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) | 114,108,732.70 | 65,970,981.62 | 28,796,925.51 | 159,018,023.77 | 111,112,946.76 | 82,592,752.80 | 33,600,898.91 |
营业收入(元) | 114,108,732.70 | 65,970,981.62 | 28,796,925.51 | 159,018,023.77 | 111,112,946.76 | 82,592,752.80 | 33,600,898.91 |
二、营业总成本(元) | 161,077,435.97 | 100,685,332.23 | 50,963,112.73 | 228,841,147.57 | 164,701,089.95 | 117,204,606.74 | 53,893,254.97 |
营业成本(元) | 71,181,173.09 | 39,121,205.13 | 19,487,013.85 | 109,553,720.05 | 77,473,528.29 | 58,299,117.71 | 24,109,359.49 |
研发费用(元) | 12,945,333.43 | 9,745,166.15 | 5,160,744.69 | 16,338,819.20 | 12,980,073.03 | 8,222,069.75 | 4,314,124.20 |
营业税金及附加(元) | 772,328.62 | 529,125.40 | 158,326.92 | 1,417,972.29 | 742,868.04 | 639,622.84 | 243,644.31 |
销售费用(元) | 37,354,876.29 | 24,587,287.48 | 12,228,080.89 | 44,864,938.51 | 32,007,885.70 | 21,890,546.81 | 10,784,752.34 |
管理费用(元) | 39,853,333.09 | 27,447,314.69 | 14,342,739.59 | 59,506,661.35 | 43,705,050.43 | 29,610,946.41 | 15,163,926.53 |
财务费用(元) | -1,029,608.55 | -744,766.62 | -413,793.21 | -2,840,963.83 | -2,208,315.54 | -1,457,696.78 | -722,551.90 |
其中:利息费用(元) | 337,680.31 | 230,959.58 | 116,262.44 | 741,823.12 | 580,616.29 | 414,171.26 | 233,443.84 |
其中:利息收入(元) | 1,401,724.00 | 999,358.24 | 544,017.13 | 3,641,265.10 | 2,832,495.68 | 1,903,026.20 | 969,025.35 |
三、其他经营收益 | |||||||
加:投资收益(元) | 1,587,453.02 | 1,117,200.42 | 593,211.12 | 5,835,535.78 | 2,990,779.40 | 1,516,671.79 | 796,192.23 |
其中:对联营企业和合营企业的投资收益(元) | -1,984.78 | -1,975.03 | 3.62 | -298,405.29 | -296,090.07 | -296,111.36 | -147,530.46 |
资产处置收益(元) | 38,908.33 | 38,908.33 | - | 29,480.01 | 39,900.10 | 21,474.20 | -1,760.13 |
资产减值损失(元) | 7,420,572.22 | 5,628,448.60 | 3,234,963.11 | -1,180,428.47 | 5,989,587.42 | -189,970.48 | 52,567.65 |
信用减值损失(元) | -47,906.72 | 1,326,228.87 | -478,191.13 | 18,111,027.63 | 2,277,541.71 | 16,156,753.66 | 13,987,109.91 |
其他收益(元) | 8,140,147.60 | 2,932,628.19 | 1,507,075.35 | 4,957,993.13 | 3,610,037.48 | 2,819,311.86 | 1,001,348.94 |
四、营业利润(元) | -29,829,528.82 | -23,670,936.20 | -17,309,128.77 | -42,069,515.72 | -38,680,297.08 | -14,287,612.91 | -4,456,897.46 |
加:营业外收入(元) | 41,528.53 | 1.06 | 2,903.02 | 52,222.12 | 51,718.37 | - | - |
减:营业外支出(元) | 565,380.21 | 515,380.21 | 507,680.21 | 291,786.69 | 10,780.79 | 4,125.60 | 4,113.78 |
五、利润总额(元) | -30,353,380.50 | -24,186,315.35 | -17,813,905.96 | -42,309,080.29 | -38,639,359.50 | -14,291,738.51 | -4,461,011.24 |
减:所得税费用(元) | -4,824,936.97 | -3,064,371.39 | -2,866,692.07 | -2,155,032.58 | -5,197,259.80 | -3,300,006.58 | -1,985,548.07 |
六、净利润(元) | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 |
扣除非经常性损益后的净利润(元) | -35,848,174.47 | -25,705,702.81 | -17,643,778.20 | -48,678,567.34 | -38,976,723.39 | -14,918,212.92 | -4,094,158.50 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.13 | -0.11 | -0.08 | -0.21 | -0.17 | -0.06 | -0.01 |
二、稀释每股收益(元) | -0.13 | -0.11 | -0.08 | -0.21 | -0.17 | -0.06 | -0.01 |
八、其他综合收益(元) | 1,477,349.12 | 1,477,349.12 | - | 4,029,749.93 | 1,942,096.75 | 1,942,096.75 | - |
归属于母公司股东的其他综合收益(元) | 1,477,349.12 | 1,477,349.12 | - | 4,029,749.93 | 1,942,096.75 | 1,942,096.75 | - |
九、综合收益总额(元) | -24,051,094.41 | -19,644,594.84 | -14,947,213.89 | -36,124,297.78 | -31,500,002.95 | -9,049,635.18 | -2,475,463.17 |
归属于母公司所有者的综合收益总额(元) | -24,051,094.41 | -19,644,594.84 | -14,947,213.89 | -36,124,297.78 | -31,500,002.95 | -9,049,635.18 | -2,475,463.17 |
公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-28 | 2023-04-27 |
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) |