| 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) | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 | 294,040,174.12 | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 |
| 营业收入(元) | 132,168,334.24 | 91,472,536.32 | 41,690,864.97 | 294,040,174.12 | 225,441,133.94 | 170,374,225.22 | 45,472,170.83 |
| 二、营业总成本(元) | 185,788,012.47 | 124,581,259.35 | 58,170,799.89 | 358,100,973.36 | 250,181,732.31 | 180,636,697.59 | 68,901,718.95 |
| 营业成本(元) | 127,863,015.63 | 88,178,172.82 | 40,245,417.16 | 272,770,199.94 | 203,824,396.56 | 150,531,402.76 | 44,803,726.62 |
| 研发费用(元) | 14,104,457.85 | 9,977,560.55 | 5,141,566.40 | 19,224,047.30 | 13,694,102.77 | 9,156,795.61 | 5,066,188.82 |
| 营业税金及附加(元) | 2,283,198.77 | 1,554,593.26 | 707,194.13 | 2,502,917.50 | 1,961,523.18 | 950,829.85 | 458,269.51 |
| 销售费用(元) | 12,258,857.67 | 8,878,477.64 | 3,753,570.74 | 17,815,470.63 | 14,131,185.64 | 8,226,833.80 | 3,925,252.51 |
| 管理费用(元) | 22,790,077.46 | 15,311,609.45 | 6,338,879.77 | 37,098,993.72 | 23,655,422.24 | 16,082,260.34 | 6,319,702.67 |
| 财务费用(元) | 6,488,405.09 | 680,845.63 | 1,984,171.69 | 8,689,344.27 | -7,084,898.08 | -4,311,424.77 | 8,328,578.82 |
| 其中：利息费用(元) | - | - | - | 13,326,468.26 | - | - | - |
| 其中：利息收入(元) | - | - | - | 654,972.50 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 42,068.04 | - | - | - |
| 资产处置收益(元) | -42,384.22 | -42,528.64 | - | -52,991.65 | -190,337.45 | -219,043.81 | -29,103.44 |
| 资产减值损失(元) | -6,405,188.21 | -4,633,771.09 | -1,665,461.36 | -3,690,455.24 | -2,878,468.22 | -3,305,365.60 | -1,716,501.59 |
| 信用减值损失(元) | -11,494,453.03 | 1,883,745.00 | 1,600,185.00 | -22,007,292.72 | 3,062,475.33 | -1,618,758.17 | 4,042,141.12 |
| 其他收益(元) | 2,325,781.58 | 1,789,605.84 | 689,468.66 | 4,769,574.83 | 4,173,417.63 | 1,614,155.37 | 888,990.06 |
| 四、营业利润(元) | -69,235,922.11 | -34,111,671.92 | -15,855,742.62 | -84,999,895.98 | -20,573,511.08 | -13,791,484.58 | -20,244,021.97 |
| 加：营业外收入(元) | 6,963.36 | 4,410.59 | 4,197.59 | 2,369,645.74 | 115,668.91 | 111,156.99 | 24,662.51 |
| 减：营业外支出(元) | 236,364.82 | 178,993.86 | 36,978.40 | 796,423.33 | 149,483.49 | 91,214.32 | 234,265.94 |
| 五、利润总额(元) | -69,465,323.57 | -34,286,255.19 | -15,888,523.43 | -83,426,673.57 | -20,607,325.66 | -13,771,541.91 | -20,453,625.40 |
| 减：所得税费用(元) | -18,063.27 | -18,063.27 | - | 34,829.08 | -565,576.48 | -565,577.45 | - |
| 六、净利润(元) | -69,447,260.30 | -34,268,191.92 | -15,888,523.43 | -83,461,502.65 | -20,041,749.18 | -13,205,964.46 | -20,453,625.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -69,447,260.30 | -34,268,191.92 | -15,888,523.43 | -83,461,502.65 | -20,041,749.18 | -13,205,964.46 | -20,453,625.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -69,233,153.40 | -34,157,724.27 | -15,928,331.33 | -82,114,493.36 | -21,794,553.82 | -14,533,030.58 | -20,082,407.35 |
| 少数股东损益(元) | -214,106.90 | -110,467.65 | 39,807.90 | -1,347,009.29 | 1,752,804.64 | 1,327,066.12 | -371,218.05 |
| 扣除非经常性损益后的净利润(元) | -72,309,458.18 | -37,001,793.54 | -16,381,513.07 | -98,521,874.82 | -31,143,841.72 | -21,793,614.08 | -21,183,757.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.41 | -0.20 | -0.10 | -0.49 | -0.13 | -0.09 | -0.12 |
| 二、稀释每股收益(元) | -0.41 | -0.20 | -0.10 | -0.49 | -0.13 | -0.09 | -0.12 |
| 八、其他综合收益(元) | -314.99 | 3,444.11 | 3,781.62 | -157,791.62 | 86,735.57 | 24,537.15 | 58,232.44 |
| 归属于母公司股东的其他综合收益(元) | -314.99 | 3,444.11 | 3,781.62 | -157,791.62 | 86,735.57 | 24,537.15 | 58,232.44 |
| 九、综合收益总额(元) | -69,447,575.29 | -34,264,747.81 | -15,884,741.81 | -83,619,294.27 | -19,955,013.61 | -13,181,427.31 | -20,395,392.96 |
| 归属于母公司所有者的综合收益总额(元) | -69,233,468.39 | -34,154,280.16 | -15,924,549.71 | -82,272,284.98 | -21,707,818.25 | -14,508,493.43 | -20,024,174.91 |
| 归属于少数股东的综合收益总额(元) | -214,106.90 | -110,467.65 | 39,807.90 | -1,347,009.29 | 1,752,804.64 | 1,327,066.12 | -371,218.05 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-23 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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