| 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) | 187,255,813.45 | 131,169,733.90 | 55,132,682.88 | 436,033,742.99 | 198,137,839.76 | 114,350,447.48 | 45,993,566.95 |
| 营业收入(元) | 187,255,813.45 | 131,169,733.90 | 55,132,682.88 | 436,033,742.99 | 198,137,839.76 | 114,350,447.48 | 45,993,566.95 |
| 二、营业总成本(元) | 242,854,545.70 | 164,035,110.83 | 73,696,621.51 | 399,774,853.42 | 257,967,989.01 | 167,825,517.97 | 78,107,034.89 |
| 营业成本(元) | 66,774,818.27 | 44,309,196.47 | 18,344,542.72 | 161,616,333.31 | 87,535,501.97 | 56,117,688.28 | 22,374,114.69 |
| 研发费用(元) | 114,815,958.98 | 79,074,819.80 | 38,092,766.79 | 151,391,436.73 | 108,595,450.38 | 69,439,173.49 | 36,709,464.97 |
| 营业税金及附加(元) | 2,124,191.57 | 1,752,796.28 | 667,669.48 | 3,144,410.21 | 2,309,942.64 | 1,981,750.81 | 744,275.26 |
| 销售费用(元) | 26,944,134.70 | 17,266,327.39 | 6,784,669.19 | 38,067,917.70 | 26,488,174.50 | 17,626,245.02 | 8,017,538.95 |
| 管理费用(元) | 32,159,594.08 | 21,823,180.00 | 9,985,756.81 | 47,156,454.44 | 34,315,335.43 | 23,613,915.92 | 10,404,154.22 |
| 财务费用(元) | 35,848.10 | -191,209.11 | -178,783.48 | -1,601,698.97 | -1,276,415.91 | -953,255.55 | -142,513.20 |
| 其中：利息费用(元) | 266,437.76 | 134,011.01 | 46,766.57 | 294,669.78 | 235,557.33 | 168,457.77 | 79,281.84 |
| 其中：利息收入(元) | 324,530.35 | 272,722.49 | 267,728.48 | 1,831,201.01 | 1,310,281.77 | 813,845.70 | 409,967.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 548,130.73 | -22,489.24 | -1,135,896.78 | 60,333,246.33 | 1,867,512.82 | 1,700,928.85 | 250,469.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,032,754.00 | -1,604,417.80 | -1,454,389.93 | 601,571.19 | -1,349,857.40 | -538,000.90 | -876,962.03 |
| 资产处置收益(元) | 408,721.70 | 406,149.07 | 388,472.46 | -1,451.56 | -1,451.56 | -1,451.51 | -22,135.78 |
| 资产减值损失(元) | 1,196,692.15 | 1,090,628.79 | 175,922.12 | -22,058,684.12 | -348,175.17 | 699,601.85 | 1,455,630.73 |
| 信用减值损失(元) | 11,291,333.62 | 6,820,307.35 | 3,333,852.41 | -4,918,299.25 | 7,045,400.38 | 7,891,002.70 | 2,414,030.59 |
| 其他收益(元) | 1,051,869.13 | 935,410.96 | 478,007.34 | 1,936,742.95 | 1,635,861.85 | 1,459,993.83 | 592,164.85 |
| 四、营业利润(元) | -41,101,984.92 | -23,635,370.00 | -15,323,581.08 | 71,550,443.92 | -49,631,000.93 | -41,724,994.77 | -27,423,307.67 |
| 加：营业外收入(元) | 2,798.64 | 46.01 | 1.38 | 3,147,698.05 | 1,659,730.89 | 605,910.42 | 586,980.02 |
| 减：营业外支出(元) | 99,977.80 | 51,394.72 | 44,103.40 | 237,197.54 | 184,010.35 | 177,651.50 | 25,976.57 |
| 五、利润总额(元) | -41,199,164.08 | -23,686,718.71 | -15,367,683.10 | 74,460,944.43 | -48,155,280.39 | -41,296,735.85 | -26,862,304.22 |
| 减：所得税费用(元) | 1,573,570.90 | 1,159,304.75 | 454,152.41 | -2,921,323.25 | 412,257.42 | 531,415.29 | 502,338.67 |
| 六、净利润(元) | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 | 77,382,267.68 | -48,567,537.81 | -41,828,151.14 | -27,364,642.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -42,772,734.98 | -24,846,023.46 | -15,821,835.51 | 77,382,267.68 | -48,567,537.81 | -41,828,151.14 | -27,364,642.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -40,714,644.82 | -23,175,743.76 | -14,465,701.59 | 77,861,806.11 | -47,179,898.68 | -41,159,792.30 | -25,843,733.38 |
| 少数股东损益(元) | -2,058,090.16 | -1,670,279.70 | -1,356,133.92 | -479,538.43 | -1,387,639.13 | -668,358.84 | -1,520,909.51 |
| 扣除非经常性损益后的净利润(元) | -44,285,110.75 | -25,703,884.62 | -15,324,459.94 | 14,547,560.69 | -52,293,657.10 | -44,351,495.86 | -27,769,434.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.40 | -0.23 | -0.14 | 0.76 | -0.46 | -0.40 | -0.25 |
| 二、稀释每股收益(元) | -0.40 | -0.23 | -0.14 | 0.76 | -0.46 | -0.40 | -0.25 |
| 八、其他综合收益(元) | -39,821.99 | 41,124.89 | -4,823.92 | 76,991.17 | 154,186.22 | 184,192.90 | -303,133.18 |
| 归属于母公司股东的其他综合收益(元) | -39,821.99 | 41,124.89 | -4,823.92 | 76,991.17 | 154,186.22 | 184,192.90 | -303,133.18 |
| 九、综合收益总额(元) | -42,812,556.97 | -24,804,898.57 | -15,826,659.43 | 77,459,258.85 | -48,413,351.59 | -41,643,958.24 | -27,667,776.07 |
| 归属于母公司所有者的综合收益总额(元) | -40,754,466.81 | -23,134,618.87 | -14,470,525.51 | 77,938,797.28 | -47,025,712.46 | -40,975,599.40 | -26,146,866.56 |
| 归属于少数股东的综合收益总额(元) | -2,058,090.16 | -1,670,279.70 | -1,356,133.92 | -479,538.43 | -1,387,639.13 | -668,358.84 | -1,520,909.51 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-15 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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