| 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) | 55,822,399.20 | 36,315,042.83 | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 |
| 营业收入(元) | 55,822,399.20 | 36,315,042.83 | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 |
| 二、营业总成本(元) | 112,779,719.11 | 74,519,914.29 | 34,929,283.79 | 268,995,268.01 | 159,982,365.23 | 96,316,522.27 | 38,119,597.49 |
| 营业成本(元) | 32,277,358.30 | 20,401,012.80 | 7,271,083.02 | 136,178,426.88 | 61,023,004.89 | 33,649,525.87 | 9,759,005.08 |
| 研发费用(元) | 32,946,603.90 | 22,857,377.71 | 12,618,307.26 | 55,965,233.08 | 41,675,399.74 | 26,623,421.73 | 12,149,477.89 |
| 营业税金及附加(元) | 1,773,923.81 | 1,198,104.53 | 662,286.81 | 3,444,540.13 | 2,067,598.53 | 1,189,701.37 | 634,034.40 |
| 销售费用(元) | 16,467,341.49 | 10,548,295.06 | 5,413,771.47 | 32,623,150.24 | 22,776,051.32 | 14,425,270.58 | 5,312,996.53 |
| 管理费用(元) | 28,207,710.97 | 18,829,722.11 | 8,888,768.33 | 39,011,584.26 | 31,555,602.57 | 19,966,972.14 | 10,136,398.50 |
| 财务费用(元) | 1,106,780.64 | 685,402.08 | 75,066.90 | 1,772,333.42 | 884,708.18 | 461,630.58 | 127,685.09 |
| 其中：利息费用(元) | 1,543,152.73 | 1,015,562.96 | 273,334.89 | 2,022,006.11 | 1,511,541.57 | 1,052,930.06 | 468,653.72 |
| 其中：利息收入(元) | 449,068.88 | 339,272.02 | 205,169.58 | 1,107,372.36 | 886,597.71 | 597,628.83 | 348,702.69 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -247,459.31 | -205,555.96 | -140,110.01 | -496,987.14 | -397,663.08 | -422,877.07 | -454,647.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -247,459.31 | -205,555.96 | -140,110.01 | -571,695.90 | -147,748.71 | -172,962.70 | -204,732.77 |
| 资产处置收益(元) | - | - | - | -426.86 | -426.86 | -426.86 | - |
| 资产减值损失(元) | -83,065.71 | -722,480.33 | -491,143.90 | -5,197,694.38 | -2,551.72 | -813,393.40 | -302,737.43 |
| 信用减值损失(元) | -4,076,554.33 | -1,360,233.95 | 2,403,109.76 | -14,938,409.11 | -5,040,898.15 | -1,225,794.93 | 2,932,839.90 |
| 其他收益(元) | 1,870,811.82 | 1,318,668.47 | 305,000.00 | 8,158,954.57 | 6,782,133.68 | 1,532,602.04 | 599,772.65 |
| 四、营业利润(元) | -59,493,587.44 | -39,174,473.23 | -19,530,673.07 | -61,492,880.44 | -57,039,301.47 | -43,517,960.35 | -16,085,272.13 |
| 加：营业外收入(元) | 305,456.33 | 1,615.54 | 381,615.10 | 18,173.01 | 642,220.21 | 459,117.73 | 443,116.64 |
| 减：营业外支出(元) | 512,653.33 | 296,003.33 | 295,800.00 | 551,736.65 | 25,119.39 | 25,119.39 | 3,589.16 |
| 五、利润总额(元) | -59,700,784.44 | -39,468,861.02 | -19,444,857.97 | -62,026,444.08 | -56,422,200.65 | -43,083,962.01 | -15,645,744.65 |
| 减：所得税费用(元) | -6,436,153.03 | -6,125,005.15 | 616,757.72 | -12,020,702.77 | -6,890,376.58 | -6,719,319.97 | 95,307.18 |
| 六、净利润(元) | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -52,871,904.95 | -33,402,408.52 | -20,036,186.01 | -50,073,687.74 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 |
| 少数股东损益(元) | -392,726.46 | 58,552.65 | -25,429.68 | 67,946.43 | 77,563.10 | 127,706.63 | -5,748.87 |
| 扣除非经常性损益后的净利润(元) | -53,646,062.43 | -34,074,535.34 | -20,695,553.84 | -54,871,161.36 | -54,418,635.83 | -36,812,763.97 | -16,271,106.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.78 | -0.49 | -0.29 | -0.74 | -0.73 | -0.54 | -0.23 |
| 二、稀释每股收益(元) | -0.78 | -0.49 | -0.29 | -0.74 | -0.73 | -0.54 | -0.23 |
| 八、其他综合收益(元) | - | - | - | 5,779.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 5,779.22 | - | - | - |
| 九、综合收益总额(元) | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -49,999,962.09 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 |
| 归属于母公司所有者的综合收益总额(元) | -52,871,904.95 | -33,402,408.52 | -20,036,186.01 | -50,067,908.52 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 |
| 归属于少数股东的综合收益总额(元) | -392,726.46 | 58,552.65 | -25,429.68 | 67,946.43 | 77,563.10 | 127,706.63 | -5,748.87 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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