| 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) | 155,274,710.07 | 89,214,406.37 | 39,708,508.13 | 410,009,814.78 | 175,519,869.98 | 110,079,727.04 | 49,204,713.64 |
| 营业收入(元) | 155,274,710.07 | 89,214,406.37 | 39,708,508.13 | 410,009,814.78 | 175,519,869.98 | 110,079,727.04 | 49,204,713.64 |
| 二、营业总成本(元) | 183,962,384.34 | 107,233,661.86 | 51,341,591.81 | 381,721,206.33 | 180,945,454.21 | 109,850,296.83 | 52,682,236.30 |
| 营业成本(元) | 130,269,326.20 | 71,975,011.29 | 32,937,183.97 | 327,026,981.17 | 146,691,197.20 | 89,597,469.45 | 42,856,949.42 |
| 研发费用(元) | 12,008,887.83 | 8,554,147.05 | 5,144,610.62 | 17,886,140.10 | 13,162,378.82 | 7,353,976.98 | 4,530,128.17 |
| 营业税金及附加(元) | 685,945.98 | 389,806.64 | 46,098.19 | 740,783.02 | 378,695.41 | 303,795.53 | 108,738.03 |
| 销售费用(元) | 18,866,986.08 | 12,106,662.83 | 6,212,249.96 | 19,532,850.75 | 12,134,305.95 | 7,589,471.48 | 4,063,043.14 |
| 管理费用(元) | 26,720,695.74 | 17,478,466.54 | 8,867,976.17 | 24,816,344.88 | 14,965,094.67 | 9,392,334.89 | 3,709,058.97 |
| 财务费用(元) | -4,589,457.49 | -3,270,432.49 | -1,866,527.10 | -8,281,893.59 | -6,386,217.84 | -4,386,751.50 | -2,585,681.43 |
| 其中：利息费用(元) | 913,050.73 | 547,411.65 | 264,367.19 | 2,348,669.91 | 1,732,892.94 | 1,092,388.53 | 67,095.88 |
| 其中：利息收入(元) | 5,616,891.52 | 3,855,537.74 | 2,209,444.37 | 10,392,600.28 | 8,153,316.03 | 5,476,378.07 | 2,760,441.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,986.30 | -8,383.56 | 129,643.84 | 17,095.89 | 61,643.84 | 869,606.47 | 361,219.95 |
| 加：投资收益(元) | 505,095.90 | 260,712.33 | - | 1,584,318.80 | 1,397,332.50 | 435,215.89 | 238,010.41 |
| 资产处置收益(元) | 77,253.11 | 61,058.74 | - | - | - | - | - |
| 资产减值损失(元) | -71,178.87 | -322,156.60 | -586,432.84 | -671,742.64 | -374,175.56 | -145,763.58 | 21,555.32 |
| 信用减值损失(元) | -1,264,289.30 | 1,946,533.66 | 1,309,308.28 | -26,850,015.08 | -5,438,784.65 | -2,915,352.70 | -1,871,429.47 |
| 其他收益(元) | 47,583.60 | 39,383.60 | 32,498.78 | 157,682.63 | 154,119.93 | 94,230.89 | 93,155.81 |
| 四、营业利润(元) | -29,406,196.13 | -16,042,107.32 | -10,748,065.62 | 2,525,948.05 | -9,625,448.17 | -1,432,632.82 | -4,635,010.64 |
| 加：营业外收入(元) | 154,001.62 | 1.16 | 14,500.00 | 157,184.28 | 131,182.01 | 6,156.61 | 442.01 |
| 减：营业外支出(元) | 2,218,475.22 | 2,131,823.90 | 2,115,571.11 | 185,111.86 | 165,932.43 | 540.68 | - |
| 五、利润总额(元) | -31,470,669.73 | -18,173,930.06 | -12,849,136.73 | 2,498,020.47 | -9,660,198.59 | -1,427,016.89 | -4,634,568.63 |
| 减：所得税费用(元) | -6,674,832.85 | -4,036,306.11 | -2,765,392.09 | -1,889,775.44 | -3,773,138.05 | -1,550,728.87 | -1,279,289.92 |
| 六、净利润(元) | -24,795,836.88 | -14,137,623.95 | -10,083,744.64 | 4,387,795.91 | -5,887,060.54 | 123,711.98 | -3,355,278.71 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -24,795,836.88 | -14,137,623.95 | -10,083,744.64 | 4,387,795.91 | -5,887,060.54 | 123,711.98 | -3,355,278.71 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -21,162,978.75 | -11,729,023.47 | -8,868,715.54 | 6,389,000.49 | -4,632,572.72 | 268,521.36 | -3,354,585.69 |
| 少数股东损益(元) | -3,632,858.13 | -2,408,600.48 | -1,215,029.10 | -2,001,204.58 | -1,254,487.82 | -144,809.38 | -693.02 |
| 扣除非经常性损益后的净利润(元) | -20,019,403.07 | -10,310,198.38 | -7,319,775.33 | 4,948,441.78 | -5,944,231.11 | -907,006.32 | -3,925,265.55 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.18 | -0.13 | 0.10 | -0.07 | - | -0.05 |
| 二、稀释每股收益(元) | -0.32 | -0.18 | -0.13 | 0.10 | -0.07 | - | -0.05 |
| 八、其他综合收益(元) | -16,698.00 | 21,514.08 | 1,545.71 | -804,539.20 | -2,484.04 | -15,215.06 | -74,727.58 |
| 归属于母公司股东的其他综合收益(元) | -16,698.00 | 21,514.08 | 1,545.71 | -804,539.20 | -2,484.04 | -15,215.06 | -74,727.58 |
| 九、综合收益总额(元) | -24,812,534.88 | -14,116,109.87 | -10,082,198.93 | 3,583,256.71 | -5,889,544.58 | 108,496.92 | -3,430,006.29 |
| 归属于母公司所有者的综合收益总额(元) | -21,179,676.75 | -11,707,509.39 | -8,867,169.83 | 5,584,461.29 | -4,635,056.76 | 253,306.30 | -3,429,313.27 |
| 归属于少数股东的综合收益总额(元) | -3,632,858.13 | -2,408,600.48 | -1,215,029.10 | -2,001,204.58 | -1,254,487.82 | -144,809.38 | -693.02 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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