| 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) | 247,468,317.53 | 153,066,176.00 | 68,916,577.73 | 388,560,853.95 | 273,510,357.01 | 169,190,259.81 | 71,542,269.82 |
| 营业收入(元) | 247,468,317.53 | 153,066,176.00 | 68,916,577.73 | 388,560,853.95 | 273,510,357.01 | 169,190,259.81 | 71,542,269.82 |
| 二、营业总成本(元) | 268,080,111.08 | 163,719,574.08 | 74,714,492.46 | 421,996,063.02 | 288,067,588.36 | 178,983,750.48 | 78,973,388.16 |
| 营业成本(元) | 239,148,645.40 | 144,673,325.89 | 65,928,969.97 | 365,372,419.64 | 252,474,743.02 | 156,039,482.53 | 67,424,509.26 |
| 研发费用(元) | 12,555,096.35 | 8,378,258.42 | 3,473,525.72 | 23,891,232.99 | 16,639,169.93 | 10,349,554.12 | 4,639,025.36 |
| 营业税金及附加(元) | 908,014.56 | 601,884.40 | 298,966.97 | 1,522,134.90 | 959,680.31 | 667,724.85 | 330,658.29 |
| 销售费用(元) | 2,535,937.37 | 1,656,781.71 | 1,054,538.18 | 7,859,965.04 | 5,312,519.26 | 3,945,633.00 | 1,725,146.63 |
| 管理费用(元) | 7,009,868.94 | 4,481,965.68 | 2,019,237.27 | 13,883,139.18 | 6,253,813.68 | 3,722,663.96 | 2,997,517.41 |
| 财务费用(元) | 5,922,548.46 | 3,927,357.98 | 1,939,254.35 | 9,467,171.27 | 6,427,662.16 | 4,258,692.02 | 1,856,531.21 |
| 其中：利息费用(元) | 5,965,345.24 | 3,962,416.58 | 1,961,527.72 | 9,540,827.04 | 6,491,593.10 | 4,293,694.47 | 1,875,173.80 |
| 其中：利息收入(元) | 47,433.42 | 38,671.81 | 24,633.98 | 85,278.41 | 71,769.86 | 28,339.97 | 21,138.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 127,885.00 | 20,435.00 | 20,435.00 | -20,435.00 | - | - | - |
| 加：投资收益(元) | -845,917.98 | -785,652.12 | -505,437.76 | 3,336,615.75 | -944,344.59 | -754,066.11 | -353,974.39 |
| 资产处置收益(元) | -277,997.77 | - | - | 1,115.51 | - | - | - |
| 资产减值损失(元) | - | - | - | -3,736,195.12 | - | - | - |
| 信用减值损失(元) | 1,361,127.40 | 1,664,876.22 | 1,774,241.90 | 58,047,607.49 | 57,270,244.32 | 22,877.30 | 582,208.28 |
| 其他收益(元) | 4,166,791.00 | 953,878.84 | 421,995.76 | 1,161,278.08 | 21,764.31 | 21,764.31 | - |
| 四、营业利润(元) | -16,079,905.90 | -8,799,860.14 | -4,086,679.83 | 25,354,777.64 | 41,790,432.69 | -10,502,915.17 | -7,202,884.45 |
| 加：营业外收入(元) | 116,423.89 | 81,289.93 | 2,525.58 | 325,648.72 | 986,124.63 | 340,304.91 | 138,264.91 |
| 减：营业外支出(元) | 164,003.58 | 17,986.48 | -8,359.51 | 2,033,766.41 | 809,545.31 | 786,088.19 | 47,647.37 |
| 五、利润总额(元) | -16,127,485.59 | -8,736,556.69 | -4,075,794.74 | 23,646,659.95 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 |
| 减：所得税费用(元) | - | - | - | -372.72 | - | - | - |
| 六、净利润(元) | -16,127,485.59 | -8,736,556.69 | -4,075,794.74 | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,127,485.59 | -8,736,556.69 | -4,075,794.74 | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,127,485.59 | -8,736,556.69 | -4,075,794.74 | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 |
| 扣除非经常性损益后的净利润(元) | -17,099,354.09 | -8,842,359.05 | -4,129,178.74 | -39,475,336.60 | -21,018,434.71 | -14,147,245.17 | -7,202,884.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.07 | -0.03 | 0.19 | 0.33 | -0.09 | -0.06 |
| 二、稀释每股收益(元) | -0.13 | -0.07 | -0.03 | 0.19 | 0.33 | -0.09 | -0.06 |
| 九、综合收益总额(元) | -16,127,485.59 | -8,736,556.69 | -4,075,794.74 | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 |
| 归属于母公司所有者的综合收益总额(元) | -16,127,485.59 | -8,736,556.69 | -4,075,794.74 | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-20 | 2023-10-25 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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