| 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) | 86,106,323.16 | 57,154,824.55 | 20,859,112.75 | 165,644,428.37 | 99,477,600.49 | 56,084,453.17 | 19,549,204.28 |
| 营业收入(元) | 86,106,323.16 | 57,154,824.55 | 20,859,112.75 | 165,644,428.37 | 99,477,600.49 | 56,084,453.17 | 19,549,204.28 |
| 利息收入(元) | 201,471.42 | 157,099.55 | 103,506.75 | 525,141.10 | 523,897.15 | 435,466.52 | 284,774.69 |
| 二、营业总成本(元) | 115,412,560.94 | 76,954,002.08 | 30,698,379.49 | 179,395,354.49 | 114,273,918.71 | 65,020,440.66 | 25,391,793.23 |
| 营业成本(元) | 50,568,766.55 | 32,667,911.90 | 10,186,735.54 | 107,650,908.52 | 63,601,999.00 | 34,113,867.67 | 10,596,692.65 |
| 研发费用(元) | 17,729,835.43 | 11,515,845.64 | 6,033,462.71 | 20,049,634.39 | 11,738,080.02 | 6,663,957.33 | 2,564,982.42 |
| 营业税金及附加(元) | 1,062,775.14 | 652,974.95 | 359,154.30 | 1,896,394.58 | 1,275,963.53 | 706,970.38 | 477,925.87 |
| 销售费用(元) | 23,137,000.76 | 15,857,078.76 | 7,432,956.77 | 18,946,206.29 | 14,462,482.76 | 7,974,812.82 | 3,841,590.42 |
| 管理费用(元) | 19,366,422.93 | 14,008,614.98 | 5,762,963.22 | 27,464,920.06 | 21,089,421.39 | 14,470,293.33 | 7,256,516.47 |
| 财务费用(元) | 3,547,760.13 | 2,251,575.85 | 923,106.95 | 3,387,290.65 | 2,105,972.01 | 1,090,539.13 | 654,085.40 |
| 其中：利息费用(元) | 3,677,688.04 | 2,430,745.52 | 1,163,114.31 | 3,697,146.36 | 2,815,447.16 | 1,706,849.44 | 941,779.86 |
| 其中：利息收入(元) | |||||||
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 389,185.83 | 272,736.48 | 373.80 | 619,038.77 | 171,753.26 | 171,753.26 | - |
| 资产处置收益(元) | -7,317.13 | -7,317.13 | - | -996,326.93 | -928,093.47 | -929,509.61 | - |
| 资产减值损失(元) | 407,054.03 | 527,859.98 | - | -1,886,605.37 | 71,385.45 | 71,385.45 | - |
| 信用减值损失(元) | 5,494,327.63 | 3,467,461.97 | - | -9,616,774.42 | 75,815.88 | 75,815.88 | 5,886.00 |
| 其他收益(元) | 2,868,011.89 | 1,453,970.85 | 646,611.07 | 6,040,733.76 | 3,679,681.84 | 2,637,011.28 | 831,037.60 |
| 四、营业利润(元) | -20,154,975.53 | -14,084,465.38 | -9,192,281.87 | -19,590,860.31 | -11,725,775.26 | -6,909,531.23 | -5,005,665.35 |
| 加：营业外收入(元) | 158,439.06 | 155,438.99 | 145,438.02 | 3,000,050.86 | 3,025,450.90 | 3,021,450.38 | - |
| 减：营业外支出(元) | 256.00 | 307.00 | 227.00 | 145,992.11 | 115,872.11 | 100,726.01 | 520.01 |
| 五、利润总额(元) | -19,996,792.47 | -13,929,333.39 | -9,047,070.85 | -16,736,801.56 | -8,816,196.47 | -3,988,806.86 | -5,006,185.36 |
| 减：所得税费用(元) | -4,121,455.63 | -2,722,282.16 | 8,394.22 | -4,232,425.44 | -1,906,956.30 | -944,024.19 | 10,979.02 |
| 六、净利润(元) | -15,875,336.84 | -11,207,051.23 | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | -3,044,782.67 | -5,017,164.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,875,336.84 | - | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | - | -5,017,164.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,875,336.84 | -11,207,051.23 | -9,055,465.07 | -11,782,726.74 | -6,909,240.17 | -2,658,811.01 | -4,732,374.92 |
| 少数股东损益(元) | - | - | - | -721,649.38 | - | -385,971.66 | -284,789.46 |
| 扣除非经常性损益后的净利润(元) | -20,861,590.30 | -15,027,999.83 | -9,743,071.78 | -18,560,511.62 | -11,919,099.89 | -6,691,469.63 | -5,420,843.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | -0.13 | -0.11 | -0.14 | -0.08 | -0.03 | -0.06 |
| 二、稀释每股收益(元) | -0.18 | -0.13 | -0.11 | -0.14 | -0.08 | -0.03 | -0.06 |
| 九、综合收益总额(元) | -15,875,336.84 | -11,207,051.23 | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | -3,044,782.67 | -5,017,164.38 |
| 归属于母公司所有者的综合收益总额(元) | -15,875,336.84 | -11,207,051.23 | -9,055,465.07 | -11,782,726.74 | -6,909,240.17 | -2,658,811.01 | -4,732,374.92 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -721,649.38 | - | -385,971.66 | -284,789.46 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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