| 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) | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 | 33,906,880.01 | 33,151,486.21 | 32,769,794.40 | 31,961,212.59 |
| 营业收入(元) | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 | 33,906,880.01 | 33,151,486.21 | 32,769,794.40 | 31,961,212.59 |
| 二、营业总成本(元) | 108,278,321.32 | 65,395,279.15 | 15,571,948.39 | 88,304,803.66 | 77,783,076.89 | 67,199,296.33 | 45,673,812.98 |
| 营业成本(元) | 50,350,256.44 | 30,249,995.96 | 3,998,994.43 | 24,215,902.17 | 23,811,856.60 | 23,738,291.47 | 23,673,474.13 |
| 研发费用(元) | 13,500,130.90 | 8,401,087.01 | 3,339,602.32 | 11,127,045.19 | 9,664,486.74 | 7,842,380.37 | 905,654.14 |
| 营业税金及附加(元) | 3,878,272.03 | 2,361,855.79 | 198,356.49 | 5,013,290.12 | 3,109,016.71 | 2,898,649.11 | 886,092.96 |
| 销售费用(元) | 9,513,416.36 | 5,860,517.92 | 2,483,806.77 | 367,208.38 | 367,208.38 | 367,208.38 | 255,630.34 |
| 管理费用(元) | 41,839,203.29 | 26,329,848.62 | 10,102,390.92 | 54,191,673.39 | 43,374,811.43 | 34,518,016.33 | 21,452,935.01 |
| 财务费用(元) | -10,802,957.70 | -7,808,026.15 | -4,551,202.54 | -6,610,315.59 | -2,544,302.97 | -2,165,249.33 | -1,499,973.60 |
| 其中：利息费用(元) | 136,164.83 | 136,164.83 | 99,816.00 | 35,201.26 | - | - | - |
| 其中：利息收入(元) | 10,961,628.85 | 7,960,675.50 | 4,656,907.16 | 6,670,131.16 | 2,563,406.95 | 2,179,394.23 | 1,504,626.83 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 783,702.58 | 776,103.72 | 318,815.51 | -15,670,128.17 | -5,725,148.21 | -3,173,468.21 | 16,131.79 |
| 加：投资收益(元) | 3,249,352.86 | 1,086,111.13 | 737,211.75 | 1,694,191.32 | 1,026,670.53 | 1,026,670.53 | 485,897.02 |
| 资产处置收益(元) | 7,466,303.75 | -345,157.71 | 178,227.62 | 30,478,297.00 | 21,249,225.15 | 20,904,103.85 | 7,114,346.11 |
| 资产减值损失(元) | -436,357.28 | -416,965.61 | - | -18,106,290.73 | -2,546,939.85 | -1,462,476.14 | -578,557.68 |
| 信用减值损失(元) | -926,708.94 | -2,074,692.50 | -993,073.63 | 922,442.45 | 1,041,689.21 | 917,342.65 | -45,353.51 |
| 其他收益(元) | 607,308.85 | 448,029.93 | 37,672.68 | 280,612.50 | 147,635.91 | 147,635.91 | 27,637.77 |
| 四、营业利润(元) | -35,615,900.68 | -28,541,956.20 | -9,311,486.07 | -54,798,799.28 | -29,438,457.94 | -16,069,693.34 | -6,692,498.89 |
| 加：营业外收入(元) | 19,466.05 | 21,130.05 | 1,664.70 | 309,059.29 | 302,659.29 | 302,659.29 | 295,000.00 |
| 减：营业外支出(元) | 20,597,289.62 | 20,328,322.59 | 133,517.23 | 983,039.05 | 783,039.05 | 781,096.60 | 781,096.60 |
| 五、利润总额(元) | -56,193,724.25 | -48,849,148.74 | -9,443,338.60 | -55,472,779.04 | -29,918,837.70 | -16,548,130.65 | -7,178,595.49 |
| 减：所得税费用(元) | -2,628,169.95 | -2,069,999.20 | 142,663.66 | -6,999,722.57 | -4,059,496.45 | -2,713,589.27 | -1,031,610.74 |
| 六、净利润(元) | -53,565,554.30 | -46,779,149.54 | -9,586,002.26 | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -53,565,554.30 | -46,779,149.54 | -9,586,002.26 | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -45,856,178.68 | -41,455,351.58 | -6,090,018.40 | -44,571,380.83 | -22,555,019.62 | -11,191,391.65 | -5,700,887.74 |
| 少数股东损益(元) | -7,709,375.62 | -5,323,797.96 | -3,495,983.86 | -3,901,675.64 | -3,304,321.63 | -2,643,149.73 | -446,097.01 |
| 扣除非经常性损益后的净利润(元) | -34,861,062.01 | -22,205,795.62 | -6,776,929.30 | -49,637,461.19 | -39,256,845.28 | -29,742,073.02 | -12,414,537.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.10 | -0.02 | -0.11 | -0.06 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.11 | -0.10 | -0.02 | -0.11 | -0.06 | -0.03 | -0.01 |
| 八、其他综合收益(元) | 64,636,498.12 | -23,628,141.99 | 7,062,364.83 | 315,706,380.37 | 185,778,812.36 | 263,552,075.02 | 387,837,813.74 |
| 归属于母公司股东的其他综合收益(元) | 64,636,498.12 | -23,628,141.99 | 7,062,364.83 | 315,706,380.37 | 185,778,812.36 | 263,552,075.02 | 387,837,813.74 |
| 九、综合收益总额(元) | 11,070,943.82 | -70,407,291.53 | -2,523,637.43 | 267,233,323.90 | 159,919,471.11 | 249,717,533.64 | 381,690,828.99 |
| 归属于母公司所有者的综合收益总额(元) | 18,780,319.44 | -65,083,493.57 | 972,346.43 | 271,134,999.54 | 163,223,792.74 | 252,360,683.37 | 382,136,926.00 |
| 归属于少数股东的综合收益总额(元) | -7,709,375.62 | -5,323,797.96 | -3,495,983.86 | -3,901,675.64 | -3,304,321.63 | -2,643,149.73 | -446,097.01 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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