| 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) | 189,755,299.26 | 123,620,763.11 | 50,257,630.76 | 376,249,837.53 | 191,853,531.40 | 128,973,259.01 | 55,753,203.37 |
| 营业收入(元) | 189,755,299.26 | 123,620,763.11 | 50,257,630.76 | 376,249,837.53 | 191,853,531.40 | 128,973,259.01 | 55,753,203.37 |
| 二、营业总成本(元) | 259,931,805.56 | 171,970,305.01 | 84,271,520.26 | 398,926,886.93 | 249,931,086.30 | 157,491,863.98 | 71,750,199.21 |
| 营业成本(元) | 92,858,385.80 | 60,444,347.00 | 26,588,349.34 | 188,649,009.20 | 97,224,428.45 | 68,081,090.36 | 28,426,449.18 |
| 研发费用(元) | 38,244,798.38 | 27,479,433.11 | 16,061,661.02 | 61,575,848.09 | 42,557,852.00 | 25,403,925.00 | 12,127,480.74 |
| 营业税金及附加(元) | 2,182,556.47 | 1,292,763.74 | 645,710.47 | 3,845,021.17 | 2,453,929.31 | 1,650,245.69 | 719,673.28 |
| 销售费用(元) | 36,055,362.56 | 23,582,472.69 | 11,743,131.62 | 48,979,073.75 | 34,898,641.91 | 20,559,251.92 | 11,368,495.10 |
| 管理费用(元) | 93,043,418.79 | 61,048,831.84 | 30,157,069.61 | 97,497,519.11 | 73,508,372.27 | 42,634,122.65 | 19,488,486.24 |
| 财务费用(元) | -2,452,716.44 | -1,877,543.37 | -924,401.80 | -1,619,584.39 | -712,137.64 | -836,771.64 | -380,385.33 |
| 其中：利息费用(元) | 1,684,171.83 | 1,130,749.32 | 849,853.85 | 1,295,231.96 | 812,158.21 | 502,303.18 | 271,646.38 |
| 其中：利息收入(元) | 4,380,983.78 | 3,126,509.40 | 1,555,261.59 | 3,866,592.45 | 2,433,133.71 | 1,326,734.69 | 664,828.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 80,821.92 | 581,945.20 | 394,356.16 | 368,945.20 |
| 加：投资收益(元) | 2,600,929.15 | -964,121.35 | 106,380.32 | 4,020,389.70 | 3,212,128.05 | 2,314,489.65 | 989,127.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,260,350.23 | -1,007,956.96 | 62,544.71 | -33,228.83 | -34,688.35 | -156,093.87 | -29,373.61 |
| 资产减值损失(元) | 225,289.12 | 234,849.01 | -162,367.03 | -2,722,258.27 | 340,311.15 | 226,333.16 | 107,158.15 |
| 信用减值损失(元) | 749,148.41 | -2,193,760.79 | 2,716,439.26 | -9,841,378.12 | 2,467,839.33 | 1,970,439.21 | 1,586,136.23 |
| 其他收益(元) | 882,742.09 | 496,576.03 | 19,590.52 | 4,254,006.83 | 2,064,910.38 | 1,804,511.25 | 1,321,553.32 |
| 四、营业利润(元) | -65,718,397.53 | -50,775,999.00 | -31,333,846.43 | -26,885,467.34 | -49,410,420.79 | -21,808,475.54 | -11,624,075.22 |
| 加：营业外收入(元) | 96,482.19 | 55,553.93 | 5,391.18 | 92,586.12 | 2,621,823.10 | 143,384.77 | 1,639.85 |
| 减：营业外支出(元) | 753,174.60 | 730,533.70 | 20,243.95 | 479,692.41 | 424,158.59 | 220,529.65 | 218,739.31 |
| 五、利润总额(元) | -66,375,089.94 | -51,450,978.77 | -31,348,699.20 | -27,272,573.63 | -47,212,756.28 | -21,885,620.42 | -11,841,174.68 |
| 减：所得税费用(元) | -11,823,660.23 | -8,388,517.13 | -4,485,407.11 | -2,542,896.82 | -10,268,615.13 | -5,702,508.88 | -2,807,384.18 |
| 六、净利润(元) | -54,551,429.71 | -43,062,461.64 | -26,863,292.09 | -24,729,676.81 | -36,944,141.15 | -16,183,111.54 | -9,033,790.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -54,551,429.71 | -43,062,461.64 | -26,863,292.09 | -24,729,676.81 | -36,944,141.15 | -16,183,111.54 | -9,033,790.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,778,184.32 | -32,696,474.83 | -20,937,950.38 | -34,027,624.65 | -33,090,693.96 | -15,133,435.27 | -6,761,557.23 |
| 少数股东损益(元) | -15,773,245.39 | -10,365,986.81 | -5,925,341.71 | 9,297,947.84 | -3,853,447.19 | -1,049,676.27 | -2,272,233.27 |
| 扣除非经常性损益后的净利润(元) | -39,208,288.12 | -33,003,180.53 | -21,267,770.57 | -38,851,240.04 | -38,308,550.88 | -17,498,930.62 | -7,783,707.65 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.27 | -0.17 | -0.28 | -0.27 | -0.12 | -0.06 |
| 二、稀释每股收益(元) | -0.32 | -0.27 | -0.17 | -0.28 | -0.27 | -0.12 | -0.06 |
| 八、其他综合收益(元) | -52,036.26 | 46,119.74 | 6,811.98 | -3,659,597.37 | 273,230.63 | 310,581.61 | -21,626.67 |
| 归属于母公司股东的其他综合收益(元) | -52,036.26 | 46,119.74 | 6,811.98 | -3,659,597.37 | 273,230.63 | 310,581.61 | -21,626.67 |
| 九、综合收益总额(元) | -54,603,465.97 | -43,016,341.90 | -26,856,480.11 | -28,389,274.18 | -36,670,910.52 | -15,872,529.93 | -9,055,417.17 |
| 归属于母公司所有者的综合收益总额(元) | -38,830,220.58 | -32,650,355.09 | -20,931,138.40 | -37,687,222.02 | -32,817,463.33 | -14,822,853.66 | -6,783,183.90 |
| 归属于少数股东的综合收益总额(元) | -15,773,245.39 | -10,365,986.81 | -5,925,341.71 | 9,297,947.84 | -3,853,447.19 | -1,049,676.27 | -2,272,233.27 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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