| 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) | 71,370,988.07 | 12,850,213.84 | 1,321,990.13 | 233,350,444.70 | 97,050,663.14 | 74,844,206.08 | 30,157,271.66 | 233,082,333.16 | 116,914,644.57 | 82,726,809.92 | 23,893,163.71 |
| 营业收入(元) | 71,370,988.07 | 12,850,213.84 | 1,321,990.13 | 233,350,444.70 | 97,050,663.14 | 74,844,206.08 | 30,157,271.66 | 233,082,333.16 | 116,914,644.57 | 82,726,809.92 | 23,893,163.71 |
| 二、营业总成本(元) | 80,859,084.57 | 31,095,716.97 | 11,268,590.54 | 194,574,350.51 | 108,428,894.28 | 81,506,877.27 | 31,729,626.12 | 204,025,990.13 | 117,194,609.75 | 86,730,065.10 | 25,830,671.38 |
| 营业成本(元) | 43,132,319.57 | 6,248,570.93 | 686,981.08 | 136,942,714.36 | 61,477,794.07 | 47,724,701.05 | 18,308,615.92 | 143,783,297.93 | 74,262,996.95 | 55,634,202.83 | 14,446,161.19 |
| 研发费用(元) | 15,099,461.32 | 10,305,874.63 | 4,334,848.43 | 22,293,793.72 | 21,747,973.68 | 16,347,399.46 | 6,284,451.49 | 26,957,474.75 | 20,551,967.28 | 14,835,086.43 | 4,538,336.34 |
| 营业税金及附加(元) | 2,171,039.94 | 1,050,751.35 | 484,874.29 | 4,031,631.13 | 2,132,376.68 | 1,486,307.17 | 733,159.80 | 2,752,014.13 | 1,535,399.74 | 1,192,993.99 | 551,361.93 |
| 销售费用(元) | 1,663,740.63 | 1,182,497.11 | 517,083.31 | 2,733,404.57 | 2,177,298.82 | 1,507,575.44 | 293,587.68 | 2,570,679.25 | 2,241,292.08 | 1,689,046.36 | 528,433.87 |
| 管理费用(元) | 20,077,090.08 | 13,321,610.27 | 5,762,913.20 | 30,728,649.20 | 22,525,056.07 | 15,493,618.24 | 6,597,119.08 | 28,917,976.69 | 19,446,750.75 | 13,635,808.39 | 5,815,579.34 |
| 财务费用(元) | -1,284,566.97 | -1,013,587.32 | -518,109.77 | -2,155,842.47 | -1,631,605.04 | -1,052,724.09 | -487,307.85 | -955,452.62 | -843,797.05 | -257,072.90 | -49,201.29 |
| 其中：利息费用(元) | 1,481.46 | 1,481.46 | 1,481.46 | 17,439.73 | 14,493.90 | 14,283.26 | 7,914.86 | 58,582.15 | 9,197.83 | 14,283.26 | 7,914.86 |
| 其中：利息收入(元) | 1,304,412.88 | 1,030,699.69 | 524,702.29 | 2,191,859.63 | 1,660,481.84 | 1,078,361.16 | 501,016.43 | 1,030,397.33 | 874,660.09 | 281,030.77 | 63,147.85 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 60,096.07 | 31,644.00 | - | 1,082,219.18 | 1,082,219.18 | 344,706.85 | - | 1,739,835.62 | - | - | - |
| 加：投资收益(元) | 205,057.98 | - | - | 1,568,985.95 | 1,238,764.26 | 1,238,764.26 | 273,559.06 | - | - | - | - |
| 资产处置收益(元) | 33,345.36 | 33,345.36 | 33,345.36 | - | - | - | -3,416.70 | - | - | - | - |
| 资产减值损失(元) | - | - | - | -372,362.26 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -19,089,997.47 | -8,959,925.60 | -6,274,238.13 | -39,522,592.97 | -28,633,453.56 | -21,749,107.96 | -8,915,381.22 | -13,369,069.10 | -18,185,580.73 | -11,375,691.22 | -10,318,409.76 |
| 其他收益(元) | 611,248.46 | 431,384.12 | 231,879.46 | 5,550,076.09 | 1,164,636.25 | 1,013,452.54 | 933,056.99 | 21,191,095.75 | 20,734,643.77 | 20,285,428.63 | 19,464,860.73 |
| 四、营业利润(元) | -27,668,346.10 | -26,709,055.25 | -15,955,613.72 | 7,082,420.18 | -36,526,065.01 | -25,814,855.50 | -9,284,536.33 | 38,618,205.30 | 2,269,097.86 | 4,906,482.23 | 7,208,943.30 |
| 加：营业外收入(元) | 58,191.94 | 58,191.94 | 521.06 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 426.93 | 185.50 | 60.00 | 40,401.34 | 40,101.34 | 2,918.74 | - | 7,989.79 | 1,687.79 | 646.91 | - |
| 五、利润总额(元) | -27,610,581.09 | -26,651,048.81 | -15,955,152.66 | 7,042,018.84 | -36,566,166.35 | -25,817,774.24 | -9,284,536.33 | 38,610,215.51 | 2,267,410.07 | 4,905,835.32 | 7,208,943.30 |
| 减：所得税费用(元) | -2,765,830.67 | -1,268,003.07 | -898,513.98 | 1,287,826.28 | -3,935,139.46 | -3,026,980.67 | -890,258.60 | 2,931,201.54 | -1,197,471.19 | -199,727.68 | 806,821.60 |
| 六、净利润(元) | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| 扣除非经常性损益后的净利润(元) | -25,812,263.30 | -25,937,425.66 | -15,286,282.82 | -1,580,286.32 | -36,076,545.24 | -25,384,798.48 | -9,458,197.88 | 15,928,652.97 | -14,159,976.23 | -12,138,398.12 | -10,144,906.58 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.05 | -0.03 | 0.01 | -0.06 | -0.04 | -0.03 | 0.11 | 0.01 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.05 | -0.03 | 0.01 | -0.06 | -0.04 | -0.03 | 0.11 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额(元) | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| 归属于母公司所有者的综合收益总额(元) | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 | -32,631,026.89 | -22,790,793.57 | -8,394,277.73 | 35,679,013.97 | 3,464,881.26 | 5,105,563.00 | 6,402,121.70 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-22 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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