| 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) | 320,334,767.48 | 222,068,809.75 | 116,645,047.70 | 501,181,138.25 | 401,953,530.72 | 263,409,645.56 | 115,573,893.86 |
| 营业收入(元) | 320,334,767.48 | 222,068,809.75 | 116,645,047.70 | 501,181,138.25 | 401,953,530.72 | 263,409,645.56 | 115,573,893.86 |
| 二、营业总成本(元) | 353,916,843.85 | 239,166,771.67 | 123,660,041.46 | 523,314,895.52 | 411,001,169.60 | 266,815,529.05 | 122,004,925.34 |
| 营业成本(元) | 277,449,425.06 | 192,920,964.61 | 100,427,692.24 | 423,531,393.71 | 344,295,904.81 | 226,717,980.65 | 99,125,287.94 |
| 研发费用(元) | 21,739,823.19 | 14,879,673.21 | 7,897,690.86 | 32,876,114.84 | 23,958,032.69 | 15,177,533.85 | 6,845,463.47 |
| 营业税金及附加(元) | 3,858,097.61 | 2,686,524.86 | 1,224,078.41 | 2,956,006.81 | 2,562,127.68 | 2,035,029.59 | 1,128,708.22 |
| 销售费用(元) | 24,303,402.38 | 16,496,148.81 | 8,126,877.87 | 39,399,213.74 | 26,118,808.92 | 16,518,795.58 | 7,268,032.13 |
| 管理费用(元) | 24,651,641.82 | 16,193,514.16 | 8,290,565.59 | 33,581,707.96 | 23,297,692.10 | 15,063,672.77 | 7,186,511.17 |
| 财务费用(元) | 1,914,453.79 | -4,010,053.98 | -2,306,863.51 | -9,029,541.54 | -9,231,396.60 | -8,697,483.39 | 450,922.41 |
| 其中：利息费用(元) | 114,537.94 | - | - | 17,218.52 | 11,333.65 | 11,333.65 | - |
| 其中：利息收入(元) | 3,320,567.69 | 2,239,593.60 | 1,062,615.88 | 5,796,393.72 | 4,552,774.21 | 3,530,055.68 | 1,832,494.81 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,658,218.98 | 1,658,218.98 | - | -35,373.06 | -351,488.51 | -351,488.51 | - |
| 加：投资收益(元) | 15,566,205.93 | 11,085,072.50 | 5,656,940.86 | 19,868,677.07 | 14,556,203.22 | 9,284,003.12 | 4,274,010.98 |
| 资产处置收益(元) | 182,415.08 | -135,556.59 | - | -717,969.42 | -478,406.37 | 8,094.29 | 8,796.90 |
| 资产减值损失(元) | - | - | - | -2,478,924.18 | -23,770.00 | - | - |
| 信用减值损失(元) | -877,753.45 | -877,753.45 | - | 990,599.12 | -801,879.32 | -801,879.32 | - |
| 其他收益(元) | 3,740,319.40 | 2,644,644.07 | 1,733,698.20 | 8,704,709.12 | 2,488,120.84 | 1,859,118.84 | 624,118.84 |
| 四、营业利润(元) | -13,312,670.43 | -2,723,336.41 | 375,645.30 | 4,197,961.38 | 6,341,140.98 | 6,591,964.93 | -1,524,104.76 |
| 加：营业外收入(元) | - | 9,904.83 | 9,904.83 | 68,987.18 | 66,987.18 | 66,987.18 | 30.00 |
| 减：营业外支出(元) | 828,353.96 | 826,766.63 | 726.50 | 188,285.13 | 354.15 | 85.78 | 85.78 |
| 五、利润总额(元) | -14,141,024.39 | -3,540,198.21 | 384,823.63 | 4,078,663.43 | 6,407,774.01 | 6,658,866.33 | -1,524,160.54 |
| 减：所得税费用(元) | 1,495,118.68 | 1,495,118.68 | - | 25,131.06 | 348,950.77 | 348,950.77 | - |
| 六、净利润(元) | -15,636,143.07 | -5,035,316.89 | 384,823.63 | 4,053,532.37 | 6,058,823.24 | 6,309,915.56 | -1,524,160.54 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,636,143.07 | -5,035,316.89 | 384,823.63 | 4,053,532.37 | 6,058,823.24 | 6,309,915.56 | -1,524,160.54 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,635,967.62 | -5,035,317.56 | 384,823.30 | 4,054,002.36 | 6,058,999.41 | 6,309,915.13 | -1,524,160.76 |
| 少数股东损益(元) | -175.45 | 0.67 | 0.33 | -469.99 | -176.17 | 0.43 | 0.22 |
| 扣除非经常性损益后的净利润(元) | -26,958,540.53 | -13,042,365.17 | -3,116,181.87 | -4,319,132.74 | 3,294,926.42 | 4,501,566.67 | -2,055,066.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.02 | - | 0.01 | 0.02 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.02 | - | 0.01 | 0.02 | 0.02 | -0.01 |
| 八、其他综合收益(元) | 9,331,708.56 | 892,107.17 | - | -564,151.82 | -2,112,396.92 | -2,112,396.92 | - |
| 归属于母公司股东的其他综合收益(元) | 9,331,708.56 | 892,107.17 | - | -564,151.82 | -2,112,396.92 | -2,112,396.92 | - |
| 九、综合收益总额(元) | -6,304,434.51 | -4,143,209.72 | 384,823.63 | 3,489,380.55 | 3,946,426.32 | 4,197,518.64 | -1,524,160.54 |
| 归属于母公司所有者的综合收益总额(元) | -6,304,259.06 | -4,143,210.39 | 384,823.30 | 3,489,850.54 | 3,946,602.49 | 4,197,518.21 | -1,524,160.76 |
| 归属于少数股东的综合收益总额(元) | -175.45 | 0.67 | 0.33 | -469.99 | -176.17 | 0.43 | 0.22 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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