| 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 54,450,785.70 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 | 12,385,343.25 | 64,654,602.85 | 56,186,221.05 | 36,283,095.76 | 14,717,202.56 |
| 营业收入(元) | 54,450,785.70 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 | 12,385,343.25 | 64,654,602.85 | 56,186,221.05 | 36,283,095.76 | 14,717,202.56 |
| 利息收入(元) | 902,471.52 | 735,178.59 | 422,968.11 | 1,246,246.51 | 1,428,824.43 | 1,035,727.84 | 316,958.25 | 2,782,860.26 | 2,038,715.36 | 1,886,178.72 | -215,493.96 |
| 二、营业总成本(元) | 88,105,109.46 | 62,391,995.94 | 27,945,489.83 | 105,377,135.26 | 94,506,600.88 | 63,653,579.62 | 28,456,394.01 | 132,622,357.45 | 106,635,791.01 | 66,681,270.01 | 24,974,211.23 |
| 营业成本(元) | 24,116,431.53 | 16,393,306.40 | 7,582,440.18 | 30,315,963.47 | 23,816,092.82 | 14,311,915.12 | 5,751,657.67 | 22,662,448.29 | 18,193,591.32 | 10,895,929.98 | 4,214,960.66 |
| 研发费用(元) | 33,309,314.49 | 25,594,996.95 | 12,088,644.58 | 43,492,883.81 | 41,342,215.09 | 29,869,718.62 | 13,449,259.47 | 56,404,780.15 | 42,768,102.61 | 25,375,853.40 | 8,549,566.51 |
| 营业税金及附加(元) | 330,026.71 | 197,521.98 | 24,101.28 | 749,523.12 | 592,863.48 | 449,539.24 | 238,956.25 | 808,706.69 | 515,599.07 | 334,219.58 | 11,496.67 |
| 销售费用(元) | 8,888,729.69 | 6,099,940.98 | 2,455,084.60 | 11,226,450.52 | 9,050,420.19 | 5,582,960.17 | 2,936,809.45 | 24,719,077.17 | 22,986,626.07 | 14,936,639.41 | 5,747,213.40 |
| 管理费用(元) | 22,244,708.11 | 14,743,455.25 | 6,139,244.15 | 21,644,043.47 | 20,985,536.24 | 14,405,072.44 | 6,402,274.04 | 30,750,891.81 | 24,270,784.64 | 17,001,966.44 | 6,683,383.54 |
| 财务费用(元) | -784,101.07 | -637,225.62 | -344,024.96 | -2,051,729.13 | -1,280,526.94 | -965,625.97 | -322,562.87 | -2,723,546.66 | -2,098,912.70 | -1,863,338.80 | -232,409.55 |
| 其中：利息费用(元) | 110,192.62 | 92,692.62 | 75,192.62 | 164,373.28 | 133,722.68 | 60,317.92 | 17,500.00 | 70,000.00 | 52,500.00 | 35,000.00 | 17,500.00 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 32,871.86 | 48,984.71 | 202,872.26 | 12,845.55 | 35,928.34 | 12,415.07 | 33,287.67 | - | - | - | - |
| 加：投资收益(元) | 2,211,140.01 | 1,251,624.26 | 391,509.54 | 568,723.85 | 345,252.01 | 294,790.29 | 135,780.83 | 291,156.16 | 130,356.16 | 130,356.16 | 130,356.16 |
| 资产处置收益(元) | 244.29 | - | - | - | - | - | - | 14,201.16 | 14,201.16 | - | - |
| 资产减值损失(元) | -27,965.71 | -116.16 | -90,873.18 | -87,698.79 | -77,451.12 | -78,145.22 | -47,880.06 | -220,111.92 | -88,958.45 | -68,207.66 | - |
| 信用减值损失(元) | -24,064.94 | -10,845.54 | 3,371.51 | 32,561.80 | -26,437.60 | -30,488.91 | 7,544.03 | 235,385.47 | 43,448.08 | 42,406.20 | 55,272.66 |
| 其他收益(元) | 1,083,897.08 | 1,083,897.08 | 83,897.08 | 2,310,709.11 | 2,253,709.11 | 108,999.11 | 102,894.11 | 465,744.51 | 441,141.51 | 441,141.51 | 36,246.51 |
| 四、营业利润(元) | -30,378,201.17 | -24,044,433.57 | -11,233,186.14 | -42,864,851.79 | -44,158,310.78 | -34,519,608.06 | -15,839,424.18 | -67,181,379.22 | -49,909,381.50 | -29,852,478.04 | -10,035,133.34 |
