| 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) | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 | 33,896,827.80 |
| 营业收入(元) | 109,253,992.61 | 78,687,482.36 | 27,602,975.37 | 144,537,519.38 | 104,572,122.55 | 70,774,706.42 | 33,896,827.80 |
| 二、营业总成本(元) | 102,089,556.68 | 71,228,096.12 | 34,268,735.41 | 188,164,062.16 | 141,500,201.76 | 101,756,277.31 | 50,149,968.51 |
| 营业成本(元) | 45,561,627.21 | 33,407,786.12 | 14,769,026.98 | 63,302,953.66 | 43,765,467.25 | 30,821,374.36 | 15,973,632.25 |
| 研发费用(元) | 19,083,773.76 | 12,497,328.88 | 6,632,720.52 | 55,575,310.42 | 48,124,245.09 | 37,507,822.44 | 20,066,407.37 |
| 营业税金及附加(元) | 1,883,636.30 | 1,277,427.61 | 587,452.43 | 2,800,306.34 | 1,961,095.86 | 1,332,181.96 | 648,306.00 |
| 销售费用(元) | 14,708,950.53 | 10,117,677.45 | 5,191,479.43 | 27,052,783.36 | 19,445,416.61 | 14,066,608.19 | 7,166,812.91 |
| 管理费用(元) | 20,690,861.42 | 14,274,495.41 | 7,221,726.37 | 40,370,786.58 | 29,401,926.08 | 19,356,875.57 | 6,272,404.98 |
| 财务费用(元) | 160,707.46 | -346,619.35 | -133,670.32 | -938,078.20 | -1,197,949.13 | -1,328,585.21 | 22,405.00 |
| 其中：利息费用(元) | 4,187.24 | 4,187.24 | 2,787.74 | 31,741.59 | 27,576.80 | 22,046.07 | 15,160.40 |
| 其中：利息收入(元) | 281,813.13 | 167,448.19 | 102,832.17 | 641,081.00 | 552,433.75 | 509,955.97 | 286,914.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -6,383,826.82 | -6,383,826.82 | - | -16,210,987.47 | -135,071.28 | -135,071.28 | -135,071.28 |
| 加：投资收益(元) | 9,021,599.20 | 7,632,878.88 | 3,937,980.77 | 13,249,553.87 | 7,284,459.53 | 5,734,723.08 | 1,129,350.94 |
| 其中：对联营企业和合营企业的投资收益(元) | -169,644.17 | -168,894.37 | -90,087.55 | -285,808.95 | -178,042.28 | -127,463.95 | -78,401.63 |
| 资产处置收益(元) | 28,200.85 | 8,200.85 | 4,395.54 | 8,538.94 | 4,250.00 | 1,100.00 | 1,100.00 |
| 资产减值损失(元) | -21,520.64 | -10,611.63 | -18,867.62 | -5,738,909.58 | 22,505.51 | -8,469.65 | 7,463.93 |
| 信用减值损失(元) | -2,140,644.31 | -2,240,057.63 | -591,840.48 | -783,841.21 | -1,329,356.35 | -1,161,511.19 | -876,762.52 |
| 其他收益(元) | 651,813.47 | 519,702.10 | 296,354.72 | 2,537,166.52 | 1,446,873.23 | 592,340.09 | 298,983.53 |
| 四、营业利润(元) | 8,320,057.68 | 6,985,671.99 | -3,037,737.11 | -50,565,021.71 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 |
| 加：营业外收入(元) | 4,546.97 | - | - | - | - | - | - |
| 减：营业外支出(元) | - | - | - | 4,600.67 | - | - | - |
| 五、利润总额(元) | 8,324,604.65 | 6,985,671.99 | -3,037,737.11 | -50,569,622.38 | -29,634,418.57 | -25,958,459.84 | -15,828,076.11 |
| 减：所得税费用(元) | 4,729,530.10 | 3,688,394.54 | 726,703.03 | 7,410,326.32 | 5,676,015.45 | 4,006,643.13 | 1,863,960.81 |
| 六、净利润(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.30 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 |
| 少数股东损益(元) | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 | 10,591,338.60 | 8,093,930.94 | 5,690,034.82 | 2,684,103.57 |
| 扣除非经常性损益后的净利润(元) | -3,476,155.26 | -1,734,079.97 | -7,995,463.87 | -63,725,827.56 | -49,118,836.83 | -39,981,344.17 | -20,773,417.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.01 | -0.01 | -0.01 | -0.20 | -0.13 | -0.11 | -0.06 |
| 二、稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.20 | -0.13 | -0.11 | -0.06 |
| 九、综合收益总额(元) | 3,595,074.55 | 3,297,277.45 | -3,764,440.14 | -57,979,948.70 | -35,310,434.02 | -29,965,102.97 | -17,692,036.92 |
| 归属于母公司所有者的综合收益总额(元) | -3,215,448.81 | -2,014,010.71 | -4,810,892.52 | -68,571,287.30 | -43,404,364.96 | -35,655,137.79 | -20,376,140.49 |
| 归属于少数股东的综合收益总额(元) | 6,810,523.36 | 5,311,288.16 | 1,046,452.38 | 10,591,338.60 | 8,093,930.94 | 5,690,034.82 | 2,684,103.57 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 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) |