| 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) | 154,370,367.79 | 97,791,766.55 | 45,814,182.64 | 360,960,480.60 | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 |
| 营业收入(元) | 154,370,367.79 | 97,791,766.55 | 45,814,182.64 | 360,960,480.60 | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 |
| 二、营业总成本(元) | 180,201,908.71 | 115,489,124.45 | 51,913,653.95 | 346,867,330.57 | 256,769,964.50 | 166,342,579.26 | 66,904,728.48 |
| 营业成本(元) | 88,639,504.51 | 56,702,025.02 | 25,365,370.27 | 215,097,283.19 | 153,803,158.22 | 102,314,055.77 | 37,571,258.87 |
| 研发费用(元) | 26,503,569.70 | 18,015,210.82 | 8,781,861.09 | 43,479,786.63 | 35,220,661.13 | 23,529,420.94 | 10,534,684.55 |
| 营业税金及附加(元) | 4,168,842.70 | 2,222,358.13 | 1,083,132.26 | 5,859,085.34 | 4,475,793.53 | 2,253,334.39 | 1,030,113.12 |
| 销售费用(元) | 35,351,935.97 | 23,007,548.31 | 10,538,460.27 | 56,242,678.17 | 43,121,412.34 | 23,675,434.18 | 11,372,585.26 |
| 管理费用(元) | 31,089,778.29 | 19,406,455.12 | 8,225,795.90 | 42,863,471.07 | 30,265,290.55 | 20,383,938.71 | 9,517,222.08 |
| 财务费用(元) | -5,551,722.46 | -3,864,472.95 | -2,080,965.84 | -16,674,973.83 | -10,116,351.27 | -5,813,604.73 | -3,121,135.40 |
| 其中：利息费用(元) | - | - | - | 99,560.92 | - | - | - |
| 其中：利息收入(元) | 5,182,738.45 | 3,493,255.42 | 1,983,723.02 | 11,668,327.10 | 9,202,596.45 | 4,878,194.32 | 3,161,416.41 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 508,705.63 | -1,078,322.69 | -651,850.04 | -765,128.94 | 190,661.12 | 18,604.32 | 637,946.01 |
| 加：投资收益(元) | 6,116,112.83 | 4,352,009.96 | 1,854,375.62 | 5,889,178.16 | 3,463,625.62 | 2,151,493.44 | 308,920.19 |
| 资产处置收益(元) | -317,547.67 | 371,120.27 | - | 172,098.85 | -89,426.59 | 167,174.64 | -29,973.50 |
| 资产减值损失(元) | - | - | - | -11,219,114.97 | - | - | - |
| 信用减值损失(元) | -14,215,219.96 | -14,215,219.96 | - | -71,253,962.52 | -11,375,388.47 | -11,446,002.26 | - |
| 其他收益(元) | 3,584,069.23 | 2,784,568.29 | 1,668,191.42 | 9,790,472.70 | 7,086,879.61 | 5,525,299.77 | 2,471,996.78 |
| 四、营业利润(元) | -30,155,420.86 | -25,483,202.03 | -3,228,754.31 | -53,293,306.69 | 9,137,201.30 | 9,390,487.59 | 1,963,294.14 |
| 加：营业外收入(元) | 337,106.51 | 179,486.67 | 51,268.31 | 44,047.35 | 17,630.96 | 18,821.57 | 13,221.57 |
| 减：营业外支出(元) | 365,418.53 | 156,478.21 | 98,161.84 | 2,166,894.91 | 307,367.42 | 171,834.58 | 284.77 |
| 五、利润总额(元) | -30,183,732.88 | -25,460,193.57 | -3,275,647.84 | -55,416,154.25 | 8,847,464.84 | 9,237,474.58 | 1,976,230.94 |
| 减：所得税费用(元) | -6,977,360.48 | -4,986,431.68 | -793,252.54 | -11,059,816.97 | -32,657.79 | 1,958,194.26 | 865,851.64 |
| 六、净利润(元) | -23,206,372.40 | -20,473,761.89 | -2,482,395.30 | -44,356,337.28 | 8,880,122.63 | 7,279,280.32 | 1,110,379.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -23,206,372.40 | -20,473,761.89 | -2,482,395.30 | -44,356,337.28 | 8,880,122.63 | 7,279,280.32 | 1,110,379.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,253,978.42 | -18,765,660.79 | -1,743,368.99 | -39,184,705.20 | 10,996,512.98 | 8,533,370.84 | 2,030,934.28 |
| 少数股东损益(元) | -1,952,393.98 | -1,708,101.10 | -739,026.31 | -5,171,632.08 | -2,116,390.35 | -1,254,090.52 | -920,554.98 |
| 扣除非经常性损益后的净利润(元) | -28,912,963.44 | -24,203,544.35 | -3,804,818.64 | -45,125,825.86 | 7,249,245.16 | 5,809,907.34 | 827,995.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | -0.03 | - | -0.07 | 0.02 | 0.02 | - |
| 二、稀释每股收益(元) | -0.04 | -0.03 | - | -0.07 | 0.02 | 0.02 | - |
| 八、其他综合收益(元) | 250,512.62 | 323,460.64 | -9,839.93 | 174,573.70 | 250,102.76 | 250,102.76 | -41.92 |
| 归属于母公司股东的其他综合收益(元) | 250,512.62 | 323,460.64 | -9,839.93 | 174,573.70 | 250,102.76 | 250,102.76 | -41.92 |
| 九、综合收益总额(元) | -22,955,859.78 | -20,150,301.25 | -2,492,235.23 | -44,181,763.58 | 9,130,225.39 | 7,529,383.08 | 1,110,337.38 |
| 归属于母公司所有者的综合收益总额(元) | -21,003,465.80 | -18,442,200.15 | -1,753,208.92 | -39,010,131.50 | 11,246,615.74 | 8,783,473.60 | 2,030,892.36 |
| 归属于少数股东的综合收益总额(元) | -1,952,393.98 | -1,708,101.10 | -739,026.31 | -5,171,632.08 | -2,116,390.35 | -1,254,090.52 | -920,554.98 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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