.29 | 3,438,864.67 | 2,451,511.88 | - |
| 其中：利息收入(元) | -3,142,675.64 | -2,358,654.37 | - | 1,332,882.84 | -634,609.47 | -284,370.58 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 474,186.69 | 228,649.52 | - | 132,563.61 | 4,025,471.58 | 3,532,569.84 | - |
| 加：投资收益(元) | 70,487.99 | 67,209.92 | 67,209.92 | 4,542,303.94 | 517,335.44 | 43,756.87 | - |
| 资产处置收益(元) | 20,103.03 | 7,241.58 | - | -126.78 | -2,427.66 | -2,427.66 | - |
| 资产减值损失(元) | -14,117,561.99 | -10,101,132.52 | -10,938,987.04 | -22,426,975.41 | 856,985.85 | -516,443.98 | -913,842.57 |
| 信用减值损失(元) | 58,681,317.83 | -27,323,021.81 | -32,117,846.11 | -64,321,202.15 | -45,283,384.20 | -51,803,438.93 | -59,806,077.99 |
| 其他收益(元) | 80,120.79 | 80,120.79 | 30,120.79 | 1,439,246.97 | 1,414,649.28 | 165,682.93 | 37,903.93 |
| 四、营业利润(元) | -11,468,487.86 | -61,244,893.43 | -53,590,590.04 | -99,517,628.42 | -59,523,542.62 | -45,093,157.83 | -53,993,262.60 |
| 加：营业外收入(元) | 517,003.21 | 358,185.62 | 92,714.16 | 32,375,928.51 | 12,473,142.35 | 6,478,140.66 | 775,974.82 |
| 减：营业外支出(元) | 2,328,923.14 | 1,245,774.24 | 426,140.58 | 21,406,463.99 | 8,285,413.16 | 697,609.73 | 446,754.64 |
| 五、利润总额(元) | -13,280,407.79 | -62,132,482.05 | -53,924,016.46 | -88,548,163.90 | -55,335,813.43 | -39,312,626.90 | -53,664,042.42 |
| 减：所得税费用(元) | -201,158.74 | -201,158.74 | -201,158.74 | 521,763.62 | -170,148.48 | -170,148.48 | -107,623.27 |
| 六、净利润(元) | -13,079,249.05 | -61,931,323.31 | -53,722,857.72 | -89,069,927.52 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -13,079,249.05 | -61,931,323.31 | -53,722,857.72 | -89,069,927.52 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -13,064,654.66 | -61,921,625.60 | -53,718,014.28 | -89,050,478.00 | -55,151,107.92 | -39,132,818.05 | -53,551,632.88 |
| 少数股东损益(元) | -14,594.39 | -9,697.71 | -4,843.44 | -19,449.52 | -14,557.03 | -9,660.37 | -4,786.27 |
| 扣除非经常性损益后的净利润(元) | -12,267,633.23 | -61,417,258.79 | -53,481,918.57 | -106,999,892.54 | -63,594,826.96 | -46,120,799.96 | -52,649,055.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.09 | -0.08 | -0.13 | -0.08 | -0.05 | -0.08 |
| 二、稀释每股收益(元) | -0.02 | -0.09 | -0.08 | -0.13 | -0.08 | -0.05 | -0.08 |
| 八、其他综合收益(元) | 2,978,140.16 | 189,028.37 | 1,776,633.27 | -45,419,433.45 | 6,431,619.10 | 4,685,243.14 | -2,589,545.33 |
| 归属于母公司股东的其他综合收益(元) | 2,978,140.16 | 189,028.37 | 1,776,633.27 | -45,419,433.45 | 6,431,619.10 | 4,685,243.14 | -2,589,545.33 |
| 九、综合收益总额(元) | -10,101,108.89 | -61,742,294.94 | -51,946,224.45 | -134,489,360.97 | -48,734,045.85 | -34,457,235.28 | -56,145,964.48 |
| 归属于母公司所有者的综合收益总额(元) | -10,086,514.50 | -61,732,597.23 | -51,941,381.01 | -134,469,911.45 | -48,719,488.82 | -34,447,574.91 | -56,141,178.21 |
| 归属于少数股东的综合收益总额(元) | -14,594.39 | -9,697.71 | -4,843.44 | -19,449.52 | -14,557.03 | -9,660.37 | -4,786.27 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-06-30 |
| 审计意见(境内) | 保留意见 | ||||||
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