| 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) | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 | 201,518,867.69 | 128,736,344.08 | 92,946,607.51 | 52,128,178.90 |
| 营业收入(元) | 168,931,536.64 | 132,732,959.99 | 50,124,898.01 | 201,518,867.69 | 128,736,344.08 | 92,946,607.51 | 52,128,178.90 |
| 二、营业总成本(元) | 195,194,696.10 | 142,776,925.50 | 57,733,809.35 | 244,758,897.55 | 169,148,241.19 | 125,911,908.03 | 65,966,742.83 |
| 营业成本(元) | 121,395,696.06 | 93,366,999.31 | 35,303,767.47 | 143,883,850.13 | 88,761,823.55 | 66,087,515.15 | 38,056,479.16 |
| 研发费用(元) | 19,899,426.96 | 12,462,315.21 | 6,089,171.92 | 25,448,527.44 | 22,107,934.14 | 15,830,825.86 | 6,303,139.50 |
| 营业税金及附加(元) | 2,111,298.09 | 1,811,843.00 | 128,856.02 | 3,621,105.95 | 1,915,951.01 | 1,847,063.80 | 518,345.57 |
| 销售费用(元) | 12,357,953.87 | 8,184,944.12 | 3,811,547.04 | 20,987,044.32 | 12,383,324.52 | 9,287,525.82 | 4,008,104.09 |
| 管理费用(元) | 34,465,868.00 | 24,256,040.47 | 10,305,580.38 | 38,337,156.64 | 33,058,433.54 | 22,802,800.84 | 9,647,292.68 |
| 财务费用(元) | 4,964,453.12 | 2,694,783.39 | 2,094,886.52 | 12,481,213.07 | 10,920,774.43 | 10,056,176.56 | 7,433,381.83 |
| 其中：利息费用(元) | 6,228,781.18 | 3,761,845.65 | 2,222,978.12 | 16,373,339.30 | 10,340,435.06 | 10,340,435.06 | 7,533,966.07 |
| 其中：利息收入(元) | -1,269,645.86 | -1,201,388.68 | -219,437.02 | 2,922,633.27 | 301,901.11 | -301,901.11 | 137,985.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -888,325.88 | -888,325.88 | -888,325.88 | -6,662,444.10 | -4,134,131.98 | -3,860,800.94 | - |
| 加：投资收益(元) | -124,037.12 | -1,665,957.82 | -379,860.36 | 12,517,817.24 | 12,335,708.20 | 12,147,572.94 | 11,105,683.69 |
| 其中：对联营企业和合营企业的投资收益(元) | -124,037.12 | -1,665,957.82 | -379,860.36 | 2,486,155.16 | 2,328,136.57 | 745,743.46 | 81,531.78 |
| 资产处置收益(元) | 403,633.31 | - | - | 402,315.05 | 137,441.54 | 137,441.54 | 1,971.95 |
| 资产减值损失(元) | 72,397.16 | 117,231.17 | - | 14,103,266.54 | 5,889,201.87 | 5,889,201.87 | - |
| 信用减值损失(元) | 9,168,745.46 | 8,739,289.49 | 9,104,557.83 | 3,527,512.18 | 8,585,305.44 | 7,551,538.00 | 1,170,400.71 |
| 其他收益(元) | 2,176,419.42 | 1,532,697.27 | 910,002.22 | 3,971,181.94 | 1,704,284.95 | 765,919.94 | 236,472.79 |
| 四、营业利润(元) | -15,454,327.11 | -2,209,031.28 | 1,137,462.47 | -15,380,381.01 | -15,894,087.09 | -10,334,427.17 | -1,324,034.79 |
| 加：营业外收入(元) | 3,693,899.73 | 3,612,601.97 | 498,518.46 | 7,411,633.05 | 2,006,186.57 | 33,747.62 | 29,601.65 |
| 减：营业外支出(元) | 20,980.92 | 19,086.14 | - | 49,723.27 | 32,436.61 | 69,423.27 | - |
| 五、利润总额(元) | -11,781,408.30 | 1,384,484.55 | 1,635,980.93 | -8,018,471.23 | -13,920,337.13 | -10,370,102.82 | -1,294,433.14 |
| 减：所得税费用(元) | 6,371.48 | -13,784.58 | 36,747.55 | 3,002,810.03 | 187,917.90 | 165,597.04 | 229,773.47 |
| 六、净利润(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -11,021,281.26 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -11,021,281.26 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -11,883,735.60 | 1,404,285.10 | 1,448,496.25 | -10,905,749.82 | -14,440,865.22 | -10,774,611.11 | -1,770,821.60 |
| 少数股东损益(元) | 95,955.82 | -6,015.97 | 150,737.13 | -115,531.44 | 332,610.19 | 238,911.25 | 246,614.99 |
| 扣除非经常性损益后的净利润(元) | -19,644,108.38 | -5,660,257.03 | -1,915,381.34 | -35,540,862.14 | -33,679,892.12 | -28,463,495.43 | -12,933,778.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.01 | - | -0.04 | -0.05 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.04 | 0.01 | - | -0.04 | -0.05 | -0.04 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -9,410,741.74 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -9,410,741.74 | - | - | - |
| 九、综合收益总额(元) | -11,787,779.78 | 1,398,269.13 | 1,599,233.38 | -20,432,023.00 | -14,108,255.03 | -10,535,699.86 | -1,524,206.61 |
| 归属于母公司所有者的综合收益总额(元) | -11,883,735.60 | 1,404,285.10 | 1,448,496.25 | -20,316,491.56 | -14,440,865.22 | -10,774,611.11 | -1,770,821.60 |
| 归属于少数股东的综合收益总额(元) | 95,955.82 | -6,015.97 | 150,737.13 | -115,531.44 | 332,610.19 | 238,911.25 | 246,614.99 |
| 公告日期 | 2024-10-28 | 2024-08-19 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-26 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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