| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 56,644,549.14 | 35,686,927.07 | 17,509,527.41 | 182,219,925.61 | 147,077,006.72 | 97,630,356.72 | 41,510,607.79 | 338,192,362.59 | 267,165,856.10 | 169,177,848.13 | 70,477,597.78 |
| 营业收入(元) | 56,644,549.14 | 35,686,927.07 | 17,509,527.41 | 182,219,925.61 | 147,077,006.72 | 97,630,356.72 | 41,510,607.79 | 338,192,362.59 | 267,165,856.10 | 169,177,848.13 | 70,477,597.78 |
| 二、营业总成本(元) | 88,001,025.46 | 53,043,166.19 | 27,725,258.00 | 194,332,139.72 | 151,579,274.36 | 105,965,480.57 | 46,105,940.65 | 316,420,336.03 | 245,745,777.03 | 154,536,386.23 | 66,992,393.21 |
| 营业成本(元) | 38,442,432.27 | 22,096,479.01 | 11,333,750.91 | 127,047,824.15 | 103,844,669.73 | 68,818,925.33 | 28,523,087.52 | 245,368,097.56 | 193,023,525.20 | 120,645,890.33 | 50,423,328.82 |
| 研发费用(元) | 38,740,448.51 | 24,778,147.17 | 13,729,896.65 | 53,143,574.77 | 37,820,927.45 | 29,033,628.25 | 13,049,038.03 | 45,846,511.77 | 32,764,778.86 | 22,323,808.12 | 12,055,570.53 |
| 营业税金及附加(元) | 1,025,925.37 | 736,025.68 | 282,939.74 | 2,773,728.81 | 1,967,522.02 | 1,344,207.47 | 740,940.03 | 2,029,388.97 | 1,453,460.18 | 807,236.00 | 416,708.72 |
| 销售费用(元) | 1,665,877.82 | 1,029,091.45 | 431,061.92 | 1,716,668.01 | 1,218,547.83 | 919,517.77 | 282,453.97 | 2,330,258.19 | 1,847,120.94 | 1,163,352.59 | 527,683.94 |
| 管理费用(元) | 13,131,819.54 | 8,245,682.26 | 4,213,514.67 | 18,809,684.31 | 13,917,201.00 | 10,594,429.89 | 5,132,014.87 | 22,830,101.67 | 16,972,848.46 | 11,324,374.82 | 5,425,948.81 |
| 财务费用(元) | -5,005,478.05 | -3,842,259.38 | -2,265,905.89 | -9,159,340.33 | -7,189,593.67 | -4,745,228.14 | -1,621,593.77 | -1,984,022.13 | -315,956.61 | -1,728,275.63 | -1,856,847.61 |
| 其中：利息费用(元) | 49,043.38 | 30,383.28 | 6,521.50 | 30,652.04 | 26,087.91 | 13,386.28 | 7,747.56 | 45,668.74 | 35,434.11 | 23,506.93 | 17,779.19 |
| 其中：利息收入(元) | 5,456,711.49 | 3,678,436.24 | 2,212,434.71 | 9,043,417.01 | 6,425,660.53 | 3,830,527.35 | 1,778,767.82 | 7,185,133.08 | 5,197,043.36 | 3,624,077.17 | 1,838,281.03 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 192,739.73 | 192,739.73 | 192,739.73 | 192,739.73 |
| 加：投资收益(元) | 86,689.07 | - | - | - | - | - | - | 122,547.94 | 122,547.94 | 122,547.94 | 34,520.55 |
| 资产处置收益(元) | 52,785.73 | -24,427.09 | - | 21,372.51 | 9,561.22 | 9,561.22 | 9,561.22 | 16,814.16 | 30,003.04 | 8,088.36 | 8,088.36 |
| 资产减值损失(元) | -309,613.20 | -169,239.90 | -319,196.14 | -662,423.46 | -1,410,521.96 | -1,343,019.10 | -284,282.23 | -210,651.68 | -643,702.54 | -361,852.57 | -128,109.85 |
| 信用减值损失(元) | -1,213,124.08 | -1,031,061.48 | -580,584.19 | 324,516.99 | -98,362.86 | 238,859.18 | 452,678.65 | 747,096.21 | 592,162.90 | 870,340.28 | 966,973.98 |
| 其他收益(元) | 1,845,660.47 | 990,382.39 | 517,179.02 | 4,710,164.55 | 2,013,532.68 | 959,745.87 | 129,130.15 | 5,452,885.84 | 5,308,910.84 | 4,020,615.65 | 3,932,166.09 |
| 四、营业利润(元) | -30,894,078.33 | -17,590,585.20 | -10,598,331.90 | -7,718,583.52 | -3,988,058.56 | -8,469,976.68 | -4,288,245.07 | 28,093,458.76 | 27,022,740.98 | 19,493,941.29 | 8,491,583.43 |
| 加：营业外收入(元) | 416,519.40 | 247,830.67 | 3,173.14 | 699,888.16 | 442,027.84 | 93,569.95 | 17,273.84 | 248,162.11 | 246,814.32 | 245,865.74 | 244,759.27 |
| 减：营业外支出(元) | 2.45 | - | - | - | - | - | - | 26,162.10 | 26,162.10 | 34,869.98 | 2,822.40 |
| 五、利润总额(元) | -30,477,561.38 | -17,342,754.53 | -10,595,158.76 | -7,018,695.36 | -3,546,030.72 | -8,376,406.73 | -4,270,971.23 | 28,315,458.77 | 27,243,393.20 | 19,704,937.05 | 8,733,520.30 |
| 减：所得税费用(元) | -781,312.21 | -291,407.42 | 147,674.81 | -6,462,737.58 | -7,016,002.39 | -7,303,254.20 | 251,769.71 | 3,228,070.74 | 2,505,936.54 | 2,039,409.71 | 1,268,439.60 |
| 六、净利润(元) | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| 扣除非经常性损益后的净利润(元) | -33,072,210.54 | -18,712,801.29 | -11,522,403.71 | -6,147,484.68 | 934,873.42 | -2,274,620.46 | -4,797,981.83 | 18,732,686.65 | 18,571,162.98 | 12,875,509.46 | 4,019,577.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.06 | -0.04 | - | 0.01 | - | -0.01 | 0.08 | 0.08 | 0.06 | 0.02 |
| 二、稀释每股收益(元) | -0.10 | -0.06 | -0.04 | - | 0.01 | - | -0.01 | 0.08 | 0.08 | 0.06 | 0.02 |
| 九、综合收益总额(元) | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| 归属于母公司所有者的综合收益总额(元) | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 | 3,469,971.67 | -1,073,152.53 | -4,522,740.94 | 25,087,388.03 | 24,737,456.66 | 17,665,527.34 | 7,465,080.70 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-27 | 2024-03-15 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-03-18 | 2022-10-24 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |