| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 | 351,310,084.13 | 237,650,540.84 | 149,860,990.27 | 58,844,941.00 | 352,646,594.17 | 228,289,090.30 | 138,825,600.00 | 50,162,763.45 |
| 营业收入(元) | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 | 351,310,084.13 | 237,650,540.84 | 149,860,990.27 | 58,844,941.00 | 352,646,594.17 | 228,289,090.30 | 138,825,600.00 | 50,162,763.45 |
| 二、营业总成本(元) | 163,522,575.54 | 105,549,651.90 | 43,257,625.18 | 296,999,005.56 | 210,252,752.03 | 133,634,994.01 | 57,394,038.05 | 284,396,784.13 | 190,170,985.55 | 120,630,300.00 | 48,659,435.79 |
| 营业成本(元) | 84,352,568.28 | 53,580,148.33 | 18,329,657.63 | 184,112,434.68 | 124,509,578.76 | 76,476,696.37 | 28,633,245.85 | 178,577,192.77 | 114,800,288.24 | 72,347,200.00 | 25,732,990.16 |
| 研发费用(元) | 29,490,626.14 | 20,382,141.47 | 9,923,001.88 | 47,354,494.16 | 35,917,241.13 | 22,683,439.80 | 11,379,682.53 | 42,177,385.14 | 29,409,335.95 | 18,640,300.00 | 9,267,636.66 |
| 营业税金及附加(元) | 1,934,377.46 | 1,276,702.81 | 674,481.37 | 3,379,700.20 | 2,619,378.09 | 1,817,716.62 | 796,361.20 | 3,312,386.86 | 2,185,417.05 | 1,345,000.00 | 506,757.72 |
| 销售费用(元) | 31,674,700.06 | 19,807,962.73 | 10,821,518.73 | 42,545,049.30 | 31,245,630.24 | 20,591,539.65 | 10,698,625.48 | 37,502,957.08 | 27,520,683.52 | 17,874,800.00 | 7,801,588.42 |
| 管理费用(元) | 23,084,258.06 | 15,870,611.27 | 7,564,573.07 | 27,825,430.58 | 19,989,515.14 | 13,735,492.05 | 6,350,505.92 | 24,293,855.92 | 17,371,350.78 | 11,162,200.00 | 5,760,612.85 |
| 财务费用(元) | -7,013,954.46 | -5,367,914.71 | -4,055,607.50 | -8,218,103.36 | -4,028,591.33 | -1,669,890.48 | -464,382.93 | -1,466,993.64 | -1,116,089.99 | -739,100.00 | -410,150.02 |
| 其中：利息费用(元) | 12,616.82 | 6,483.49 | - | 632,562.95 | 363,078.76 | 199,795.54 | 30,283.33 | 86,844.05 | 49,877.21 | 44,900.00 | 2,739.33 |
| 其中：利息收入(元) | 7,180,302.39 | 5,457,437.90 | 4,380,020.73 | 8,889,960.93 | -4,568,413.84 | -1,997,009.93 | -524,210.48 | 1,780,638.15 | -1,306,240.88 | 846,800.00 | -445,577.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 3,457,610.70 | 1,186,462.19 | 175,608.04 | 489,890.53 | 28,242.40 | 28,242.40 | 25,661.26 | 467,765.62 | 416,254.66 | 283,600.00 | 84,170.71 |
| 资产处置收益(元) | 4,206.54 | 4,206.54 | 360.11 | 61,055.23 | -133.01 | -133.01 | - | - | - | - | - |
| 资产减值损失(元) | -2,964,576.37 | -2,165,780.95 | -816,690.22 | -3,559,455.85 | -2,018,687.20 | -2,007,319.85 | -1,754,876.12 | -1,825,257.24 | -1,337,669.70 | -870,800.00 | -484,126.68 |
| 信用减值损失(元) | -5,842,015.45 | -2,982,380.69 | 371,962.11 | -12,362,165.66 | -5,640,289.33 | -2,875,183.87 | 1,480,076.93 | -7,658,797.91 | -3,040,601.46 | -1,897,600.00 | -62,106.31 |
| 其他收益(元) | 4,124,282.10 | 3,906,314.83 | 3,007,194.16 | 10,932,302.93 | 7,452,516.47 | 3,819,935.65 | 2,852,578.98 | 16,505,932.96 | 8,593,771.45 | 4,206,800.00 | 1,823,698.24 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 | - |
| 四、营业利润(元) | -23,626,520.18 | -15,455,468.33 | -10,080,320.36 | 49,872,705.75 | 27,219,438.14 | 15,191,537.58 | 4,054,344.00 | 75,739,453.47 | 42,749,859.70 | 19,917,200.00 | 2,864,963.62 |
| 加：营业外收入(元) | 118,473.58 | 95,408.45 | 9,290.26 | 126,791.43 | 48,155.01 | 20,655.01 | 9,047.34 | 13,039,326.52 | 11,412,297.94 | 7,353,500.00 | 13,888.28 |
| 减：营业外支出(元) | 497,439.48 | 286,177.09 | 278,349.75 | 278,395.58 | 221,637.58 | 57,821.85 | 833.55 | 287,176.70 | 247,039.42 | 2,400.00 | 1,745.83 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | - | -100.00 | - |
| 五、利润总额(元) | -24,005,486.08 | -15,646,236.97 | -10,349,379.85 | 49,721,101.60 | 27,045,955.57 | 15,154,370.74 | 4,062,557.79 | 88,491,603.29 | 53,915,118.22 | 27,268,200.00 | 2,877,106.07 |
| 减：所得税费用(元) | -3,807,166.47 | -2,860,406.71 | -2,097,579.88 | 4,204,337.66 | 1,491,653.22 | -93,552.58 | -47,969.59 | 9,441,390.13 | 5,840,938.34 | 2,481,500.00 | -212,007.00 |
| 六、净利润(元) | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 | 79,050,213.16 | 48,074,179.88 | 24,786,700.00 | 3,089,113.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 | 79,050,213.16 | 48,074,179.88 | 24,786,700.00 | 3,089,113.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -19,734,955.94 | -12,699,235.16 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 | 79,050,213.16 | 48,074,179.88 | 24,786,700.00 | 3,089,113.07 |
| 少数股东损益(元) | -463,363.67 | -86,595.10 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -23,113,927.11 | -14,317,172.14 | -8,808,482.40 | 44,354,295.00 | 25,106,895.86 | 14,815,545.86 | 3,897,300.00 | 64,774,600.00 | - | 17,837,800.00 | 2,690,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.19 | -0.12 | -0.08 | 0.49 | 0.28 | 0.18 | 0.05 | 1.01 | 0.62 | 0.32 | 0.04 |
| 二、稀释每股收益(元) | -0.19 | -0.12 | -0.08 | 0.49 | 0.28 | 0.18 | 0.05 | 1.01 | 0.62 | 0.32 | 0.04 |
| 八、其他综合收益(元) | 16,268.79 | -10,932.41 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 16,268.79 | -10,932.41 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -20,182,050.82 | -12,796,762.67 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 | 79,050,213.16 | 48,074,179.88 | 24,786,700.00 | 3,089,113.07 |
| 归属于母公司所有者的综合收益总额(元) | -19,718,687.15 | -12,710,167.57 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 | 79,050,213.16 | 48,074,179.88 | 24,786,700.00 | 3,089,113.07 |
| 归属于少数股东的综合收益总额(元) | -463,363.67 | -86,595.10 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-25 | 2023-05-25 | 2023-04-27 | 2023-10-25 | 2022-09-29 | 2023-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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