| 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) | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 | 138,933,494.71 |
| 营业收入(元) | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 | 138,933,494.71 |
| 二、营业总成本(元) | 416,813,577.50 | 277,672,152.61 | 149,382,269.72 | 706,120,376.67 | 552,700,844.78 | 315,555,663.22 | 139,145,445.74 |
| 营业成本(元) | 373,965,665.65 | 247,079,979.57 | 131,278,429.28 | 627,272,349.96 | 488,418,237.00 | 271,122,114.50 | 122,128,744.56 |
| 研发费用(元) | 4,886,509.43 | 3,166,720.37 | 1,510,491.22 | 11,411,515.75 | 9,627,499.97 | 7,319,965.64 | 3,473,617.97 |
| 营业税金及附加(元) | 461,801.46 | 306,720.38 | 201,482.92 | 1,166,513.75 | 1,086,766.79 | 826,845.25 | 613,058.78 |
| 销售费用(元) | 7,149,091.08 | 4,526,777.12 | 2,445,152.10 | 18,102,981.90 | 19,592,557.27 | 12,599,992.75 | 4,751,086.60 |
| 管理费用(元) | 29,033,245.24 | 21,425,912.84 | 13,254,119.59 | 45,580,677.62 | 31,675,333.84 | 22,058,854.07 | 7,216,951.41 |
| 财务费用(元) | 1,317,264.64 | 1,166,042.33 | 692,594.61 | 2,586,337.69 | 2,300,449.91 | 1,627,891.01 | 961,986.42 |
| 其中：利息费用(元) | 167,650.17 | 123,980.06 | 69,392.01 | 380,089.83 | 257,480.86 | 202,357.87 | 128,614.93 |
| 其中：利息收入(元) | 226,530.99 | 84,691.44 | 688,306.34 | 565,093.59 | 286,290.20 | 152,736.08 | 57,298.47 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,214,455.94 | 1,473,553.94 | 568,785.13 | 6,264.23 | - | - | -478,478.28 |
| 加：投资收益(元) | 1,417,119.08 | 557,775.37 | 742.92 | -2,049,117.18 | -1,834,530.65 | -1,834,530.65 | 28,897.01 |
| 资产处置收益(元) | -11,040.51 | -9,394.85 | -83,708.30 | -185,700.59 | -31,388.90 | -15,758.98 | -10,095.57 |
| 资产减值损失(元) | -25,065.72 | -67,023.05 | -74,022.72 | -4,716,306.66 | 2,867,047.15 | 777,429.48 | 201,610.82 |
| 信用减值损失(元) | 1,408.42 | -3,400.75 | -7,527.72 | 14,033.13 | -1,384.25 | 13,698.34 | 13,304.49 |
| 其他收益(元) | 268,518.05 | 55,441.01 | 31,932.68 | 1,038,060.71 | 990,451.83 | 920,548.95 | 886,251.15 |
| 四、营业利润(元) | -20,012,526.13 | -19,153,788.59 | -7,631,677.77 | -30,473,934.01 | -15,932,576.75 | -18,829,104.01 | 429,538.59 |
| 加：营业外收入(元) | 2,209,063.97 | 1,012,855.79 | 161,424.59 | 1,174,342.31 | 1,691,872.73 | 1,246,258.74 | 99,197.98 |
| 减：营业外支出(元) | 791,967.80 | 533,691.04 | 174,048.75 | 2,230,714.01 | 2,384,932.79 | 1,668,400.79 | 46,780.52 |
| 五、利润总额(元) | -18,595,429.96 | -18,674,623.84 | -7,644,301.93 | -31,530,305.71 | -16,625,636.81 | -19,251,246.06 | 481,956.05 |
| 减：所得税费用(元) | -2,746,548.40 | -2,699,935.75 | -371,166.29 | -2,960,574.26 | -1,710,039.44 | -1,283,212.75 | 63,607.08 |
| 六、净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 |
| 扣除非经常性损益后的净利润(元) | -20,155,030.29 | -18,491,467.90 | -7,747,333.83 | -27,690,187.41 | -13,347,069.59 | -16,616,150.58 | 156,800.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.13 | -0.06 | -0.23 | -0.11 | -0.14 | - |
| 二、稀释每股收益(元) | -0.13 | -0.13 | -0.06 | -0.23 | -0.11 | -0.14 | - |
| 九、综合收益总额(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 |
| 归属于母公司所有者的综合收益总额(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-29 | 2023-04-24 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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