| 加：营业外收入(元) | 150,587.53 | 100,646.68 | 49,939.88 | 199,761.51 | 149,821.68 | 99,881.83 | 49,942.00 | 3,255,316.23 | 205,175.88 | 155,235.56 | 50,509.94 |
| 减：营业外支出(元) | 2,828.11 | 2,828.11 | - | - | - | - | - | 723,357.58 | 708,000.00 | 708,000.00 | 270,000.00 |
| 五、利润总额(元) | -30,230,441.75 | -23,946,615.00 | -11,183,246.26 | -42,665,090.28 | -44,008,489.10 | -34,419,726.23 | -15,789,482.18 | -64,649,420.57 | -50,412,205.62 | -30,405,242.48 | -10,254,623.40 |
| 减：所得税费用(元) | 54,990.13 | 59,286.48 | 97,295.54 | 2,680,128.88 | 969,390.28 | -1,187,423.47 | -635,891.25 | -132,797.99 | 392,304.16 | 423,871.96 | -512,207.74 |
| 六、净利润(元) | -30,285,431.88 | -24,005,901.48 | -11,280,541.80 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 | -15,153,590.93 | -64,516,622.58 | -50,804,509.78 | -30,829,114.44 | -9,742,415.66 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -30,285,431.88 | -24,005,901.48 | -11,280,541.80 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 | -15,153,590.93 | -64,516,622.58 | -50,804,509.78 | -30,829,114.44 | -9,742,415.66 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -34,594,913.61 | -26,592,948.95 | -12,250,307.09 | -48,134,821.42 | -48,648,574.93 | -34,758,338.73 | -15,653,304.13 | -67,616,828.07 | -54,521,579.54 | -33,626,876.32 | -10,980,188.46 |
| 少数股东损益(元) | 4,309,481.73 | 2,587,047.47 | 969,765.29 | 2,789,602.26 | 3,670,695.55 | 1,526,035.97 | 499,713.20 | 3,100,205.49 | 3,717,069.76 | 2,797,761.88 | 1,237,772.80 |
| 扣除非经常性损益后的净利润(元) | -40,981,570.56 | -32,068,856.83 | -16,022,898.37 | -56,534,346.89 | -50,525,101.24 | -35,259,613.41 | -15,953,937.46 | -70,703,823.19 | -54,308,282.03 | -33,408,008.53 | -10,940,234.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.13 | -0.10 | -0.05 | -0.19 | -0.19 | -0.13 | -0.06 | -0.26 | -0.21 | -0.13 | -0.04 |
| 二、稀释每股收益(元) | -0.13 | -0.10 | -0.05 | -0.19 | -0.19 | -0.13 | -0.06 | -0.26 | -0.21 | - | -0.04 |
| 八、其他综合收益(元) | -775,961.88 | -589,219.97 | -240,612.91 | 98,536.89 | -252,154.21 | -306,761.30 | -317,836.15 | -688,073.88 | -940,602.99 | -732,941.66 | -358,846.70 |
| 归属于母公司股东的其他综合收益(元) | -775,961.88 | -589,219.97 | -240,612.91 | 98,536.89 | -252,154.21 | -306,761.30 | -317,836.15 | -688,073.88 | -940,602.99 | -732,941.66 | -358,846.70 |
| 九、综合收益总额(元) | -31,061,393.76 | -24,595,121.45 | -11,521,154.71 | -45,246,682.27 | -45,230,033.59 | -33,539,064.06 | -15,471,427.08 | -65,204,696.46 | -51,745,112.77 | -31,562,056.10 | -10,101,262.36 |
| 归属于母公司所有者的综合收益总额(元) | -35,370,875.49 | -27,182,168.92 | -12,490,920.00 | -48,036,284.53 | -48,900,729.14 | -35,065,100.03 | -15,971,140.28 | -68,304,901.95 | -55,462,182.53 | -34,359,817.98 | -11,339,035.16 |
| 归属于少数股东的综合收益总额(元) | 4,309,481.73 | 2,587,047.47 | 969,765.29 | 2,789,602.26 | 3,670,695.55 | 1,526,035.97 | 499,713.20 | 3,100,205.49 | 3,717,069.76 | 2,797,761.88 | 1,237,772.80 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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