| 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) | 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 | 178,768,067.39 | 114,430,140.25 | 70,609,836.08 | 16,914,873.18 |
| 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 | 178,768,067.39 | 114,430,140.25 | 70,609,836.08 | 16,914,873.18 |
| 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 | 243,054,370.29 | 168,619,723.38 | 109,268,246.58 | 41,366,239.44 |
| 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 | 134,369,710.31 | 87,649,227.38 | 52,820,077.26 | 12,617,287.99 |
| 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 | 16,000,505.12 | 11,934,098.83 | 8,918,411.09 | 4,773,560.04 |
| 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 | 1,575,996.99 | 754,836.54 | 482,338.01 | 250,368.50 |
| 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 | 46,845,831.41 | 32,993,825.25 | 21,744,320.78 | 11,581,265.20 |
| 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 | 47,806,953.88 | 37,099,028.59 | 26,142,707.79 | 12,294,177.14 |
| 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 | -3,544,627.42 | -1,811,293.21 | -839,608.35 | -150,419.43 |
| 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 | 2,487,484.43 | 2,233,086.12 | 1,868,383.27 | 1,150,195.55 |
| 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 | 6,110,895.16 | 4,085,288.08 | 2,735,755.66 | 1,317,614.17 |
| 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 | 6,641,256.57 | 3,419,099.04 | 2,576,688.30 | 872,068.49 |
| 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 | -829.21 | - | - | - |
| 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 | 32,481.43 | 39,582.42 | 8,917.31 | 8,917.31 |
| 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 | 2,274,188.39 | 5,043,457.15 | 6,046,722.97 | 4,600,475.75 |
| 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 | -22,657,846.02 | -13,473,392.64 | -5,807,332.89 | -1,054,622.12 |
| 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 | 3,961,326.74 | 3,317,228.37 | 2,304,342.96 | 1,841,039.24 |
| 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 | -74,034,895.79 | -55,843,608.79 | -33,529,071.85 | -18,183,487.59 |
| 加：营业外收入(元) | 41,528.53 | 1.06 | 2,903.02 | 52,222.12 | 51,718.37 | - | - | 158,327.68 | 158,327.08 | 149,396.24 | 149,396.24 |
| 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 | 107,102.41 | 106,132.68 | 82,660.00 | 82,660.00 |
| 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 | -73,983,670.52 | -55,791,414.39 | -33,462,335.61 | -18,116,751.35 |
| 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 | -13,110,271.57 | -7,665,411.24 | -5,233,150.80 | -2,729,445.90 |
| 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 | -60,873,398.95 | -48,126,003.15 | -28,229,184.81 | -15,387,305.45 |
| (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 | -60,873,398.95 | -48,126,003.15 | -28,229,184.81 | -15,387,305.45 |
| (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 | -60,873,398.95 | -48,126,003.15 | -28,229,184.81 | -15,387,305.45 |
| 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 | -82,992,820.74 | -54,666,003.99 | -32,911,748.24 | -17,915,705.95 |
| 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 | -0.32 | -0.25 | -0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.13 | -0.11 | -0.08 | -0.21 | -0.17 | -0.06 | -0.01 | -0.32 | -0.25 | -0.15 | -0.08 |
| 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 | - | 272,799.34 | -688,890.37 | -688,890.37 | - |
| 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 | - | 272,799.34 | -688,890.37 | -688,890.37 | - |
| 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 | -60,600,599.61 | -48,814,893.52 | -28,918,075.18 | -15,387,305.45 |
| 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 | -60,600,599.61 | -48,814,893.52 | -28,918,075.18 | -15,387,305.45 |
| 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 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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