| 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) | 57,413,138.53 | 41,044,835.23 | 24,362,203.60 | 132,676,834.00 | 44,850,616.73 | 146,809,303.17 | 24,954,811.50 | 121,229,490.80 | 56,192,379.66 | 31,073,245.71 | 6,360,642.21 |
| 营业收入(元) | 57,413,138.53 | 41,044,835.23 | 24,362,203.60 | 132,676,834.00 | 44,850,616.73 | 146,809,303.17 | 24,954,811.50 | 121,229,490.80 | 56,192,379.66 | 31,073,245.71 | 6,360,642.21 |
| 利息收入(元) | -619,977.01 | 543,195.69 | -370,118.40 | 2,452,683.61 | -2,181,160.21 | 1,889,105.56 | 909,577.70 | 1,600,081.02 | -897,254.91 | -476,034.00 | -203,620.53 |
| 二、营业总成本(元) | 83,488,204.65 | 57,644,249.22 | 33,531,302.11 | 147,716,649.44 | 73,036,156.39 | 154,589,732.84 | 35,663,128.98 | 139,789,352.67 | 81,477,127.63 | 48,657,078.54 | 20,843,162.17 |
| 营业成本(元) | 36,074,721.60 | 26,747,000.96 | 19,525,946.22 | 75,589,087.30 | 20,519,492.02 | 120,126,626.88 | 17,925,794.12 | 74,432,404.29 | 33,602,259.90 | 16,839,607.61 | 3,328,135.73 |
| 研发费用(元) | 19,358,164.28 | 12,509,887.85 | 6,022,263.21 | 24,054,029.89 | 18,494,614.67 | 12,928,659.36 | 6,936,018.25 | 25,498,842.14 | 18,837,600.07 | 12,667,173.78 | 7,118,778.20 |
| 营业税金及附加(元) | 380,546.24 | 248,035.11 | 91,162.26 | 1,069,319.90 | 612,757.72 | 492,142.72 | 187,770.51 | 984,424.44 | 533,494.90 | 344,267.81 | 128,419.36 |
| 销售费用(元) | 16,901,746.86 | 10,832,942.79 | 5,106,417.54 | 31,916,875.04 | 22,919,484.08 | 15,480,493.94 | 7,977,700.83 | 31,965,553.96 | 22,840,484.12 | 14,399,007.88 | 8,257,780.41 |
| 管理费用(元) | 8,543,472.88 | 5,795,038.37 | 2,219,521.25 | 10,502,924.30 | 9,401,916.56 | 5,539,643.91 | 2,753,473.66 | 8,205,816.43 | 6,277,204.54 | 4,616,921.50 | 2,070,891.77 |
| 财务费用(元) | 2,229,552.79 | 1,511,344.14 | 565,991.63 | 4,584,413.01 | 1,087,891.34 | 22,166.03 | -117,628.39 | -1,297,688.59 | -613,915.90 | -209,900.04 | -60,843.30 |
| 其中：利息费用(元) | 2,813,808.64 | 2,030,183.49 | 1,353,596.54 | 4,492,049.68 | 2,779,168.01 | 1,432,934.33 | 390,412.77 | 178,863.88 | 193,347.22 | 193,347.22 | 89,513.88 |
| 其中：利息收入(元) | |||||||||||
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -259.62 | - | -259.62 | 259.62 | - | - | - |
| 加：投资收益(元) | 167,742.26 | 167,742.26 | 167,742.26 | 50,305.98 | 50,565.60 | 50,305.98 | 50,565.60 | 432,505.59 | 432,505.59 | 432,505.59 | 412,500.00 |
| 资产减值损失(元) | -151,718.03 | 150,264.94 | 173,114.66 | -322,736.45 | -359,131.13 | -345,499.33 | -3,199,931.95 | 263,652.75 | -1,667,739.94 | -1,705,309.43 | -2,151,140.24 |
| 信用减值损失(元) | -35,117,938.41 | -39,162,729.54 | -40,907,179.35 | -183,736,450.35 | -14,866,138.70 | -26,141,951.85 | -20,039,187.01 | -16,228,037.72 | -13,970,357.86 | -16,351,933.55 | -19,224,247.28 |
| 其他收益(元) | 132,502.26 | 32,502.26 | - | 5,732,342.00 | 3,504,000.00 | 3,504,000.00 | - | 4,678,662.76 | - | - | - |
| 四、营业利润(元) | -61,044,478.04 | -55,411,634.07 | -49,735,420.94 | -193,316,354.26 | -39,856,503.51 | -30,713,574.87 | -33,897,130.46 | -29,412,818.87 | -40,490,340.18 | -35,208,570.22 | -35,445,407.48 |
| 加：营业外收入(元) | 2,279.47 | 3.34 | 1.38 | 364,148.44 | 274,296.09 | 41,338.95 | 45,338.95 | 20,462.20 | 4,612,824.45 | 4,508,661.05 | - |
| 减：营业外支出(元) | - | - | - | 163,134.19 | 64,740.19 | 74,550.19 | 71,368.21 | 126,099.53 | 40,634.53 | 28,572.53 | 9,810.00 |
| 五、利润总额(元) | -61,042,198.57 | -55,411,630.73 | -49,735,419.56 | -193,115,340.01 | -39,646,947.61 | -30,746,786.11 | -33,923,159.72 | -29,518,456.20 | -35,918,150.26 | -30,728,481.70 | -35,455,217.48 |
| 减：所得税费用(元) | -5,284,729.46 | -5,835,394.73 | -6,110,109.70 | -1,440,354.91 | -1,602,482.68 | -3,291,510.27 | -3,846,091.29 | -7,415,655.05 | -2,313,596.07 | -2,676,467.85 | -3,206,308.13 |
| 六、净利润(元) | -55,757,469.11 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -27,455,275.84 | -30,077,068.43 | -22,102,801.15 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -55,757,469.11 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -27,455,275.84 | -30,077,068.43 | -22,102,801.15 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -55,757,469.11 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -27,455,275.84 | -30,077,068.43 | -22,102,801.15 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| 扣除非经常性损益后的净利润(元) | -55,988,687.58 | -49,720,516.92 | -43,625,311.03 | -196,749,915.46 | -41,235,409.03 | -30,448,427.05 | -30,044,238.33 | -26,665,478.83 | -37,489,641.00 | -31,858,814.47 | -32,240,570.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.35 | -0.31 | -0.27 | -1.19 | -0.24 | -0.17 | -0.19 | -0.17 | -0.27 | -0.23 | -0.26 |
| 九、综合收益总额(元) | -55,757,469.11 | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -27,455,275.84 | -30,077,068.43 | -22,102,801.15 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| 归属于母公司所有者的综合收益总额(元) | - | -49,576,236.00 | -43,625,309.86 | -191,674,985.10 | -38,044,464.93 | -27,455,275.84 | -30,077,068.43 | -22,102,801.15 | -33,604,554.19 | -28,052,013.85 | -32,248,909.35 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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