| 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) | 144,673,637.59 | 101,068,129.09 | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 | 45,798,178.16 |
| 营业收入(元) | 144,673,637.59 | 101,068,129.09 | 46,021,955.98 | 377,383,471.56 | 168,047,076.51 | 116,787,520.17 | 45,798,178.16 |
| 二、营业总成本(元) | 215,981,269.66 | 149,069,846.65 | 60,715,636.93 | 420,886,376.96 | 205,425,286.45 | 140,730,337.34 | 61,349,060.88 |
| 营业成本(元) | 112,361,003.20 | 78,846,815.56 | 31,530,137.17 | 269,201,465.51 | 114,755,490.65 | 80,457,230.67 | 32,322,422.50 |
| 研发费用(元) | 55,370,140.40 | 37,927,752.85 | 15,112,464.45 | 94,633,419.49 | 49,420,785.34 | 32,254,298.73 | 16,262,069.71 |
| 营业税金及附加(元) | 540,605.48 | 269,902.01 | 122,445.79 | 1,464,896.46 | 538,338.60 | 317,259.41 | 98,768.93 |
| 销售费用(元) | 24,268,460.50 | 15,496,617.03 | 7,021,133.68 | 31,524,852.42 | 19,927,279.63 | 13,078,830.92 | 6,355,435.88 |
| 管理费用(元) | 28,120,130.92 | 19,597,285.43 | 8,029,965.48 | 34,657,488.18 | 28,659,074.86 | 19,367,502.98 | 9,261,240.34 |
| 财务费用(元) | -4,679,070.84 | -3,068,526.23 | -1,100,509.64 | -10,595,745.10 | -7,875,682.63 | -4,744,785.37 | -2,950,876.48 |
| 其中：利息费用(元) | - | - | - | 871,837.76 | - | - | 213,626.43 |
| 其中：利息收入(元) | 5,106,415.28 | 3,339,047.38 | 1,240,556.29 | 11,514,653.58 | 8,526,885.75 | 5,215,322.00 | 3,175,347.36 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -887,650.38 | -996,090.88 | -1,623,084.75 | -2,746,145.31 | -3,099,014.05 | -2,856,326.28 | -2,587,118.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,340,900.38 | -996,090.88 | -1,623,084.75 | -2,746,145.31 | -3,099,014.05 | -2,856,326.28 | -2,587,118.81 |
| 资产处置收益(元) | 49,739.49 | 63,100.54 | 63,100.54 | 71,517.40 | - | - | - |
| 资产减值损失(元) | -6,668,326.93 | -5,676,006.13 | -5,118,756.37 | -7,871,973.88 | -1,268,970.34 | -1,954,411.17 | -1,897,517.85 |
| 信用减值损失(元) | -3,090,463.17 | -1,698,226.03 | -269,041.10 | -4,109,866.66 | -33,075.02 | 207,741.64 | 669,558.09 |
| 其他收益(元) | 3,371,583.28 | 2,946,160.48 | 2,431,290.81 | 6,648,826.33 | 5,544,949.76 | 4,154,379.36 | 2,383,253.85 |
| 四、营业利润(元) | -78,532,749.78 | -53,362,779.58 | -19,210,171.82 | -51,510,547.52 | -36,234,319.59 | -24,391,433.62 | -16,982,707.44 |
| 加：营业外收入(元) | 533.04 | 282.93 | 214.88 | 175,969.91 | 165,265.13 | 165,191.17 | 163,411.27 |
| 减：营业外支出(元) | 87,147.05 | 69,929.76 | - | 204,905.99 | 151,424.17 | 24,676.86 | 214.05 |
| 五、利润总额(元) | -78,619,363.79 | -53,432,426.41 | -19,209,956.94 | -51,539,483.60 | -36,220,478.63 | -24,250,919.31 | -16,819,510.22 |
| 减：所得税费用(元) | -7,361,312.07 | -4,777,977.31 | -1,379,281.49 | 8,472,554.63 | -7,213,592.36 | -5,368,494.93 | -3,614,770.27 |
| 六、净利润(元) | -71,258,051.72 | -48,654,449.10 | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -71,258,051.72 | -48,654,449.10 | -17,830,675.45 | -60,012,038.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -67,153,986.75 | -46,026,791.31 | -16,199,164.64 | -53,281,977.19 | -26,938,161.15 | -16,866,859.77 | -11,252,648.13 |
| 少数股东损益(元) | -4,104,064.97 | -2,627,657.79 | -1,631,510.81 | -6,730,061.04 | -2,068,725.12 | -2,015,564.61 | -1,952,091.82 |
| 扣除非经常性损益后的净利润(元) | -69,947,406.36 | -48,575,855.90 | -17,863,982.71 | -59,202,984.58 | -31,889,834.09 | -20,699,562.72 | -13,570,569.46 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.93 | -0.64 | -0.23 | -0.74 | -0.37 | -0.23 | -0.16 |
| 二、稀释每股收益(元) | -0.93 | -0.64 | -0.23 | -0.74 | -0.37 | -0.23 | -0.16 |
| 八、其他综合收益(元) | - | - | - | -4,593,900.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -4,593,900.00 | - | - | - |
| 九、综合收益总额(元) | -71,258,051.72 | -48,654,449.10 | -17,830,675.45 | -64,605,938.23 | -29,006,886.27 | -18,882,424.38 | -13,204,739.95 |
| 归属于母公司所有者的综合收益总额(元) | -67,153,986.75 | -46,026,791.31 | -16,199,164.64 | -57,875,877.19 | -26,938,161.15 | -16,866,859.77 | -11,252,648.13 |
| 归属于少数股东的综合收益总额(元) | -4,104,064.97 | -2,627,657.79 | -1,631,510.81 | -6,730,061.04 | -2,068,725.12 | -2,015,564.61 | -1,952,091.82 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-25 | 2023-04-26 |
| 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) |